Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 14.8% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$55,238
Down $10,749 (-16%) from 2015
Net Assets
Down$39,864
Down $17,560 (-31%) from 2015
Liabilities
Up$15,374
Up $6,811 (+80%) from 2015
Revenue
Up$296,160
Up $20,063 (+7.3%) from 2015
Expenses
Up$313,720
Up $59,927 (+24%) from 2015
Net Income
Down-$17,560
Down $39,864 (-179%) from 2015
To offer quality, licensed child care in a setting where young children are accepted and secure; where their experiences are broadened and enriched; where staff and parents work together to meet the physical, emotional, intellectual & social needs of child
Child care center for children of washburn university students and faculty including meals servicing over 70. Educational curriculum provides learning opportunities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $57,424 | $39,864 | ▼ $17,560 |
| Land, Buildings, and Equipment, Net | $17,695 | $17,302 | ▼ $393 |
| Accounts Receivable | $19,825 | $14,149 | ▼ $5,676 |
| Savings and Temporary Cash Investments | $1,503 | $13,005 | ▲ $11,502 |
| Cash and Non-Interest-Bearing Accounts | $26,964 | $10,782 | ▼ $16,182 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $65,987 | $55,238 | ▼ $10,749 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,563 | $15,374 | ▲ $6,811 |
| Total Liabilities | $8,563 | $15,374 | ▲ $6,811 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $57,424 | $39,864 | ▼ $17,560 |
| Total Liabilities and Net Assets / Fund Balance | $65,987 | $55,238 | ▼ $10,749 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $17,302 | $9,598 | $26,900 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cecelia Courter | Director | FT | $41,937 | $1,800 | $43,737 |
| Name | Title |
|---|---|
| John Paul Washburn | President |
| Charles Benton | Member |
| Julie Burgardt Coulter | Member |
| Karla Pfieler | Member |
| Kerry Wynn | Member |
| Louise Krug | Member |
| Malcolm Mikkelsen | Member |
| Tiffany Dirks | Member |
| Danny Wade | Secretary |
| Allison Buckland | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $231,454 |
| Other Expenses | $82,266 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $170,217 | - | - | $170,217 |
| Current Officers, Directors, Trustees, and Key Employees | $43,737 | - | - | $43,737 |
| Payroll Taxes | $16,450 | - | - | $16,450 |
| Occupancy | $7,643 | - | - | $7,643 |
| Insurance | $3,581 | - | - | $3,581 |
| Office Expenses | $3,484 | - | - | $3,484 |
| All Other Expenses | $2,390 | - | - | $2,390 |
| Other Expenses | $2,198 | - | - | $2,198 |
| Fees for Services Other | $2,006 | - | - | $2,006 |
| Other Employee Benefits | $1,050 | - | - | $1,050 |
| Fees for Services Accounting | - | $1,000 | - | $1,000 |
| Depreciation Depletion | $393 | - | - | $393 |
| Advertising | $106 | - | - | $106 |
| Total Functional Expenses | $312,720 | $1,000 | $0 | $313,720 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The parents of the children enrolled in ucd's childcare program will be members of the corporation. The board of directors are also members of the corporation.”
“Each family shall have one vote at meetings of the corporation. Members of the board of directors have full voting rights. At least 5 directors must be enrolled as washburn university students. At least 6 of the directors must be parents of children enrolled in the center. Three directors shall be nominated and elected by the church administrative board where the program is housed. At least one member must be a washburn unversity faculty or staff member. Two directors shall be representatives of the washburn student government association.”
“Form 990 was provided to the board of directors for review prior to filing.”
“Salary was determined by market conditions at the time. The board took into consideration pay for similar positions, experience and education.”
“AVAILABLE UPON REQUEST.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8563 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15374 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19825 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14149 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHILD CARE CENTER FOR CHILDREN OF WASHBURN UNIVERSITY STUDENTS AND FACULTY INCLUDING MEALS SERVICING OVER 70. EDUCATIONAL CURRICULUM PROVIDES LEARNING OPPORTUNITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 106 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 106 |
| IRS990/AllOtherContributionsAmt | 0 | 32055 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2390 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2390 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CECELIA COURTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7852320263 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1621 SW COLLEGE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TOPEKA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66604 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26964 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10782 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43737 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 43737 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 32055 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 82266 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 264104 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -17560 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 231454 |
| IRS990/CYTotalExpensesAmt | 0 | 313720 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 296160 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 393 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 393 |
| IRS990/Desc | 0 | CHILD CARE CENTER FOR CHILDREN OF WASHBURN UNIVERSITY STUDENTS AND FACULTY INCLUDING MEALS SERVICING OVER 70. EDUCATIONAL CURRICULUM PROVIDES LEARNING OPPORTUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 312720 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2006 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2006 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 1800 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALLISON BUCKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MALCOLM MIKKELSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES BENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN PAUL WASHBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KERRY WYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANNY WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LOUISE KRUG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KARLA PFIELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIFFANY DIRKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JULIE BURGARDT COULTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CECELIA COURTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 41937 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 296160 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3581 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3581 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9598 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17695 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17302 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26900 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO OFFER QUALITY, LICENSED CHILD CARE IN A SETTING WHERE YOUNG CHILDREN ARE ACCEPTED AND SECURE; WHERE THEIR EXPERIENCES ARE BROADENED AND ENRICHED; AND WHERE STAFF AND PARENTS WORK TOGETHER TO MEET THE PHYSICAL, EMOTIONAL, INTELLECTUAL, AND SOCIAL NEEDS OF THE CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 57424 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 39864 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7643 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7643 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3484 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3484 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1050 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1050 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26759 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2491 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2198 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30215 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26759 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2491 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2198 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 170217 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 170217 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16450 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16450 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CECELIA COURTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 245969 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18095 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 40 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 245969 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18095 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 40 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 36541 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 53060 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 239556 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 22304 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 200733 |
| IRS990/PYTotalExpensesAmt | 0 | 253793 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 276097 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17560 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 264104 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 57424 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 39864 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1503 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 13005 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17302 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9598 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26900 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17302 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | POLICY IS DESCRIBED IN SCHOOL BROCHURES AND POSTED ON A BULLETIN BOARD AT THE FACILITY. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | WE RECEIVE MONEY FROM THE GOVERNMENT FOR TUITION FOR CHILDREN OF PARENTS WHO MEET INCOME GUIDELINES FOR ASSISTANCE. WE ALSO RECEIVE MONEY FOR FOOD UNDER THE CAFP PROGRAM. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PARENTS OF THE CHILDREN ENROLLED IN UCD'S CHILDCARE PROGRAM WILL BE MEMBERS OF THE CORPORATION. THE BOARD OF DIRECTORS ARE ALSO MEMBERS OF THE CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH FAMILY SHALL HAVE ONE VOTE AT MEETINGS OF THE CORPORATION. MEMBERS OF THE BOARD OF DIRECTORS HAVE FULL VOTING RIGHTS. AT LEAST 5 DIRECTORS MUST BE ENROLLED AS WASHBURN UNIVERSITY STUDENTS. AT LEAST 6 OF THE DIRECTORS MUST BE PARENTS OF CHILDREN ENROLLED IN THE CENTER. THREE DIRECTORS SHALL BE NOMINATED AND ELECTED BY THE CHURCH ADMINISTRATIVE BOARD WHERE THE PROGRAM IS HOUSED. AT LEAST ONE MEMBER MUST BE A WASHBURN UNVERSITY FACULTY OR STAFF MEMBER. TWO DIRECTORS SHALL BE REPRESENTATIVES OF THE WASHBURN STUDENT GOVERNMENT ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALARY WAS DETERMINED BY MARKET CONDITIONS AT THE TIME. THE BOARD TOOK INTO CONSIDERATION PAY FOR SIMILAR POSITIONS, EXPERIENCE AND EDUCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 65987 |
| IRS990/TotalAssetsEOYAmt | 0 | 55238 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 65987 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 55238 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 32055 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 312720 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 313720 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8563 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15374 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8563 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15374 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 57424 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 39864 |
| IRS990/TotalOtherCompensationAmt | 0 | 1800 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 312720 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 264104 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 41937 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 264104 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 296160 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 65987 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 55238 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1621 SW COLLEGE AVENUE |
| IRS990/USAddress/CityNm | 0 | TOPEKA |
| IRS990/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/USAddress/ZIPCd | 0 | 666042761 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CECELIA COURTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7852320263 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNIVERSITY CHILD DEVELOPMENT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIV |
| ReturnHeader/Filer/EIN | 0 | 480779982 |
| ReturnHeader/Filer/PhoneNum | 0 | 7852320263 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1621 SW COLLEGE AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TOPEKA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 666042761 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 481066439 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BERBERICH TRAHAN & CO PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3630 SW BURLINGAME ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TOPEKA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 666112050 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7852343427 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHERYL G HAYWARD |
| ReturnHeader/ReturnTs | 0 | 2017-01-16T10:44:01-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-09-01 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.