Civic Intelligence

Hilltop Child Development Center Inc

EIN 48-0790393 • 501(c)3 • Lawrence, KS

Profile

To provide warm and loving care for children while simultaneously offering a stimulating and developmentally appropriate education curriculum.

1652 Ousdahl RoadLawrence, KS 66045

www.hilltop.ku.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.63x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

1.16x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

167%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

84th percentile

40%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$10,701,561

Up $8,575,553 (+403%) from 2023

Liabilities

Up

$6,771,636

Up $6,452,545 (+2022%) from 2023

Net Assets

Up

$3,929,925

Up $2,123,008 (+117%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin83rd percentile

Revenue

Up

$5,844,450

Up $2,276,801 (+64%) from 2023

Expenses

Up

$3,783,614

Up $805,248 (+27%) from 2023

Net Income

Up

$2,060,836

Up $1,471,553 (+250%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $879,475Liabilities 2011: $186,076Net Assets 2011: $693,3992011Assets 2012: $921,552Liabilities 2012: $158,488Net Assets 2012: $763,0642012Assets 2013: $973,699Liabilities 2013: $136,927Net Assets 2013: $836,7722013Assets 2014: $1,077,223Liabilities 2014: $267,814Net Assets 2014: $809,4092014Assets 2015: $999,786Liabilities 2015: $175,222Net Assets 2015: $824,5642015Assets 2016: $1,141,483Liabilities 2016: $218,844Net Assets 2016: $922,6392016Assets 2017: $1,305,614Liabilities 2017: $250,162Net Assets 2017: $1,055,4522017Assets 2018: $1,357,116Liabilities 2018: $258,869Net Assets 2018: $1,098,2472018Assets 2019: $1,510,661Liabilities 2019: $332,625Net Assets 2019: $1,178,0362019Assets 2020: $962,077Liabilities 2020: $277,767Net Assets 2020: $684,3102020Assets 2021: $1,271,558Liabilities 2021: $291,430Net Assets 2021: $980,1282021Assets 2022: $1,505,878Liabilities 2022: $288,244Net Assets 2022: $1,217,6342022Assets 2023: $2,126,008Liabilities 2023: $319,091Net Assets 2023: $1,806,9172023Assets 2024: $10,701,561Liabilities 2024: $6,771,636Net Assets 2024: $3,929,9252024

Highlighted filing

2024

Assets$10,701,561
Liabilities$6,771,636
Net Assets$3,929,925
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,228,329Expenses 2011: $2,113,804Net Income 2011: $114,5252011Revenue 2012: $2,255,954Expenses 2012: $2,186,289Net Income 2012: $69,6652012Revenue 2013: $2,255,392Expenses 2013: $2,181,684Net Income 2013: $73,7082013Revenue 2014: $2,242,396Expenses 2014: $2,235,423Net Income 2014: $6,9732014Revenue 2015: $2,287,915Expenses 2015: $2,272,760Net Income 2015: $15,1552015Revenue 2016: $2,445,843Expenses 2016: $2,347,768Net Income 2016: $98,0752016Revenue 2017: $2,484,355Expenses 2017: $2,376,940Net Income 2017: $107,4152017Revenue 2018: $2,444,155Expenses 2018: $2,414,106Net Income 2018: $30,0492018Revenue 2019: $2,662,655Expenses 2019: $2,598,232Net Income 2019: $64,4232019Revenue 2020: $2,022,352Expenses 2020: $2,516,078Net Income 2020: -$493,7262020Revenue 2021: $2,910,605Expenses 2021: $2,614,787Net Income 2021: $295,8182021Revenue 2022: $2,966,361Expenses 2022: $2,728,855Net Income 2022: $237,5062022Revenue 2023: $3,567,649Expenses 2023: $2,978,366Net Income 2023: $589,2832023Revenue 2024: $5,844,450Expenses 2024: $3,783,614Net Income 2024: $2,060,8362024

Highlighted filing

2024

Revenue$5,844,450
Expenses$3,783,614
Net Income$2,060,836
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,701,561
Liabilities
$6,771,636
Net assets
$3,929,925
Revenue
$5,844,450
Expenses
$3,783,614
Net income
$2,060,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.7$6.77$3.93$5.84$3.78$2.06
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.32$1.81$3.57$2.98$0.59
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.29$1.22$2.97$2.73$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.29$0.98$2.91$2.61$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.28$0.68$2.02$2.52$0.49
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.33$1.18$2.66$2.60$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.26$1.10$2.44$2.41$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.25$1.06$2.48$2.38$0.11
2016Summary only. Only limited summary data is available for this year.$1.14$0.22$0.92$2.45$2.35$0.10
2015Summary only. Only limited summary data is available for this year.$1.00$0.18$0.82$2.29$2.27$0.02
2014Summary only. Only limited summary data is available for this year.$1.08$0.27$0.81$2.24$2.24$0.01
2013Summary only. Only limited summary data is available for this year.$0.97$0.14$0.84$2.26$2.18$0.07
2012Summary only. Only limited summary data is available for this year.$0.92$0.16$0.76$2.26$2.19$0.07
2011Summary only. Only limited summary data is available for this year.$0.88$0.19$0.69$2.23$2.11$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 11, 2025
Return Version
2023v6.0
Gross Receipts
$5,849,053
Mission and Program Overview

Mission

To provide warm and loving care for children while simultaneously offering a stimulating and developmentally appropriate education curriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$135,043$7,038,973▲ $6,903,930
Savings and Temporary Cash Investments$780,085$2,992,476▲ $2,212,391
Pledges and Grants Receivable$0$111,785▲ $111,785
Accounts Receivable$370,349$41,717▼ $328,632
Prepaid Expenses and Deferred Charges$409,618$36,131▼ $373,487
Investments in Publicly Traded Securities$0$34,108▲ $34,108
Cash and Non-Interest-Bearing Accounts$20,977$11,259▼ $9,718
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$2,126,008$10,701,561▲ $8,575,553
Other Assets Total$409,936$435,112▲ $25,176
Liabilities
Unsecured Notes Loans Payable$0$6,000,000▲ $6,000,000
Accounts Payable and Accrued Expenses$319,091$569,656▲ $250,565
Deferred Revenue$0$201,980▲ $201,980
Other Liabilities$0$0→ $0
Total Liabilities$319,091$6,771,636▲ $6,452,545
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,799,046$3,922,054▲ $2,123,008
Net Assets With Donor Restrictions$7,871$7,871→ $0
Total Net Assets Fund Balance$1,806,917$3,929,925▲ $2,123,008
Total Liabilities and Net Assets / Fund Balance$2,126,008$10,701,561▲ $8,575,553

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,811,139$139,765$6,950,904
Other Land Buildings$117,779$212,190$329,969
Equipment$110,055$116,128$226,183
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy FiteExecutive DirectorFT$79,733$9,809$89,542
Samuel A BrownFinance DirectorFT$72,503$9,486$81,989

Board Members and Trustees

NameTitle
Stephanie BoydPast -President
Amanda PainterPast-President
Corinne BannonPast-President
Jackie BiggsPresident
Casey Fraites-ChapesPresident-Elect
Daniel RiveraDirector
Kaitlin NielsenDirector
Kelly BlackburnDirector
Lesley NellorDirector
Meagan Youngdaul-MyersDirector
Michael ChavezDirector
Nick HoekstraDirector
Nikita HanieDirector
Sandy Davalos-WainrightDirector
Sherri WrightsilDirector
Jennifer WamelinkDirector / KU Liaison
Lanie SedlacekSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,857,860
Program Service Revenue
$2,847,578
Investment Income
$100,076
Other Revenue
$38,936
All Other Contributions
$272,819
Change in Net Assets
$2,060,836

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table26$83,443Cost
Total Noncash Contributions26$83,443-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,642,213
Revenue Not Reported on Financial Statements
$202,237
Revenue Not Reported on Form 990
$539,998
Other Revenue Adjustments
$202,237
Total Revenue per Audited Statements
$6,182,211
Total Revenue per Form 990
$5,844,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,504,213
Other Expenses$1,077,164
Grants and Similar Amounts Paid$202,237
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,721,103$303,724-$2,024,827
Grants to Domestic Individuals$202,237--$202,237
Current Officers, Directors, Trustees, and Key Employees$144,925$25,575-$170,500
Payroll Taxes$140,124$24,728-$164,852
Other Employee Benefits$114,674$20,237-$134,911
Occupancy$59,589$17,609-$77,198
Interest$55,000$13,750-$68,750
Depreciation Depletion$50,926$12,731-$63,657
Other Expenses$59,651$2,467-$62,118
Fees for Services Other$49,630$0$0$49,630
Insurance$23,631$4,170-$27,801
All Other Expenses$19,905$0$0$19,905
Office Expenses$10,849--$10,849
Pension Plan Contributions$7,755$1,368-$9,123
Fees for Services Accounting-$8,800-$8,800
Advertising-$8,195-$8,195
Fees for Services Legal$1,094$183-$1,277
Total Functional Expenses$3,290,211$493,403$0$3,783,614

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,059,203
Total Expenses per Form 990$3,783,614
Expenses per Audited Statements$3,581,377
Expenses Not Reported on Form 990$477,826
Expenses Not Reported on Financial Statements$202,237
Other Expense Adjustments$202,237
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,652
Fundraising Direct Expenses$691
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1A Delegate broad authority to A committee

“The Executive Committee shall be composed of the President, Past President, President-Elect, Secretary and the designated University Liaison. The Treasurer of the Board of Directors and the Executive Director of Hilltop Child Development Center, Inc. are ex-officio non-voting members of the Executive Committee. The Executive Committee shall act on behalf of the Board in between its regularly scheduled meetings and their duties shall include appointing persons from Lawrence community to serve on the Board, fill any vacancy occurring in the membership of public members of the Board of Directors and perform an annual evaluation of the Executive Director”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“Members shall be approved by the University Chancellor or designee.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The President is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. The Vice President reviews the President's policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participating in any deliberation or decision with regard to matters affected by the relationship.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“Compensation for the Executive Director and finance director is determined and reviewed by the Executive Committee of the Board. Comparability data is used and the approval process is documented in the HR files.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“See narrative for Form 990, Part VI, Line 15a”

Form 990, Part VI, Line 19 Required documents available to the public

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Form 990, Part VIII, Line 11D Other Miscellaneous Revenue

“Misc revenue - Total Revenue: 37975, Related or Exempt Function Revenue: 37975, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
Hilltop Child Development Center Inc
EIN
48-0790393
Phone
7858642200
Address
1652 Ousdahl Road, Lawrence, KS 66045

Signing Officer

Name
Jeremy Fite
Title
Executive Director
Phone
7858642200
Signed
2025-06-11
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Ks
Voting Board Members
17
Independent Board Members
17
Employees
167
Volunteers
18

Preparer

Firm
CRI Capin Crouse Advisors LLC
Address
345 Massachusetts Ave Suite 300, Indianapolis, IN 46204
Preparer
Sara Tibbott
Phone
5055022746
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Change in beneficial interest in community foundation - 62172;”

Financial Statement Notes

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Change in beneficial interest in community foundation - 62172 Fundraising event expenses - 691”

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

“Scholarships - 202237”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Fundraising event expenses - 691”

Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements

“Scholarships - 202237”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt179809
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt189486
IRS990/Form990PartVIISectionAGrp/PersonNm0Casey Fraites-Chapes
IRS990/Form990PartVIISectionAGrp/PersonNm1Jackie Biggs
IRS990/Form990PartVIISectionAGrp/PersonNm2Lanie Sedlacek
IRS990/Form990PartVIISectionAGrp/PersonNm3Amanda Painter
IRS990/Form990PartVIISectionAGrp/PersonNm4Corinne Bannon
IRS990/Form990PartVIISectionAGrp/PersonNm5Daniel Rivera
IRS990/Form990PartVIISectionAGrp/PersonNm6Jennifer Wamelink
IRS990/Form990PartVIISectionAGrp/PersonNm7Kaitlin Nielsen
IRS990/Form990PartVIISectionAGrp/PersonNm8Kelly Blackburn
IRS990/Form990PartVIISectionAGrp/PersonNm9Lesley Nellor
IRS990/Form990PartVIISectionAGrp/PersonNm10Meagan Youngdaul-Myers
IRS990/Form990PartVIISectionAGrp/PersonNm11Michael Chavez
IRS990/Form990PartVIISectionAGrp/PersonNm12Nick Hoekstra
IRS990/Form990PartVIISectionAGrp/PersonNm13Nikita Hanie
IRS990/Form990PartVIISectionAGrp/PersonNm14Sandy Davalos-Wainright
IRS990/Form990PartVIISectionAGrp/PersonNm15Sherri Wrightsil
IRS990/Form990PartVIISectionAGrp/PersonNm16Stephanie Boyd
IRS990/Form990PartVIISectionAGrp/PersonNm17Jeremy Fite
IRS990/Form990PartVIISectionAGrp/PersonNm18Samuel A Brown
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1779733
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1872503
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0President-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Past-President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past-President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director / KU Liaison
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Past -President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Finance Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01040
IRS990/FundraisingDirectExpensesAmt0691
IRS990/FundraisingGrossIncomeAmt01652
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt02584001
IRS990/GrantAmt0202237
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0202237
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt05849053
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04170
IRS990/InsuranceGrp/ProgramServicesAmt023631
IRS990/InsuranceGrp/TotalAmt027801
IRS990/InterestGrp/ManagementAndGeneralAmt013750
IRS990/InterestGrp/ProgramServicesAmt055000
IRS990/InterestGrp/TotalAmt068750
IRS990/InvestmentIncomeGrp/ExclusionAmt0100076
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt07038973
IRS990/LandBldgEquipCostOrOtherBssAmt07507056
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03912
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt037975
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To provide warm and loving care for children while simultaneously offering a stimulating and developmentally appropriate education curriculum.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01806917
IRS990/NetAssetsOrFundBalancesEOYAmt03929925
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0961
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0961
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01799046
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03922054
IRS990/NoncashContributionsAmt083443
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IRS990/OccupancyGrp/ProgramServicesAmt059589
IRS990/OccupancyGrp/TotalAmt077198
IRS990/OfficeExpensesGrp/ProgramServicesAmt010849
IRS990/OfficeExpensesGrp/TotalAmt010849
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0409936
IRS990/OtherAssetsTotalGrp/EOYAmt0435112
IRS990/OtherChangesInNetAssetsAmt062172
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020237
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0114674
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0134911
IRS990/OtherExpensesGrp/Desc0School supplies
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Staff development
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012666
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22467
IRS990/OtherExpensesGrp/ProgramServicesAmt0480318
IRS990/OtherExpensesGrp/ProgramServicesAmt1148800
IRS990/OtherExpensesGrp/ProgramServicesAmt259651
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IRS990/OtherExpensesGrp/TotalAmt1186000
IRS990/OtherExpensesGrp/TotalAmt262118
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0140124
IRS990/PayrollTaxesGrp/TotalAmt0164852
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01368
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07755
IRS990/PensionPlanContributionsGrp/TotalAmt09123
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0111785
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036131
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Jeremy Fite
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02847578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02847578
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0398555
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046725
IRS990/PYOtherExpensesAmt0713041
IRS990/PYOtherRevenueAmt09757
IRS990/PYProgramServiceRevenueAmt03112612
IRS990/PYRevenuesLessExpensesAmt0589283
IRS990/PYSalariesCompEmpBnftPaidAmt02265325
IRS990/PYTotalExpensesAmt02978366
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03567649
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02060836
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02885553
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0780085
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02992476
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The organization is a school as described under 170(b)(1)(A)(ii) and is not required to complete a public support schedule. Schedule A, Part II is completed to verify the School can qualify under public charity status section 170(b)(1)(A)(vi) and, therefore, qualifies to use the first listed special rule for Schedule B reporting.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DESCRIPTION - MISC INCOME, COLUMN A - 5209.0, COLUMN B - 8962.0, COLUMN C - 5900.0, COLUMN D - 7276.0, COLUMN E - 37975.0, COLUMN F - 65322.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part II, Line 10 Other Income
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02857860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0398555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0202290

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