Civic Intelligence

Hilltop Child Development Center Inc.

990 • Fiscal year 2017 • EIN 48-0790393

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 08, 2017

Organization ProfileWWW.HILLTOP.KU.EDU
1605 Irving Hill RoadLawrence, KS 66045

(785) 864-2200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$62,805

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.6%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,305,614

Up $164,131 (+14%) from 2016

Net Assets

Up

$1,055,452

Up $132,813 (+14%) from 2016

Liabilities

Up

$250,162

Up $31,318 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin54th percentile

Revenue

Up

$2,484,355

Up $38,512 (+1.6%) from 2016

Expenses

Up

$2,376,940

Up $29,172 (+1.2%) from 2016

Net Income

Up

$107,415

Up $9,340 (+9.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$1,305,614
Liabilities$250,162
Net Assets$1,055,452
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$2,484,355
Expenses$2,376,940
Net Income$107,415
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 8, 2017
Return Version
2016v3.0
Gross Receipts
$2,496,713
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
Savings and Temporary Cash Investments$513,640$666,307▲ $152,667
Land, Buildings, and Equipment, Net$198,480$159,408▼ $39,072
Accounts Receivable$23,316$28,897▲ $5,581
Cash and Non-Interest-Bearing Accounts$-2,125$13,236▲ $15,361
Prepaid Expenses and Deferred Charges$33,169$11,304▼ $21,865
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,141,483$1,305,614▲ $164,131
Other Assets Total$375,003$426,462▲ $51,459
Liabilities
Accounts Payable and Accrued Expenses$105,094$135,068▲ $29,974
Other Liabilities$113,750$115,094▲ $1,344
Total Liabilities$218,844$250,162▲ $31,318
Net Assets / Fund Balance
Unrestricted Net Assets$922,639$1,051,192▲ $128,553
Temporarily Rstr Net Assets-$4,260-
Total Net Assets Fund Balance$922,639$1,055,452▲ $132,813
Total Liabilities and Net Assets / Fund Balance$1,141,483$1,305,614▲ $164,131

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,975$130,125$206,100
Leasehold Improvements$67,669$12,203$79,872
Other Land Buildings$15,764$53,037$68,801
Other Assets Org$14,685--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeremy FiteExecutive DirectorFT$62,805$62,805
Samuel BrownTreasurerFT$47,778$47,778

Board Members and Trustees

NameTitle
Becki CarlPast President
Shanda HaydenPresident
Karen CrossPresident Elect
Amanda TempleDirector
Debbi JohanningDirector
Eric SaderDirector
Janah TuttleDirector
Kelly MutherDirector
Lisa Pinamonti KressDirector
Noel RasorDirector
Sarah VancilDirector
Tammara DurhamDirector
Tim MockDirector
Mindi PagetSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,550
Program Service Revenue
$2,459,423
Investment Income
$4,571
Other Revenue
$18,811
All Other Contributions
$1,550
Change in Net Assets
$107,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,484,355
Total Revenue per Audited Statements
$2,484,355
Total Revenue per Form 990
$2,484,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,872,496
Other Expenses$504,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,260,799$206,737-$1,467,536
Other Employee Benefits$152,974$23,532-$176,506
All Other Expenses$91,416$37,660-$129,076
Payroll Taxes$100,190$17,681-$117,871
Current Officers, Directors, Trustees, and Key Employees$99,525$11,058-$110,583
Other Expenses$42,633--$42,633
Fees for Services Other$15,080$2,661-$17,741
Insurance$9,833$1,093-$10,926
Office Expenses-$8,422-$8,422
Advertising$1,103--$1,103
Total Functional Expenses$2,068,096$308,844$0$2,376,940

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,376,940
Total Expenses per Audited Statements$2,376,940
Total Expenses per Form 990$2,376,940
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,465
Fundraising Direct Expenses$12,358
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$22,465$22,465$12,358$10,107
Total Events$22,465$22,465$12,358$10,107
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$115,093
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 11B: Form 990 Review Process

“The tax return is reviewed by the board prior to filing with the internal revenue service.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, policies, and financial statements are available to the public upon request.”

Part VI, Section A, Line 8A

“Our secretary of the board takes minutes of each board meeting which are then sent out to all board members for review and approval at the next board meeting.”

Part VI, Section A, Line 8B

“Each committee takes minutes of their meetings and turns them in to the secretary of the board to review.”

Part VI, Section B, Line 12C

“At the start of each fiscal year all board members are asked to review the policies regarding conflict of interest with the center and report any conflicts to the board president.”

Filing and Contact Details

Filer

Filer Name
Hilltop Child Development Center Inc
EIN
48-0790393
Phone
7858642200
Address
1605 IRVING HILL ROAD, LAWRENCE, KS 66045

Signing Officer

Name
Adam Brown
Title
Finance Director
Signed
2017-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Fite
Formed
1976
Legal Domicile
Ks
Voting Board Members
14
Independent Board Members
14
Employees
185
Volunteers
20

Preparer

Firm
KARLIN & LONG llc
Address
10115 CHERRY LN, LENEXA, KS 66220-9763
Preparer
James M Long CPA
Phone
7857667556
Raw XML AppendixShowing 400 of 538 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0105094
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0135068
IRS990/AccountsReceivableGrp/BOYAmt023316
IRS990/AccountsReceivableGrp/EOYAmt028897
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE WARM AND LOVING CARE FOR CHILDREN WHILE SIMULTANEOUSLY OFFERING A STIMULATING AND DEVELOPMENTALLY APPROPRIATE EDUCATION CURRICULUM.
IRS990/AdvertisingGrp/ProgramServicesAmt01103
IRS990/AdvertisingGrp/TotalAmt01103
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01550
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt037660
IRS990/AllOtherExpensesGrp/ProgramServicesAmt091416
IRS990/AllOtherExpensesGrp/TotalAmt0129076
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ADAM BROWN
IRS990/BooksInCareOfDetail/PhoneNum07858642200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01605 IRVING HILL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAWRENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0660457620
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-2125
IRS990/CashNonInterestBearingGrp/EOYAmt013236
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011058
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt099525
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110583
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01550
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04571
IRS990/CYOtherExpensesAmt0504444
IRS990/CYOtherRevenueAmt018811
IRS990/CYProgramServiceRevenueAmt02459423
IRS990/CYRevenuesLessExpensesAmt0107415
IRS990/CYSalariesCompEmpBnftPaidAmt01872496
IRS990/CYTotalExpensesAmt02376940
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02484355
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROVIDE NATIONALLY ACCREDITED CHILDCARE TO FAMILIES AND AFFORDABLE CARE FOR STUDENTS ATTENDING THE UNIVERSTIY OF KANSAS TO ENABLE STUDENTS TO CONTINUE THEIR HIGHER EDUCATION. HILLTOP PROVIDES YEAR-ROUND CARE FOR OVER 200 CHILDREN BETWEEN THE AGES OF 1 AND 5 AND AFTER-SCHOOL CARE FOR OVER 100 SCHOOL AGE CHILDREN BETWEEN THE AGES OF 6 AND 12 DURING THE SCHOOL YEAR AS WELL AS ALL DAY CARE FOR MORE THAN 70 SCHOOL AGED CHILDREN DURING THE SUMMER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0185
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02068096
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02661
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015080
IRS990/FeesForServicesOtherGrp/TotalAmt017741
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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/PersonNm0KAREN CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm1MINDI PAGET
IRS990/Form990PartVIISectionAGrp/PersonNm2BECKI CARL
IRS990/Form990PartVIISectionAGrp/PersonNm3TAMMARA DURHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH VANCIL
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC SADER
IRS990/Form990PartVIISectionAGrp/PersonNm6AMANDA TEMPLE
IRS990/Form990PartVIISectionAGrp/PersonNm7JANAH TUTTLE
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM MOCK
IRS990/Form990PartVIISectionAGrp/PersonNm9KELLY MUTHER
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA PINAMONTI KRESS
IRS990/Form990PartVIISectionAGrp/PersonNm11NOEL RASOR
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBBI JOHANNING
IRS990/Form990PartVIISectionAGrp/PersonNm13JEREMY FITE
IRS990/Form990PartVIISectionAGrp/PersonNm14SAMUEL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm15SHANDA HAYDEN
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/ReportableCompFromOrgAmt1362805
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1447778
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt012358
IRS990/FundraisingGrossIncomeAmt022465
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02496713
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01093
IRS990/InsuranceGrp/ProgramServicesAmt09833
IRS990/InsuranceGrp/TotalAmt010926
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04571
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04571
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0195365
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0198480
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0159408
IRS990/LandBldgEquipCostOrOtherBssAmt0354773
IRS990/LegalDomicileStateCd0KS
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE WARM AND LOVING CARE FOR CHILDREN WHILE SIMULTANEOUSLY OFFERING A STIMULATING AND DEVELOPMENTALLY APPROPRIATE EDUCATION CURRICULUM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0922639
IRS990/NetAssetsOrFundBalancesEOYAmt01055452
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010107
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027320
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08422
IRS990/OfficeExpensesGrp/TotalAmt08422
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0375003
IRS990/OtherAssetsTotalGrp/EOYAmt0426462
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023532
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0152974
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0176506
IRS990/OtherExpensesGrp/Desc0FOOD, NON-FOOD & KITCHEN SUPPL
IRS990/OtherExpensesGrp/Desc1BUILDING EXPENSE
IRS990/OtherExpensesGrp/Desc2CLASSROOM & MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0170592
IRS990/OtherExpensesGrp/ProgramServicesAmt181313
IRS990/OtherExpensesGrp/ProgramServicesAmt242638
IRS990/OtherExpensesGrp/ProgramServicesAmt342633
IRS990/OtherExpensesGrp/TotalAmt0170592
IRS990/OtherExpensesGrp/TotalAmt181313
IRS990/OtherExpensesGrp/TotalAmt242638
IRS990/OtherExpensesGrp/TotalAmt342633
IRS990/OtherLiabilitiesGrp/BOYAmt0113750
IRS990/OtherLiabilitiesGrp/EOYAmt0115094
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08704
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08704
IRS990/OtherRevenueTotalAmt08704
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0206737
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01260799
IRS990/OtherSalariesAndWagesGrp/TotalAmt01467536
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017681
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100190
IRS990/PayrollTaxesGrp/TotalAmt0117871
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033169
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011304
IRS990/PrincipalOfficerNm0JEREMY FITE
IRS990/PriorPeriodAdjustmentsAmt0-1922
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2HILLTOP TUITION
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc4STUDENT RATE FUNDING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt030860
IRS990/ProgramServiceRevenueGrp/ExclusionAmt188674
IRS990/ProgramServiceRevenueGrp/ExclusionAmt22141936
IRS990/ProgramServiceRevenueGrp/ExclusionAmt356609
IRS990/ProgramServiceRevenueGrp/ExclusionAmt4134909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22141936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt356609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4134909
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02397
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0835105
IRS990/PYOtherRevenueAmt07518
IRS990/PYProgramServiceRevenueAmt02384928
IRS990/PYRevenuesLessExpensesAmt098075
IRS990/PYSalariesCompEmpBnftPaidAmt01512663
IRS990/PYTotalExpensesAmt02347768
IRS990/PYTotalRevenueAmt02445843
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0107415
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0513640
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0666307
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt075975
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130125
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0206100
IRS990ScheduleD/ExpensesSubtotalAmt02376940
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067669
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012203
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt079872
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024731
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt193640
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2293406
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt314685
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CD-CAPITOL FEDERAL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CD-UNB
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DOUGLAS COUNTY COMMUNITY FOUNDATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,305,614
Liabilities
$250,162
Net assets
$1,055,452
Revenue
$2,484,355
Expenses
$2,376,940
Net income
$107,415
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