Civic Intelligence

Erc Resource & Referral Inc.

990 • Fiscal year 2014 • EIN 48-0888057

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileWWW.EAST.KS.CHILDCAREAWARE.ORG

View Organization Page

1100 SW Wanamaker Road No 101Topeka, KS 66604

(785) 357-5171

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.24x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$65,555

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

52nd percentile

2.7%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.5%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$639,368

Up $16,697 (+2.7%) from 2013

Net Assets

Up

$487,594

Up $22,617 (+4.9%) from 2013

Liabilities

Down

$151,774

Down $5,920 (-3.8%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin46th percentile

Revenue

Up

$1,606,018

Up $98,626 (+6.5%) from 2013

Expenses

Up

$1,583,401

Up $39,247 (+2.5%) from 2013

Net Income

Up

$22,617

Up $59,379 (+162%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $510,262Liabilities 2010: $91,515Net Assets 2010: $418,7472010Assets 2011: $690,451Liabilities 2011: $160,000Net Assets 2011: $530,4512011Assets 2012: $600,209Liabilities 2012: $98,470Net Assets 2012: $501,7392012Assets 2013: $622,671Liabilities 2013: $157,694Net Assets 2013: $464,9772013Assets 2014: $639,368Liabilities 2014: $151,774Net Assets 2014: $487,5942014Assets 2015: $705,712Liabilities 2015: $102,891Net Assets 2015: $602,8212015Assets 2016: $774,459Liabilities 2016: $153,379Net Assets 2016: $621,0802016Assets 2017: $1,107,798Liabilities 2017: $299,751Net Assets 2017: $808,0472017Assets 2018: $1,140,295Liabilities 2018: $253,337Net Assets 2018: $886,9582018Assets 2019: $1,101,662Liabilities 2019: $87,180Net Assets 2019: $1,014,4822019Assets 2020: $1,266,527Liabilities 2020: $226,302Net Assets 2020: $1,040,2252020Assets 2021: $1,282,108Liabilities 2021: $158,623Net Assets 2021: $1,123,4852021Assets 2022: $1,787,755Liabilities 2022: $614,681Net Assets 2022: $1,173,0742022Assets 2023: $1,903,166Liabilities 2023: $601,709Net Assets 2023: $1,301,4572023Assets 2024: $2,051,956Liabilities 2024: $608,296Net Assets 2024: $1,443,6602024

Highlighted filing

2014

Assets$639,368
Liabilities$151,774
Net Assets$487,594
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,215,2852010Expenses 2011: $1,437,4132011Expenses 2012: $1,493,8642012Revenue 2013: $1,507,392Expenses 2013: $1,544,154Net Income 2013: -$36,7622013Revenue 2014: $1,606,018Expenses 2014: $1,583,401Net Income 2014: $22,6172014Revenue 2015: $1,723,811Expenses 2015: $1,608,584Net Income 2015: $115,2272015Revenue 2016: $1,426,367Expenses 2016: $1,408,108Net Income 2016: $18,2592016Revenue 2017: $1,372,065Expenses 2017: $1,185,098Net Income 2017: $186,9672017Revenue 2018: $1,467,616Expenses 2018: $1,411,711Net Income 2018: $55,9052018Revenue 2019: $1,629,614Expenses 2019: $1,517,029Net Income 2019: $112,5852019Revenue 2020: $2,589,927Expenses 2020: $2,571,971Net Income 2020: $17,9562020Revenue 2021: $1,702,059Expenses 2021: $1,639,175Net Income 2021: $62,8842021Revenue 2022: $1,803,317Expenses 2022: $1,753,226Net Income 2022: $50,0912022Revenue 2023: $1,992,052Expenses 2023: $2,200,403Net Income 2023: -$208,3512023Revenue 2024: $2,402,645Expenses 2024: $2,267,471Net Income 2024: $135,1742024

Highlighted filing

2014

Revenue$1,606,018
Expenses$1,583,401
Net Income$22,617
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$1,653,063
Mission and Program Overview

Mission

The agency supports the healthy development of young children by improving access to high-quality child care options and educational resources for families and early childhood professionals.

The agency supports the development and learning of young children by offering programs and services that improve the quality and accessibility of child care for working families. This includes customized child care referrals for families and professional development and resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$220,508$227,317▲ $6,809
Accounts Receivable$169,256$183,413▲ $14,157
Land, Buildings, and Equipment, Net$129,846$97,890▼ $31,956
Investments Other Securities$65,125$68,126▲ $3,001
Prepaid Expenses and Deferred Charges$24,606$55,204▲ $30,598
Pledges and Grants Receivable$12,035$6,285▼ $5,750
Cash and Non-Interest-Bearing Accounts$1,295$1,133▼ $162
Total Assets$622,671$639,368▲ $16,697
Liabilities
Accounts Payable and Accrued Expenses$128,299$120,803▼ $7,496
Mortgage Notes Payable Secured by Investment Property$29,395$30,971▲ $1,576
Total Liabilities$157,694$151,774▼ $5,920
Net Assets / Fund Balance
Unrestricted Net Assets$385,308$418,619▲ $33,311
Permanently Rstr Net Assets$61,796$62,166▲ $370
Temporarily Rstr Net Assets$17,873$6,809▼ $11,064
Total Net Assets Fund Balance$464,977$487,594▲ $22,617
Total Liabilities and Net Assets / Fund Balance$622,671$639,368▲ $16,697

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$97,890$251,590$349,480
Other Securities$68,126--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$61,796$370--$62,166
2013$56,975$4,821--$61,796
2012$53,096$3,879--$56,975
2011$48,989$4,107--$53,096
2010$19,397$29,592--$48,989
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reva WywadisExecutive DirectorFT$62,782$2,773$65,555

Board Members and Trustees

NameTitle
Sarah BreymeyerImmediate Past President
Jeanie SchulerPresident
Morgan PadgettPresident-elect
Amy StrathmanDirector
Beth NelsonDirector
Bette FelkerDirector
Coleen WengerDirector
Cora SpencerDirector
Heather GeigerDirector
Jacqueline Hill-bartonDirector
Jared BixbyDirector
Kellie DouganDirector
Liz DailyDirector
Melissa WangemannDirector
Melinda ClemensSecretary
Eric PattersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,515,000
Program Service Revenue
$34,524
Investment Income
$6,304
Other Revenue
$50,190
All Other Contributions
$25,163
Change in Net Assets
$22,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,606,018
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,606,018
Total Revenue per Form 990
$1,606,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,110,378
Other Expenses$473,023
Total Fundraising Expense$56,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$799,691$70,443$42,169$912,303
Occupancy$126,537$10,743$3,527$140,807
Payroll Taxes$73,119$5,931$3,389$82,439
Office Expenses$69,869$5,444$3,024$78,337
Current Officers, Directors, Trustees, and Key Employees$65,555--$65,555
Depreciation Depletion$53,887$3,514$1,171$58,572
Other Employee Benefits$47,138$1,608$1,335$50,081
Fees for Services Other$27,382$12,359$1,787$41,528
Insurance$21,947$1,974$138$24,059
Other Expenses$5,835$434$40$5,835
Interest-$5,681-$5,681
Total Functional Expenses$1,406,544$120,177$56,680$1,583,401

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,583,401
Total Expenses per Audited Statements$1,583,401
Total Expenses per Form 990$1,583,401
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,106
Fundraising Direct Expenses$47,045
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
DESIGNERS' SHOWHOUSE$119,629$92,106$40,233$51,873
Total Events$119,629$92,106$47,045$45,061
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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, Section A, Line 6

“The organization has members. Each member has the right to vote in the election of board of directors.”

Form 990, Part VI, Section A, Line 7A

“The members of the organization elect the members of the governing body at the annual meeting.”

Form 990, Part VI, Section B, Line 11

“The treasurer and the executive director review the return while it is in the process of preparation. The return is provided to the executive committee prior to being signed and filed.”

Form 990, Part VI, Section B, Line 12C

“The organization has a written conflict of interest policy. Prior to election to the board, members are required to agree to the conflict of interest statement included in the by-laws. Individual conflict of interest statements are reviewed and signed annually.”

Form 990, Part VI, Section B, Line 15A

“The executive committiee of the board of directors performs an annual review of the executive directors performance each year. This review includes a review of compensation. The compensation review includes comparisons with the compensation of similarly situated individuals at similar sized organizations with similar duties and functions. The review is documented in executive session minutes of the executive committee and reported to the board of directors.”

Form 990, Part VI, Section C, Line 19

“Form 990,financial statements and organizational documents are made available to the public upon request. Our tax returns are on the internet at www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
Erc Resource & Referral Inc
EIN
48-0888057
Phone
7853575171
Address
1100 SW WANAMAKER ROAD NO 101, TOPEKA, KS 66604

Signing Officer

Name
Reva Wywadis
Title
Executive Director
Phone
7853575171
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanie Schuler
Formed
1978
Legal Domicile
Ks
Voting Board Members
16
Independent Board Members
16
Employees
37
Volunteers
350

Preparer

Firm
Berberich Trahan & Co Pa
Address
3630 SW BURLINGAME ROAD, TOPEKA, KS 66611-2050
Preparer
Gary D Knoll
Phone
7852343427
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART V, LINE 4:

“To continue to grow so that income would be used to offset expenses of the organizations programs.”

PART X, LINE 2:

“The organization is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code (the code), is exempt from federal income taxes pursuant to section 501(a) of the code and has not been classified as a private foundation under section 509(a) of the code. The organization's policy is to evaluate uncertain tax positions annually. Management has evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements. Forms 990 and 990t filed by the organization are subject to examination by the internal revenue service up to three years from the extended due date of each return. Forms 990 and 990t filed by the organization are no longer subject to examination for the fiscal years ended december 31, 2010 and prior.”

Raw XML AppendixShowing 400 of 556 raw XML fields

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IRS990/Desc0SERVICES TO CHILD CARE PROVIDERS AND PROGRAMS. THE AGENCY PROVIDED APPROXIMATELY 1,650 CHILD CARE PROGRAMS IN THIRTY-THREE COUNTIES IN NORTHEAST AND NORTH CENTRAL KANSAS WITH ACCESS TO RESOURCES, CONSULTATION SERVICES, AND PROFESSIONAL DEVELOPMENT. ALL PROGRAMS RECEIVED ONGOING EDUCATION THROUGH WRITTEN MATERIALS AND TECHNICAL ASSISTANCE BY PHONE AND/OR ON-SITE CONSULTATION FOCUSED AT HELPING CHILD CARE PROVIDERS IMPROVE THE QUALITY OF CARE OFFERED TO YOUNG CHILDREN.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/FormationYr01978
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt047045
IRS990/FundraisingGrossIncomeAmt092106
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01456543
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01653063
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0138
IRS990/InsuranceGrp/ManagementAndGeneralAmt01974
IRS990/InsuranceGrp/ProgramServicesAmt021947
IRS990/InsuranceGrp/TotalAmt024059
IRS990/InterestGrp/ManagementAndGeneralAmt05681
IRS990/InterestGrp/TotalAmt05681
IRS990/InvestmentIncomeGrp/ExclusionAmt06304
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06304
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt065125
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt068126
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0251590
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0129846
IRS990/LandBldgEquipBasisNetGrp/EOYAmt097890
IRS990/LandBldgEquipCostOrOtherBssAmt0349480
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt05771
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE AGENCY SUPPORTS THE DEVELOPMENT AND LEARNING OF YOUNG CHILDREN BY OFFERING PROGRAMS AND SERVICES THAT IMPROVE THE QUALITY AND ACCESSIBILITY OF CHILD CARE FOR WORKING FAMILIES. THIS INCLUDES CUSTOMIZED CHILD CARE REFERRALS FOR FAMILIES AND PROFESSIONAL DEVELOPMENT AND RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt029395
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt030971
IRS990/NetAssetsOrFundBalancesBOYAmt0464977
IRS990/NetAssetsOrFundBalancesEOYAmt0487594
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt045061
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045061
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03527
IRS990/OccupancyGrp/ManagementAndGeneralAmt010743
IRS990/OccupancyGrp/ProgramServicesAmt0126537
IRS990/OccupancyGrp/TotalAmt0140807
IRS990/OfficeExpensesGrp/FundraisingAmt03024
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05444
IRS990/OfficeExpensesGrp/ProgramServicesAmt069869
IRS990/OfficeExpensesGrp/TotalAmt078337
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01335
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01608
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047138
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050081
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1OFFICE EQUIPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0100
IRS990/OtherExpensesGrp/FundraisingAmt140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1434
IRS990/OtherExpensesGrp/ProgramServicesAmt0109696
IRS990/OtherExpensesGrp/ProgramServicesAmt15888
IRS990/OtherExpensesGrp/ProgramServicesAmt25835
IRS990/OtherExpensesGrp/TotalAmt0111842
IRS990/OtherExpensesGrp/TotalAmt16362
IRS990/OtherExpensesGrp/TotalAmt25835
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05129
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05129
IRS990/OtherRevenueTotalAmt05129
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042169
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0799691
IRS990/OtherSalariesAndWagesGrp/TotalAmt0912303
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03389
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05931
IRS990/PayrollTaxesGrp/ProgramServicesAmt073119
IRS990/PayrollTaxesGrp/TotalAmt082439
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt061796
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt062166
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012035
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06285
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024606
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055204
IRS990/PrincipalOfficerNm0JEANIE SCHULER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROVIDER TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034524
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD CARE REFERRALS TO FAMILIES. REFERRALS WERE PROVIDED TO 9,300 FAMILIES THROUGHOUT THE STATE OF KANSAS SEEKING CHILD CARE FOR YOUNG CHILDREN. CONSUMER EDUCATION WAS OFFERED TO EVERY FAMILY TO ASSIST THEM IN RECOGNIZING AND CHOOSING HIGH QUALITY CHILD CARE THAT WOULD MEET THE NEEDS OF THEIR CHILDREN AND FAMILY. REFERRALS ARE CONDUCTED BY TELEPHONE, IN PERSON, AND ONLINE WITH MOST FAMILIES RECEIVING MULTIPLE CHILD CARE REFERRALS AS WELL AS INFORMATION ABOUT COMMUNITY RESOURCES AND CHILD DEVELOPMENT.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01388805
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07115
IRS990/PYOtherExpensesAmt0485073
IRS990/PYOtherRevenueAmt063078
IRS990/PYProgramServiceRevenueAmt048394
IRS990/PYRevenuesLessExpensesAmt0-36762
IRS990/PYSalariesCompEmpBnftPaidAmt01059081
IRS990/PYTotalExpensesAmt01544154
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01507392
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022617
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039653
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220508
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0227317
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01554290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01434226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01300698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01365013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01082112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06736339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08774
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt097219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0208694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034061
IRS990ScheduleA/InvestmentIncomeCYPct00.00490
IRS990ScheduleA/InvestmentIncomePYPct00.00600
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.99400
IRS990ScheduleA/PublicSupportTotal509Amt06945033
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01599714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01500277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01397917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01365013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01082112
IRS990ScheduleA/Total509Grp/TotalAmt06945033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01606018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01507392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01403415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01371383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01090886
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06979094
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$639,368
Liabilities
$151,774
Net assets
$487,594
Revenue
$1,606,018
Expenses
$1,583,401
Net income
$22,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.61$1.44$2.40$2.27$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.60$1.30$1.99$2.20$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.61$1.17$1.80$1.75$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.16$1.12$1.70$1.64$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.23$1.04$2.59$2.57$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.09$1.01$1.63$1.52$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.25$0.89$1.47$1.41$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.30$0.81$1.37$1.19$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.15$0.62$1.43$1.41$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.10$0.60$1.72$1.61$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.15$0.49$1.61$1.58$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.16$0.46$1.51$1.54$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.10$0.50$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.16$0.53$1.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.09$0.42$1.22