Civic Intelligence

Erc Resource & Referral Inc.

990 • Fiscal year 2013 • EIN 48-0888057

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 24, 2014

Organization ProfileWWW.ERCREFER.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

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

54th percentile

$59,808

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

55th percentile

3.7%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$622,671

Up $22,462 (+3.7%) from 2012

Net Assets

Down

$464,977

Down $36,762 (-7.3%) from 2012

Liabilities

Up

$157,694

Up $59,224 (+60%) from 2012

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin33rd percentile

Revenue

$1,507,392

No earlier filing loaded for comparison.

Expenses

Up

$1,544,154

Up $50,290 (+3.4%) from 2012

Net Income

-$36,762

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2013

Assets$622,671
Liabilities$157,694
Net Assets$464,977
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$1,507,392
Expenses$1,544,154
Net Income-$36,762
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 24, 2014
Return Version
2013v3.0
Gross Receipts
$1,553,233
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$201,482$220,508▲ $19,026
Accounts Receivable$191,541$169,256▼ $22,285
Land, Buildings, and Equipment, Net$116,954$129,846▲ $12,892
Investments Other Securities$50,786$65,125▲ $14,339
Prepaid Expenses and Deferred Charges$25,316$24,606▼ $710
Pledges and Grants Receivable$12,945$12,035▼ $910
Cash and Non-Interest-Bearing Accounts$1,185$1,295▲ $110
Total Assets$600,209$622,671▲ $22,462
Liabilities
Accounts Payable and Accrued Expenses$98,470$128,299▲ $29,829
Mortgage Notes Payable Secured by Investment Property-$29,395-
Total Liabilities$98,470$157,694▲ $59,224
Net Assets / Fund Balance
Unrestricted Net Assets$431,474$385,308▼ $46,166
Permanently Rstr Net Assets$56,716$61,796▲ $5,080
Temporarily Rstr Net Assets$13,549$17,873▲ $4,324
Total Net Assets Fund Balance$501,739$464,977▼ $36,762
Total Liabilities and Net Assets / Fund Balance$600,209$622,671▲ $22,462

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$129,846$202,975$332,821
Other Securities$65,125--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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 Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reva WywadisExecutive DirectorFT$57,888$1,920$59,808

Board Members and Trustees

NameTitle
Jennifer RaineImmediate Past President
Sarah BreymeyerPresident
Jeanie SchulerPresident-elect
Avis CowhickDirector
Bette FelkerDirector
Coleen WengerDirector
Heather GeigerDirector
Helen KieferDirector
Jacqueline Hill-bartonDirector
Jodi MackeyDirector
Kayley FlemingDirector
Liz DailyDirector
Melissa WangemannDirector
Nancy LindbergDirector
Penny NelsenDirector
Melinda ClemensSecretary
Morgan PadgettTreasurer
Eric PattersonTreasurer-elect
Revenue and Support

Revenue Composition

Contributions and Grants
$1,388,805
Program Service Revenue
$48,394
Investment Income
$7,115
Other Revenue
$63,078
All Other Contributions
$15,897
Change in Net Assets
$-36,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,507,392
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,507,392
Total Revenue per Form 990
$1,507,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,059,081
Other Expenses$485,073
Total Fundraising Expense$64,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$732,981$116,389$41,554$890,924
Occupancy$119,841$11,490$6,107$137,438
Office Expenses$72,067$6,106$4,705$82,878
Payroll Taxes$62,964$9,283$3,312$75,559
Current Officers, Directors, Trustees, and Key Employees$59,808--$59,808
Fees for Services Other$44,872$8,975$3,964$57,811
Depreciation Depletion$49,523$3,676$2,404$55,603
Other Employee Benefits$29,109$2,509$1,172$32,790
Insurance$20,633--$20,633
Interest-$7,456-$7,456
Other Expenses$233$49$198$282
Total Functional Expenses$1,309,847$170,229$64,078$1,544,154

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,544,154
Total Expenses per Audited Statements$1,544,154
Total Expenses per Form 990$1,544,154
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$102,509
Fundraising Direct Expenses$45,841
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$125,834$102,509$38,782$63,727
Total Events$125,834$102,509$45,841$56,668
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 adn 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

EIN
48-0888057
Phone
7853575171

Signing Officer

Name
Reva Wywadis
Title
Executive Director
Phone
7853575171
Signed
2014-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Breymeyer
Formed
1978
Legal Domicile
Ks
Voting Board Members
18
Independent Board Members
18
Employees
35
Volunteers
350

Preparer

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'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, 2009 and prior.”

Raw XML AppendixShowing 400 of 567 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.

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IRS990/Desc0SERVICES TO CHILD CARE PROVIDERS AND PROGRAMS. THE AGENCY PROVIDED APPROXIMATELY 1,650 CHILD CARE PROGRAMS IN TWENTY-EIGHT 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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt8IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt023325
IRS990/FundraisingDirectExpensesAmt045841
IRS990/FundraisingGrossIncomeAmt0102509
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt01338335
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01553233
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt020633
IRS990/InsuranceGrp/TotalAmt020633
IRS990/InterestGrp/ManagementAndGeneralAmt07456
IRS990/InterestGrp/TotalAmt07456
IRS990/InvestmentIncomeGrp/ExclusionAmt07115
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07115
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt050786
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt065125
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0202975
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0116954
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0129846
IRS990/LandBldgEquipCostOrOtherBssAmt0332821
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt011248
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/EOYAmt029395
IRS990/NetAssetsOrFundBalancesBOYAmt0501739
IRS990/NetAssetsOrFundBalancesEOYAmt0464977
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt056668
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056668
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt06107
IRS990/OccupancyGrp/ManagementAndGeneralAmt011490
IRS990/OccupancyGrp/ProgramServicesAmt0119841
IRS990/OccupancyGrp/TotalAmt0137438
IRS990/OfficeExpensesGrp/FundraisingAmt04705
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06106
IRS990/OfficeExpensesGrp/ProgramServicesAmt072067
IRS990/OfficeExpensesGrp/TotalAmt082878
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01172
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02509
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029109
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032790
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1OFFICE EQUIPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0662
IRS990/OtherExpensesGrp/FundraisingAmt1198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt249
IRS990/OtherExpensesGrp/ProgramServicesAmt0109566
IRS990/OtherExpensesGrp/ProgramServicesAmt18250
IRS990/OtherExpensesGrp/ProgramServicesAmt2233
IRS990/OtherExpensesGrp/TotalAmt0113546
IRS990/OtherExpensesGrp/TotalAmt19426
IRS990/OtherExpensesGrp/TotalAmt2282
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06410
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06410
IRS990/OtherRevenueTotalAmt06410
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041554
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0732981
IRS990/OtherSalariesAndWagesGrp/TotalAmt0890924
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03312
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09283
IRS990/PayrollTaxesGrp/ProgramServicesAmt062964
IRS990/PayrollTaxesGrp/TotalAmt075559
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt056716
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt061796
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012945
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012035
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025316
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024606
IRS990/PrincipalOfficerNm0SARAH BREYMEYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROVIDER TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048394
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD CARE REFERRALS TO FAMILILES. 104,211 REFERRALS WERE PROVIDED TO 4,756 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/ProgSrvcAccomActy2Grp/ExpenseAmt0393067
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06410
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01317355
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05498
IRS990/PYOtherExpensesAmt0389992
IRS990/PYOtherRevenueAmt068959
IRS990/PYProgramServiceRevenueAmt073340
IRS990/PYRevenuesLessExpensesAmt0-28712
IRS990/PYSalariesCompEmpBnftPaidAmt01103872
IRS990/PYTotalExpensesAmt01493864
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01465152
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-36762
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048394
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201482
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220508
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01434226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01300698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01365013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01082112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0995551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06177600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010304
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt097219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0163270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05498
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038061
IRS990ScheduleA/InvestmentIncomeCYPct00.00600
IRS990ScheduleA/InvestmentIncomePYPct00.00790
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99400
IRS990ScheduleA/PublicSupportPY509Pct00.99210
IRS990ScheduleA/PublicSupportTotal509Amt06340870
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01500277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01397917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01365013

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$622,671
Liabilities
$157,694
Net assets
$464,977
Revenue
$1,507,392
Expenses
$1,544,154
Net income
-$36,762
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