Civic Intelligence

Erc Resource & Referral Inc.

990 • Fiscal year 2016 • EIN 48-0888057

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 18, 2017

Organization ProfileWWW.EAST.KS.CHILDCAREAWARE.ORG

View Organization Page

1100 SW Wanamaker Road No 201Topeka, KS 66604

(785) 357-5171

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

47th percentile

1.3%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$68,557

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

72nd percentile

9.7%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$774,459

Up $68,747 (+9.7%) from 2015

Net Assets

Up

$621,080

Up $18,259 (+3.0%) from 2015

Liabilities

Up

$153,379

Up $50,488 (+49%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin47th percentile

Revenue

Down

$1,426,367

Down $297,444 (-17%) from 2015

Expenses

Down

$1,408,108

Down $200,476 (-12%) from 2015

Net Income

Down

$18,259

Down $96,968 (-84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2016

Assets$774,459
Liabilities$153,379
Net Assets$621,080
Open 2016 Filing

Operations Trend

Revenue Growth17th 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

2016

Revenue$1,426,367
Expenses$1,408,108
Net Income$18,259
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$1,488,015
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 for child care programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$262,654$495,553▲ $232,899
Accounts Receivable$263,022$137,271▼ $125,751
Investments Other Securities$66,762$71,589▲ $4,827
Prepaid Expenses and Deferred Charges$41,171$35,517▼ $5,654
Land, Buildings, and Equipment, Net$66,169$31,369▼ $34,800
Pledges and Grants Receivable$4,890$2,390▼ $2,500
Cash and Non-Interest-Bearing Accounts$1,044$770▼ $274
Total Assets$705,712$774,459▲ $68,747
Liabilities
Deferred Revenue-$81,970-
Accounts Payable and Accrued Expenses$101,694$71,409▼ $30,285
Mortgage Notes Payable Secured by Investment Property$1,197$0▼ $1,197
Total Liabilities$102,891$153,379▲ $50,488
Net Assets / Fund Balance
Unrestricted Net Assets$534,496$554,885▲ $20,389
Permanently Rstr Net Assets$62,911$63,281▲ $370
Temporarily Rstr Net Assets$5,414$2,914▼ $2,500
Total Net Assets Fund Balance$602,821$621,080▲ $18,259
Total Liabilities and Net Assets / Fund Balance$705,712$774,459▲ $68,747

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,369$246,665$278,034
Other Securities$71,589--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$62,911$370--$63,281
2015$62,166$745--$62,911
2014$61,796$370--$62,166
2013$56,975$4,821--$61,796
2012$53,096$3,879--$56,975
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reva WywadisExecutive DirectorFT$62,348$6,209$68,557

Board Members and Trustees

NameTitle
Morgan PadgettPast President
Melissa WangemannPresident
Beth NelsonPresident Elect
Alison ConnellDirector
Ashli AllDirector
Crystal JonesDirector
Jane TilghmanDirector
Jared BixbyDirector
Jene HaasDirector
Joshua DeckerDirector
Kellie Dougan ResignedDirector
Linda BroylesDirector
Michelle Bettis ResignedDirector
Rhonda HernandezDirector
Sabrina SeidlDirector
Valerie PattersonDirector
Cora SpencerSecretary
Lori DowningTreasurer
Kathleen HeaneyTreasurer-elect
Revenue and Support

Revenue Composition

Contributions and Grants
$1,336,311
Program Service Revenue
$33,529
Investment Income
$7,549
Other Revenue
$48,978
All Other Contributions
$26,624
Change in Net Assets
$18,259

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,426,367
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,426,367
Total Revenue per Form 990
$1,426,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,003,584
Other Expenses$404,524
Total Fundraising Expense$40,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$688,409$86,017$28,192$802,618
Occupancy$104,480$7,997$3,358$115,835
Other Employee Benefits$61,746$4,814$2,608$69,168
Current Officers, Directors, Trustees, and Key Employees$68,557--$68,557
Payroll Taxes$54,890$6,289$2,062$63,241
Fees for Services Other$23,997$24,544$808$49,349
Office Expenses$37,878$5,110$2,295$45,283
Depreciation Depletion$25,815$1,099$549$27,463
Insurance$17,579$1,527-$19,106
Interest-$3,238-$3,238
Other Expenses$520$677$42$520
Total Functional Expenses$1,224,148$143,266$40,694$1,408,108

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,408,108
Total Expenses per Audited Statements$1,408,108
Total Expenses per Form 990$1,408,108
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$90,165
Fundraising Direct Expenses$49,661
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
DESIGNERS' SHOWHOUSE$122,311$90,165$42,904$47,261
Total Events$122,311$90,165$49,661$40,504
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 11B

“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 in january of each year.”

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 201, TOPEKA, KS 66604

Signing Officer

Name
Reva Wywadis
Title
Executive Director
Phone
7853575171
Signed
2017-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Wangemann
Formed
1978
Legal Domicile
Ks
Voting Board Members
17
Independent Board Members
17
Employees
31
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 31,2012 and prior.”

Raw XML AppendixShowing 400 of 591 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1962348
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt032146
IRS990/FundraisingDirectExpensesAmt049661
IRS990/FundraisingGrossIncomeAmt090165
IRS990/GainOrLossGrp/SecuritiesAmt01277
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01276544
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013264
IRS990/GrossReceiptsAmt01488015
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01527
IRS990/InsuranceGrp/ProgramServicesAmt017579
IRS990/InsuranceGrp/TotalAmt019106
IRS990/InterestGrp/ManagementAndGeneralAmt03238
IRS990/InterestGrp/TotalAmt03238
IRS990/InvestmentIncomeGrp/ExclusionAmt06272
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06272
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt066762
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt071589
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0246665
IRS990/LandBldgEquipBasisNetGrp/BOYAmt066169
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031369
IRS990/LandBldgEquipCostOrOtherBssAmt0278034
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011987
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0997
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/BOYAmt01197
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0602821
IRS990/NetAssetsOrFundBalancesEOYAmt0621080
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01277
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01277
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040504
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040504
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03358
IRS990/OccupancyGrp/ManagementAndGeneralAmt07997
IRS990/OccupancyGrp/ProgramServicesAmt0104480
IRS990/OccupancyGrp/TotalAmt0115835
IRS990/OfficeExpensesGrp/FundraisingAmt02295
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05110
IRS990/OfficeExpensesGrp/ProgramServicesAmt037878
IRS990/OfficeExpensesGrp/TotalAmt045283
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02608
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04814
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061746
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069168
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1OFFICE EQUIPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0780
IRS990/OtherExpensesGrp/FundraisingAmt142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01954
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1677
IRS990/OtherExpensesGrp/ProgramServicesAmt0135919
IRS990/OtherExpensesGrp/ProgramServicesAmt14358
IRS990/OtherExpensesGrp/ProgramServicesAmt2520
IRS990/OtherExpensesGrp/TotalAmt0138653
IRS990/OtherExpensesGrp/TotalAmt15077
IRS990/OtherExpensesGrp/TotalAmt2520
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08474
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08474
IRS990/OtherRevenueTotalAmt08474
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028192
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086017
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0688409
IRS990/OtherSalariesAndWagesGrp/TotalAmt0802618
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02062
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06289
IRS990/PayrollTaxesGrp/ProgramServicesAmt054890
IRS990/PayrollTaxesGrp/TotalAmt063241
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt062911
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt063281
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04890
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02390
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041171
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035517
IRS990/PrincipalOfficerNm0MELISSA WANGEMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROVIDER TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033529
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD CARE REFERRALS TO FAMILIES. REFERRALS WERE PROVIDED TO 10,988 FAMILIES, SERVING 19,004 CHILDREN 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/PYContributionsGrantsAmt01629016
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0514936
IRS990/PYOtherRevenueAmt057332
IRS990/PYProgramServiceRevenueAmt037446
IRS990/PYRevenuesLessExpensesAmt0115227
IRS990/PYSalariesCompEmpBnftPaidAmt01093648
IRS990/PYTotalExpensesAmt01608584
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01723811
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018259
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043280
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0262654
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0495553
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01375817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01678882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01554290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01434226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01300698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07343913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05498
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt097219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0297884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07115

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$774,459
Liabilities
$153,379
Net assets
$621,080
Revenue
$1,426,367
Expenses
$1,408,108
Net income
$18,259
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