Civic Intelligence

Erc Resource & Referral Inc.

990 • Fiscal year 2017 • EIN 48-0888057

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

68th percentile

0.27x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.22x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

54th percentile

$70,338

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

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

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

29th percentile

-3.8%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,107,798

Up $333,339 (+43%) from 2016

Net Assets

Up

$808,047

Up $186,967 (+30%) from 2016

Liabilities

Up

$299,751

Up $146,372 (+95%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin71st percentile

Revenue

Down

$1,372,065

Down $54,302 (-3.8%) from 2016

Expenses

Down

$1,185,098

Down $223,010 (-16%) from 2016

Net Income

Up

$186,967

Up $168,708 (+924%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$1,107,798
Liabilities$299,751
Net Assets$808,047
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$1,372,065
Expenses$1,185,098
Net Income$186,967
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$1,419,769
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 child care referrals and workforce training programs for child care providers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$495,553$410,954▼ $84,599
Investments Other Securities$71,589$343,509▲ $271,920
Pledges and Grants Receivable$2,390$150,340▲ $147,950
Accounts Receivable$137,271$144,159▲ $6,888
Prepaid Expenses and Deferred Charges$35,517$29,880▼ $5,637
Land, Buildings, and Equipment, Net$31,369$28,807▼ $2,562
Cash and Non-Interest-Bearing Accounts$770$149▼ $621
Total Assets$774,459$1,107,798▲ $333,339
Liabilities
Mortgage Notes Payable Secured by Investment Property-$190,000-
Accounts Payable and Accrued Expenses$71,409$78,039▲ $6,630
Deferred Revenue$81,970$31,712▼ $50,258
Total Liabilities$153,379$299,751▲ $146,372
Net Assets / Fund Balance
Unrestricted Net Assets$554,885$591,872▲ $36,987
Temporarily Rstr Net Assets$2,914$152,761▲ $149,847
Permanently Rstr Net Assets$63,281$63,414▲ $133
Total Net Assets Fund Balance$621,080$808,047▲ $186,967
Total Liabilities and Net Assets / Fund Balance$774,459$1,107,798▲ $333,339

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,807$260,965$289,772
Other Securities$262,372--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$73,190$133▲ $10,303$-756$82,870
2016$67,502$370▲ $5,507$-189$73,190
2015$68,612$745▼ $683$-1,172$67,502
2014$65,241$370▲ $3,671$-670$68,612
2013$55,760$4,821▲ $5,203$-543$65,241
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reva WywadisExecutive DirectorFT$63,195$7,143$70,338

Board Members and Trustees

NameTitle
Melissa WangemannPast President
Beth NelsonPresident
Cora SpencerPresident Elect
Ashley AllDirector
Crystal BowmanDirector
Jane TilghmanDirector
Jared BixbyDirector
Jene HaasDirector
Joshua DeckerDirector
Linda BroylesDirector
Rhonda HernandezDirector
Lori DowningSecretary
Kathleen HeaneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,364
Program Service Revenue
$1,104,531
Investment Income
$10,941
Other Revenue
$45,229
All Other Contributions
$169,095
Change in Net Assets
$186,967

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,372,065
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,372,065
Total Revenue per Form 990
$1,372,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$884,852
Other Expenses$300,246
Total Fundraising Expense$48,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$567,816$86,743$34,248$688,807
Occupancy$77,796$9,403$2,684$89,883
Other Employee Benefits$56,158$13,514$1,680$71,352
Current Officers, Directors, Trustees, and Key Employees$70,338--$70,338
Payroll Taxes$45,610$6,270$2,475$54,355
Office Expenses$32,078$5,231$4,134$41,443
Fees for Services Other$18,374$13,633$1,994$34,001
Depreciation Depletion$17,455$743$371$18,569
Insurance$16,065-$470$16,535
Fees for Services Accounting$10,512$1,273$421$12,206
Interest-$4,132-$4,132
Other Expenses$719$310$12$719
Total Functional Expenses$991,433$144,749$48,916$1,185,098

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,185,098
Total Expenses per Audited Statements$1,185,098
Total Expenses per Form 990$1,185,098
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$89,777
Fundraising Direct Expenses$47,704
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
DESIGNERS' SHOWHOUSE$125,232$89,777$45,327$44,450
Total Events$125,232$89,777$47,704$42,073
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 director's 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
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Nelson
Formed
1978
Legal Domicile
Ks
Voting Board Members
13
Independent Board Members
13
Employees
26
Volunteers
350

Preparer

Firm
Berberich Trahan & Co Pa
Address
3630 SW BURLINGAME ROAD, TOPEKA, KS 66611-2050
Preparer
Cheryl G Hayward
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 31,2013 and prior.”

Raw XML AppendixShowing 400 of 570 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 1,677 CHILD CARE PROGRAMS IN THIRTY-THREE COUNTIES IN EASTERN 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/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt035455
IRS990/FundraisingDirectExpensesAmt047704
IRS990/FundraisingGrossIncomeAmt089777
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01419769
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0470
IRS990/InsuranceGrp/ProgramServicesAmt016065
IRS990/InsuranceGrp/TotalAmt016535
IRS990/InterestGrp/ManagementAndGeneralAmt04132
IRS990/InterestGrp/TotalAmt04132
IRS990/InvestmentIncomeGrp/ExclusionAmt010941
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010941
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt071589
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0343509
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0260965
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031369
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028807
IRS990/LandBldgEquipCostOrOtherBssAmt0289772
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE AGENCY SUPPORTS THE DEVELOPMENT AND EARLY EDUCATION OF CHILDREN BY IMPROVING ACCESS TO RESOURCES FOR FAMILIES, INCLUDING HIGH-QUALITY CHILD CARE OPTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0190000
IRS990/NetAssetsOrFundBalancesBOYAmt0621080
IRS990/NetAssetsOrFundBalancesEOYAmt0808047
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042073
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042073
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02684
IRS990/OccupancyGrp/ManagementAndGeneralAmt09403
IRS990/OccupancyGrp/ProgramServicesAmt077796
IRS990/OccupancyGrp/TotalAmt089883
IRS990/OfficeExpensesGrp/FundraisingAmt04134
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05231
IRS990/OfficeExpensesGrp/ProgramServicesAmt032078
IRS990/OfficeExpensesGrp/TotalAmt041443
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01680
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013514
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056158
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071352
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1OFFICE EQUIPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0427
IRS990/OtherExpensesGrp/FundraisingAmt112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1310
IRS990/OtherExpensesGrp/ProgramServicesAmt076399
IRS990/OtherExpensesGrp/ProgramServicesAmt12113
IRS990/OtherExpensesGrp/ProgramServicesAmt2719
IRS990/OtherExpensesGrp/TotalAmt080323
IRS990/OtherExpensesGrp/TotalAmt12435
IRS990/OtherExpensesGrp/TotalAmt2719
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03156
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03156
IRS990/OtherRevenueTotalAmt03156
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034248
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086743
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0567816
IRS990/OtherSalariesAndWagesGrp/TotalAmt0688807
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02475
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06270
IRS990/PayrollTaxesGrp/ProgramServicesAmt045610
IRS990/PayrollTaxesGrp/TotalAmt054355
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt063281
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt063414
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02390
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150340
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035517
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029880
IRS990/PrincipalOfficerNm0BETH NELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0EARLY CHILDHOOD BLOCK
IRS990/ProgramServiceRevenueGrp/Desc1CHILD CARE AWARE PROGR
IRS990/ProgramServiceRevenueGrp/Desc2OTHER GRANTS/CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc3PROVIDER TRAINING
IRS990/ProgramServiceRevenueGrp/Desc4LIBRARY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0588636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1433139
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0588636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1433139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4636
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD CARE REFERRALS TO FAMILIES. REFERRALS WERE PROVIDED TO 8,520 FAMILIES, SERVING 12,003 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/PYContributionsGrantsAmt01336311
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07549
IRS990/PYOtherExpensesAmt0404524
IRS990/PYOtherRevenueAmt048978
IRS990/PYProgramServiceRevenueAmt033529
IRS990/PYRevenuesLessExpensesAmt018259
IRS990/PYSalariesCompEmpBnftPaidAmt01003584
IRS990/PYTotalExpensesAmt01408108
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01426367
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0186967
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023814
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0495553
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0410954
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0211364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01375817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01678882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01554290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01434226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06254579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07115
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01146604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01347269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030649
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03156
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03156
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt07601848
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01357968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01420095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01723794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01599714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01500277
IRS990ScheduleA/Total509Grp/TotalAmt07601848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01372065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01426367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01723811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01606018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01507392
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07635653
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.23480
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt073190
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0133
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt082870

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,107,798
Liabilities
$299,751
Net assets
$808,047
Revenue
$1,372,065
Expenses
$1,185,098
Net income
$186,967
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits