Civic Intelligence

Douglas County Child Development Assoc DBA Positive Bright Start

990 • Fiscal year 2013 • EIN 48-0912460

Sep 01, 2012 to Aug 31, 2013 • Filed on Apr 15, 2014

Organization ProfileN/A
1525 W 6th StreetRoom/Suite Ste ALawrence, KS 66044-1773
Siviq Scores

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

Liabilities / Assets

87th percentile

0.79x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

25th percentile

-3.6%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

29th percentile

-4.3%

Faster revenue growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$312,718

Down $11,607 (-3.6%) from 2012

Net Assets

Up

$64,783

Up $9,337 (+17%) from 2012

Liabilities

Down

$247,935

Down $20,944 (-7.8%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin43rd percentile

Revenue

$1,599,702

No earlier filing loaded for comparison.

Expenses

Down

$1,590,365

Down $132,337 (-7.7%) from 2012

Net Income

$9,337

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$400K$300K$200K$100K$0Assets 2012: $324,325Liabilities 2012: $268,879Net Assets 2012: $55,4462012Assets 2013: $312,718Liabilities 2013: $247,935Net Assets 2013: $64,7832013Assets 2014: $234,494Liabilities 2014: $164,240Net Assets 2014: $70,2542014Assets 2015: $259,277Liabilities 2015: $184,837Net Assets 2015: $74,4402015Assets 2016: $203,530Liabilities 2016: $126,167Net Assets 2016: $77,3632016Assets 2017: $174,514Liabilities 2017: $94,054Net Assets 2017: $80,4602017Assets 2018: $143,446Liabilities 2018: $64,415Net Assets 2018: $79,0312018Assets 2019: $144,745Liabilities 2019: $59,056Net Assets 2019: $85,6892019Assets 2020: $208,493Liabilities 2020: $107,837Net Assets 2020: $100,6562020Assets 2021: $263,951Liabilities 2021: $104,686Net Assets 2021: $159,2652021Assets 2022: $378,576Liabilities 2022: $147,355Net Assets 2022: $231,2212022Assets 2024: $309,874Liabilities 2024: $138,602Net Assets 2024: $171,2722024

Highlighted filing

2013

Assets$312,718
Liabilities$247,935
Net Assets$64,783
Open 2013 Filing

Operations Trend

Revenue Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,722,7022012Revenue 2013: $1,599,702Expenses 2013: $1,590,365Net Income 2013: $9,3372013Revenue 2014: $1,745,870Expenses 2014: $1,740,399Net Income 2014: $5,4712014Revenue 2015: $1,694,130Expenses 2015: $1,689,944Net Income 2015: $4,1862015Revenue 2016: $1,681,994Expenses 2016: $1,679,071Net Income 2016: $2,9232016Revenue 2017: $1,479,660Expenses 2017: $1,476,563Net Income 2017: $3,0972017Revenue 2018: $1,204,252Expenses 2018: $1,205,681Net Income 2018: -$1,4292018Revenue 2019: $1,214,974Expenses 2019: $1,208,316Net Income 2019: $6,6582019Revenue 2020: $1,091,336Expenses 2020: $1,076,369Net Income 2020: $14,9672020Revenue 2021: $1,492,228Expenses 2021: $1,421,836Net Income 2021: $70,3922021Revenue 2022: $1,569,316Expenses 2022: $1,497,360Net Income 2022: $71,9562022Revenue 2024: $1,146,637Expenses 2024: $1,149,928Net Income 2024: -$3,2912024

Highlighted filing

2013

Revenue$1,599,702
Expenses$1,590,365
Net Income$9,337
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Apr 15, 2014
Return Version
2012v2.1
Gross Receipts
$1,599,702
Mission and Program Overview

Mission

Children nutrition; early education and early childhood mental health services.

Major Activities

Activity 2
Child care food program - organization is a sub recipient of federal funds to be disbursed to day care providers for nutritious meals served to children in their care.
Activity 3
Scholarship assistance for child care services to income - eligible families. Scholarships pay a portion of daily fees. Approx. 60 children @ 10 child care centers served per year.
Filing and Contact Details

Filer

EIN
48-0912460
Raw XML AppendixShowing 400 of 437 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY089076
IRS990/AccountsPayableAccruedExpenses/EOY050526
IRS990/AccountsReceivable/BOY0337
IRS990/AccountsReceivable/EOY051879
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0CHILD CARE FOOD PROGRAM - ORGANIZATION IS A SUB RECIPIENT OF FEDERAL FUNDS TO BE DISBURSED TO DAY CARE PROVIDERS FOR NUTRITIOUS MEALS SERVED TO CHILDREN IN THEIR CARE.
IRS990/Activity2/Expense0556579
IRS990/Activity2/Grants0441131
IRS990/Activity2/Revenue0560549
IRS990/Activity3/Description0SCHOLARSHIP ASSISTANCE FOR CHILD CARE SERVICES TO INCOME - ELIGIBLE FAMILIES. SCHOLARSHIPS PAY A PORTION OF DAILY FEES. APPROX. 60 CHILDREN @ 10 CHILD CARE CENTERS SERVED PER YEAR.
IRS990/Activity3/Expense0124235
IRS990/Activity3/Revenue0124497
IRS990/ActivityOrMissionDescription0CHILDREN NUTRITION; EARLY EDUCATION AND EARLY CHILDHOOD MENTAL HEALTH SERVICES.
IRS990/ActivityOther/Description0GRANT TO REDUCE CHILDHOOD OBESITY - FUNDS ARE RECEIVED FROM THE UNITED METHODIST HEALTH MINISTRY FUND AND ARE USED FOR CHILDHOOD NUTRITION PROGRAMS FOR CHILDREN 0 - 6 WHO ARE RECEIVING CHILD CARE IN EITHER CHILD CARE CENTERS OR THROUGH DAY CARE HOME PROVIDERS.
IRS990/ActivityOther/Expense062050
IRS990/ActivityOther/Revenue062415
IRS990/AddressPrincipalOfficerUS/AddressLine101525 WEST 6TH STREET
IRS990/AddressPrincipalOfficerUS/City0LAWRENCE
IRS990/AddressPrincipalOfficerUS/State0KS
IRS990/AddressPrincipalOfficerUS/ZIPCode0660441773
IRS990/Advertising/ProgramServices0259
IRS990/Advertising/Total0259
IRS990/AllOtherContributions0112548
IRS990/AllOtherExpenses/ManagementAndGeneral01284
IRS990/AllOtherExpenses/ProgramServices06540
IRS990/AllOtherExpenses/Total07824
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices050375
IRS990/CompCurrentOfficersDirectors/Total050375
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral0245
IRS990/ConferencesMeetings/ProgramServices012470
IRS990/ConferencesMeetings/Total012715
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01581879
IRS990/ContributionsGrantsPriorYear01700524
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0179803
IRS990/DeferredRevenue/EOY0197409
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral04030
IRS990/DepreciationDepletion/Total04030
IRS990/DescribedIn501C30true
IRS990/Description0PROGRAM FOR PARTNERSHIPS IN EARLY LEARNING - FUNDS ARE RECEIVED FROM THE STATE OF KANSAS TO BE USED FOR LITERACY, MENTAL HEALTH CONSULTATION & POSITIVE BEHAVIOR SUPPORT PROGRAMS ON CHILDREN AGED 6 AND YOUNGER WHO ARE RECEIVING CHILD CARE IN EITHER CHILD CARE CENTERS OR THROUGH DAY CARE HOME PROVIDERS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0835608
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral0450
IRS990/FeesForServicesAccounting/ProgramServices04500
IRS990/FeesForServicesAccounting/Total04950
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0LESLIE AHLERT
IRS990/Form990PartVIISectionA/NamePerson1SALLY KELSEY
IRS990/Form990PartVIISectionA/NamePerson2BETTY BUNCE
IRS990/Form990PartVIISectionA/NamePerson3PAMELA NEIDERT
IRS990/Form990PartVIISectionA/NamePerson4MICHAEL ARP
IRS990/Form990PartVIISectionA/NamePerson5JILL ANDERSON
IRS990/Form990PartVIISectionA/NamePerson6SUSAN CHASE
IRS990/Form990PartVIISectionA/NamePerson7LORI KENNE
IRS990/Form990PartVIISectionA/NamePerson8PAULA RAPP
IRS990/Form990PartVIISectionA/NamePerson9BETTY STILES
IRS990/Form990PartVIISectionA/NamePerson10ANNA JENNY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1PRESIDENT EL
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10EXECUTIVE DI
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants01469331
IRS990/GrantsAndSimilarAmntsCY0441131
IRS990/GrantsAndSimilarAmntsPriorYear0443988
IRS990/GrantsToDomesticIndividuals/ProgramServices0441131
IRS990/GrantsToDomesticIndividuals/Total0441131
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01599702
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0133
IRS990/Insurance/ProgramServices04699
IRS990/Insurance/Total04832
IRS990/InvestmentIncomeCurrentYear0117
IRS990/InvestmentIncomePriorYear0333
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0117
IRS990/InvestmentIncome/TotalRevenueColumn0117
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec019182
IRS990/LandBuildingsEquipmentBasis037621
IRS990/LandBuildingsEquipmentBasisNet/BOY012987
IRS990/LandBuildingsEquipmentBasisNet/EOY018439
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0CHILDREN NUTRITION; EARLY EDUCATION AND EARLY CHILDHOOD MENTAL HEALTH SERVICES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ANNA JENNY EXECUTIVE DIRECTOR
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY055446
IRS990/NetAssetsOrFundBalancesEOY064783
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith10960121
IRS990/NumberIndependentVotingMembers010
IRS990/NumberOfEmployees015
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0544
IRS990/Occupancy/ProgramServices038861
IRS990/Occupancy/Total039405
IRS990/OfficeExpenses/ManagementAndGeneral01667
IRS990/OfficeExpenses/ProgramServices018158
IRS990/OfficeExpenses/Total019825
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03283
IRS990/OtherAssetsTotal/EOY03283
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0261
IRS990/OtherEmployeeBenefits/ProgramServices045603
IRS990/OtherEmployeeBenefits/Total045864
IRS990/OtherExpensePriorYear0821712
IRS990/OtherExpensesCurrentYear0627116
IRS990/OtherExpenses/Description0PARTNERS EXPENSE
IRS990/OtherExpenses/Description1DAYCARE CENTER SCHOLARSHI
IRS990/OtherExpenses/Description2PROVIDER RESOURCES AND TR
IRS990/OtherExpenses/Description3EQUIPMENT AND COMPUTER
IRS990/OtherExpenses/ManagementAndGeneral0430
IRS990/OtherExpenses/ManagementAndGeneral1121
IRS990/OtherExpenses/ProgramServices0412828
IRS990/OtherExpenses/ProgramServices1101569
IRS990/OtherExpenses/ProgramServices24305
IRS990/OtherExpenses/ProgramServices33897
IRS990/OtherExpenses/Total0412828
IRS990/OtherExpenses/Total1101569
IRS990/OtherExpenses/Total24735
IRS990/OtherExpenses/Total34018
IRS990/OtherRevenueCurrentYear016744
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome016744
IRS990/OtherRevenueMisc/TotalRevenueColumn016744
IRS990/OtherRevenuePriorYear015517
IRS990/OtherSalariesAndWages/ManagementAndGeneral02254
IRS990/OtherSalariesAndWages/ProgramServices0385474
IRS990/OtherSalariesAndWages/Total0387728
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral0200
IRS990/PayrollTaxes/ProgramServices037951
IRS990/PayrollTaxes/Total038151
IRS990/PledgesAndGrantsReceivable/BOY0100396
IRS990/PledgesAndGrantsReceivable/EOY073368
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY04994
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0962
IRS990/ProgramServiceRevenuePriorYear01187
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0962
IRS990/ProgramServiceRevenue/TotalRevenueColumn0962
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses09337
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0842213
IRS990/RevenuesLessExpensesCY09337
IRS990/RevenuesLessExpensesPriorYear0-5141
IRS990/SalariesEtcCurrentYear0522118
IRS990/SalariesEtcPriorYear0457002
IRS990/SavingsAndTempCashInvestments/BOY0207322
IRS990/SavingsAndTempCashInvestments/EOY0160755
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01581879
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01700524
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01730223
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01630076
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01221239
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07863941
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0117
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0333
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0672
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0721
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0933
IRS990ScheduleA/GrossInvestmentIncome170/Total02776
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc017823
IRS990ScheduleA/OtherIncome170/CurrentTaxYear016744
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year015517
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years014803
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years08580
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years08712
IRS990ScheduleA/OtherIncome170/Total064356
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99150
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99210
IRS990ScheduleA/PublicSupportTotal17007863941
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01581879
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01700524
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01730223
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01630076
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01221239
IRS990ScheduleA/Total170/Total07863941
IRS990ScheduleA/TotalSupport07931073
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue018439
IRS990ScheduleD/Equipment/Depreciation019182
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis037621
IRS990ScheduleD/ExpensesSubtotal01590365
IRS990ScheduleD/RevenueSubtotal01599702
IRS990ScheduleD/TotalExpensesPerForm99001590365
IRS990ScheduleD/TotalOfBookValueLandBuildings018439
IRS990ScheduleD/TotalRevenuePerForm99001599702
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01590365
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01599702
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0441131
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients0110
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0US DEPT OF AGRICULTURE
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1CHILD AND ADULT FOOD PROG
IRS990ScheduleI/RecordsMaintained0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0GRANT TO REDUCE CHILDHOOD OBESITY - FUNDS ARE RECEIVED FROM THE UNITED METHODIST HEALTH MINISTRY FUND AND ARE USED FOR CHILDHOOD NUTRITION PROGRAMS FOR CHILDREN 0 - 6 WHO ARE RECEIVING CHILD CARE IN EITHER CHILD CARE CENTERS OR THROUGH DAY CARE HOME PROVIDERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS ARE NOMINATED AND ELECTED BY THE MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation2EACH YEAR A NOMINATING COMMITTEE IS FORMED COMPOSED OF MEMBERS OF THE CURRENT GOVERNING BOARD AND GENERAL MEMBERSHIP. A SLATE OF OFFICERS AND AT-LARGE GOVERNING BOARD MEMBERS IS PREPARED AND SENT TO THE MEMBERSHIP FOR VOTING. ELECTIONS ARE DETERMINED BY A MAJORITY OF THE MEMBERS VOTING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS ARE NOMINATED AND ELECTED BY THE MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FORM 990 IS CAREFULLY REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation5ALL ARE AVAILABLE FOR INSPECTION BY THE PUBLIC UPON REQUEST BETWEEN THE HOURS OF 8:30 AND 4:30 MONDAY THROUGH FRIDAY AT THE ORGANIZATIONS OFFICE AT 1525 W. 6TH STREET, SUITE A, LAWRENCE, KS 66044.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier2ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier3DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier4ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0KS
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101525 W 6TH STREET SUITE A
IRS990/TheBooksAreInCareOf/AddressUS/City0LAWRENCE
IRS990/TheBooksAreInCareOf/AddressUS/State0KS
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode066044
IRS990/TheBooksAreInCareOf/NamePerson0ANNA JENNY EXECUTIVE DIRECTOR
IRS990/TheBooksAreInCareOf/TelephoneNumber07858429679
IRS990/TotalAssets/BOY0324325
IRS990/TotalAssetsBOY0324325
IRS990/TotalAssets/EOY0312718
IRS990/TotalAssetsEOY0312718
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01581879
IRS990/TotalExpensesCurrentYear01590365
IRS990/TotalExpensesPriorYear01722702
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral011893
IRS990/TotalFunctionalExpenses/ProgramServices01578472
IRS990/TotalFunctionalExpenses/Total01590365
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0268879
IRS990/TotalLiabilitiesBOY0268879
IRS990/TotalLiabilities/EOY0247935
IRS990/TotalLiabilitiesEOY0247935
IRS990/TotalLiabNetAssetsFundBalances/BOY0324325
IRS990/TotalLiabNetAssetsFundBalances/EOY0312718
IRS990/TotalNbrEmployees015
IRS990/TotalNbrVolunteers015
IRS990/TotalNetAssetsFundBalances/BOY055446
IRS990/TotalNetAssetsFundBalances/EOY064783
IRS990/TotalOfOtherProgramServiceExp062050
IRS990/TotalOfOtherProgramServiceRev062415
IRS990/TotalOtherRevenue016744
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01578472
IRS990/TotalProgramServiceRevenue0962
IRS990/TotalRevenueCurrentYear01599702
IRS990/TotalRevenuePriorYear01717561
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome017823
IRS990/TotalRevenue/TotalRevenueColumn01599702
IRS990/TransfersToExemptNonChrtblOrg0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$312,718
Liabilities
$247,935
Net assets
$64,783
Revenue
$1,599,702
Expenses
$1,590,365
Net income
$9,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.14$0.17$1.15$1.15$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.15$0.23$1.57$1.50$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.10$0.16$1.49$1.42$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.11$0.10$1.09$1.08$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.06$0.09$1.21$1.21$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.06$0.08$1.20$1.21$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.09$0.08$1.48$1.48$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.13$0.08$1.68$1.68$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.18$0.07$1.69$1.69$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.16$0.07$1.75$1.74$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.25$0.06$1.60$1.59$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.27$0.06$1.72