Civic Intelligence

Douglas County Child Development Assoc DBA Positive Bright Start

990 • Fiscal year 2015 • EIN 48-0912460

Sep 01, 2014 to Aug 31, 2015 • Filed on Apr 07, 2016

Organization ProfileN/A
1525 W 6th StreetLawrence, KS 66044

(785) 842-9679

Siviq Scores

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

Liabilities / Assets

85th percentile

0.71x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.11x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$60,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-3.0%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$259,277

Up $24,783 (+11%) from 2014

Net Assets

Up

$74,440

Up $4,186 (+6.0%) from 2014

Liabilities

Up

$184,837

Up $20,597 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin41st percentile

Revenue

Down

$1,694,130

Down $51,740 (-3.0%) from 2014

Expenses

Down

$1,689,944

Down $50,455 (-2.9%) from 2014

Net Income

Down

$4,186

Down $1,285 (-23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2015

Assets$259,277
Liabilities$184,837
Net Assets$74,440
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,722,7022012Expenses 2013: $1,590,3652013Revenue 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

2015

Revenue$1,694,130
Expenses$1,689,944
Net Income$4,186
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 7, 2016
Return Version
2014v6.0
Gross Receipts
$1,694,130
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$140,513$153,556▲ $13,043
Accounts Receivable$38,199$48,683▲ $10,484
Pledges and Grants Receivable$35,255$41,055▲ $5,800
Land, Buildings, and Equipment, Net$17,444$12,783▼ $4,661
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$234,494$259,277▲ $24,783
Other Assets Total$3,083$3,200▲ $117
Liabilities
Deferred Revenue$107,405$128,678▲ $21,273
Accounts Payable and Accrued Expenses$56,435$55,079▼ $1,356
Other Liabilities$400$1,080▲ $680
Total Liabilities$164,240$184,837▲ $20,597
Net Assets / Fund Balance
Unrestricted Net Assets$70,254$74,440▲ $4,186
Total Net Assets Fund Balance$70,254$74,440▲ $4,186
Total Liabilities and Net Assets / Fund Balance$234,494$259,277▲ $24,783

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,783$20,295$33,078
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anna JennyExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Sally KelseyPast President
Paula RappPresident
Brandon SackPresident Elect
Amy GottschamerDirector
Betty BunceDirector
Curtis BarnhillDirector
Jennifer JonesDirector
Jill AndersonDirector
Pamela NeidertDirector
Sybil GibbsDirector
Kirsten EvansSecretary
Vickie Condra-williansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,570,218
Program Service Revenue
$105,258
Investment Income
$80
Other Revenue
$18,574
All Other Contributions
$62,030
Change in Net Assets
$4,186

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,694,130
Total Revenue per Audited Statements
$1,694,130
Total Revenue per Form 990
$1,694,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$653,167
Salaries, Compensation, and Employee Benefits$575,002
Grants and Similar Amounts Paid$461,775
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$461,775--$461,775
Other Salaries and Wages$420,461$3,526-$423,987
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
Occupancy$48,063$70-$48,133
Payroll Taxes$46,368$329-$46,697
Other Employee Benefits$43,839$479-$44,318
All Other Expenses$15,650$2,351-$18,001
Travel$17,555$204-$17,759
Office Expenses$14,851$2,008-$16,859
Other Expenses$7,715$1,129-$8,844
Fees for Services Accounting$4,900$450-$5,350
Depreciation Depletion-$5,240-$5,240
Insurance$3,421$29-$3,450
Advertising$156--$156
Total Functional Expenses$1,673,693$16,251$0$1,689,944

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,689,944
Total Expenses per Audited Statements$1,689,944
Total Expenses per Form 990$1,689,944
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Deposits$1,080
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The board members are nominated and elected by the membership”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Each 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.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The board of directors are nominated and elected by the membership.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is carefully reviewed by the organization's executive director prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All are available for inspection by the public upon request between the hours of 08:30 and 04:30 monday through friday at the organizations office at 1525 w 6th st, suite a, lawrence, ks 66044.”

Filing and Contact Details

Filer

Filer Name
Douglas County Child Development
EIN
48-0912460
Phone
7858429679
Address
1525 W 6TH STREET, LAWRENCE, KS 66044

Signing Officer

Name
Anna Jenny
Title
Executive Director
Signed
2016-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Jenny
Formed
1979
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
12
Employees
22

Preparer

Firm
KARLIN & LONG llc
Address
10115 CHERRY LN, LENEXA, KS 66220-9763
Preparer
James M Long CPA
Phone
7857667556
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: funds are used for childhood nutrition programs for children 0-6 who are receiving child care centers or through day care home providers.”

Raw XML AppendixShowing 400 of 508 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt056435
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt055079
IRS990/AccountsReceivableGrp/BOYAmt038199
IRS990/AccountsReceivableGrp/EOYAmt048683
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHILDREN NUTRITION; EARLY EDUCATION AND EARLY CHILDHOOD MENTAL HEALTH SERVICES.
IRS990/AdvertisingGrp/ProgramServicesAmt0156
IRS990/AdvertisingGrp/TotalAmt0156
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt062030
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02351
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015650
IRS990/AllOtherExpensesGrp/TotalAmt018001
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ANNA JENNY
IRS990/BooksInCareOfDetail/PhoneNum07858429679
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01525 W 6TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAWRENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0660441773
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0140513
IRS990/CashNonInterestBearingGrp/EOYAmt0153556
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01570218
IRS990/CYGrantsAndSimilarPaidAmt0461775
IRS990/CYInvestmentIncomeAmt080
IRS990/CYOtherExpensesAmt0653167
IRS990/CYOtherRevenueAmt018574
IRS990/CYProgramServiceRevenueAmt0105258
IRS990/CYRevenuesLessExpensesAmt04186
IRS990/CYSalariesCompEmpBnftPaidAmt0575002
IRS990/CYTotalExpensesAmt01689944
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01694130
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0107405
IRS990/DeferredRevenueGrp/EOYAmt0128678
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05240
IRS990/DepreciationDepletionGrp/TotalAmt05240
IRS990/Desc0PROGRAM 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0888280
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0450
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04900
IRS990/FeesForServicesAccountingGrp/TotalAmt05350
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0SYBIL GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm1SALLY KELSEY
IRS990/Form990PartVIISectionAGrp/PersonNm2BETTY BUNCE
IRS990/Form990PartVIISectionAGrp/PersonNm3PAMELA NEIDERT
IRS990/Form990PartVIISectionAGrp/PersonNm4KIRSTEN EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm5JILL ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6BRANDON SACK
IRS990/Form990PartVIISectionAGrp/PersonNm7CURTIS BARNHILL
IRS990/Form990PartVIISectionAGrp/PersonNm8PAULA RAPP
IRS990/Form990PartVIISectionAGrp/PersonNm9VICKIE CONDRA-WILLIANS
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNA JENNY
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER JONES
IRS990/Form990PartVIISectionAGrp/PersonNm12AMY GOTTSCHAMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1060000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01508188
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0461775
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0461775
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01694130
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt029
IRS990/InsuranceGrp/ProgramServicesAmt03421
IRS990/InsuranceGrp/TotalAmt03450
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt080
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020295
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017444
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012783
IRS990/LandBldgEquipCostOrOtherBssAmt033078
IRS990/LegalDomicileStateCd0KS
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILDREN NUTRITION; EARLY EDUCATION AND EARLY CHILDHOOD MENTAL HEALTH SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt070254
IRS990/NetAssetsOrFundBalancesEOYAmt074440
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt070
IRS990/OccupancyGrp/ProgramServicesAmt048063
IRS990/OccupancyGrp/TotalAmt048133
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02008
IRS990/OfficeExpensesGrp/ProgramServicesAmt014851
IRS990/OfficeExpensesGrp/TotalAmt016859
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03083
IRS990/OtherAssetsTotalGrp/EOYAmt03200
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0479
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043839
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044318
IRS990/OtherExpensesGrp/Desc0PARTNERS EXPENSE
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2RESOURCES AND TRAINING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11129
IRS990/OtherExpensesGrp/ProgramServicesAmt0380160
IRS990/OtherExpensesGrp/ProgramServicesAmt1113767
IRS990/OtherExpensesGrp/ProgramServicesAmt235012
IRS990/OtherExpensesGrp/ProgramServicesAmt37715
IRS990/OtherExpensesGrp/TotalAmt0380160
IRS990/OtherExpensesGrp/TotalAmt1113767
IRS990/OtherExpensesGrp/TotalAmt235448
IRS990/OtherExpensesGrp/TotalAmt38844
IRS990/OtherLiabilitiesGrp/BOYAmt0400
IRS990/OtherLiabilitiesGrp/EOYAmt01080
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018574
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018574
IRS990/OtherRevenueTotalAmt018574
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03526
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0420461
IRS990/OtherSalariesAndWagesGrp/TotalAmt0423987
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0329
IRS990/PayrollTaxesGrp/ProgramServicesAmt046368
IRS990/PayrollTaxesGrp/TotalAmt046697
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035255
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041055
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ANNA JENNY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104673
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD 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/ProgSrvcAccomActy2Grp/ExpenseAmt0579310
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0461775
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0579978
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIP ASSISTANCE FOR CHILD CARE SERVICES TO INCOME-ELIGIBLE FAMILIES. SCHOLARSHIPS PAY A PORTION OF DAILY FEES. APPROXIMATELY 60 CHILDREN AT 10 CHILD CARE CENTERS SERVED PER YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0131110
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt062030
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01581879
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0441131
IRS990/PYInvestmentIncomeAmt0117
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0627116
IRS990/PYOtherRevenueAmt016744
IRS990/PYProgramServiceRevenueAmt0962
IRS990/PYRevenuesLessExpensesAmt09337
IRS990/PYSalariesCompEmpBnftPaidAmt0522118
IRS990/PYTotalExpensesAmt01590365
IRS990/PYTotalRevenueAmt01599702
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04186
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0941043
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01581879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01653047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01581879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01700524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01730223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08247552
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0672
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016744
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014803
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047064
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99420
IRS990ScheduleA/PublicSupportPY170Pct00.99310
IRS990ScheduleA/PublicSupportTotal170Amt08247552
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01581879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01653047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01581879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01700524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01730223
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08247552
IRS990ScheduleA/TotalSupportAmt08295621
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01689944
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012783
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020295
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033078

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,277
Liabilities
$184,837
Net assets
$74,440
Revenue
$1,694,130
Expenses
$1,689,944
Net income
$4,186
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$1.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.27$0.06$1.72