Civic Intelligence

Douglas County Child Development Assoc DBA Positive Bright Start

990 • Fiscal year 2020 • EIN 48-0912460

Sep 01, 2019 to Aug 31, 2020 • Filed on Jun 23, 2021

Organization ProfileN/A
1900 Delaware StreetLawrence, KS 66046

(785) 842-9679

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.52x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.10x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

41st percentile

1.4%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$53,228

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

84th percentile

44%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$208,493

Up $63,748 (+44%) from 2019

Net Assets

Up

$100,656

Up $14,967 (+17%) from 2019

Liabilities

Up

$107,837

Up $48,781 (+83%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin41st percentile

Revenue

Down

$1,091,336

Down $123,638 (-10%) from 2019

Expenses

Down

$1,076,369

Down $131,947 (-11%) from 2019

Net Income

Up

$14,967

Up $8,309 (+125%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$208,493
Liabilities$107,837
Net Assets$100,656
Open 2020 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

2020

Revenue$1,091,336
Expenses$1,076,369
Net Income$14,967
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jun 23, 2021
Return Version
2019v5.0
Gross Receipts
$1,091,336
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$58,045$122,462▲ $64,417
Accounts Receivable$42,377$38,186▼ $4,191
Pledges and Grants Receivable$36,363$35,247▼ $1,116
Land, Buildings, and Equipment, Net$3,329$7,968▲ $4,639
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$144,744$208,493▲ $63,749
Other Assets Total$4,630$4,630→ $0
Liabilities
Deferred Revenue$19,736$51,577▲ $31,841
Accounts Payable and Accrued Expenses$37,199$32,360▼ $4,839
Mortgage Notes Payable Secured by Investment Property-$21,400-
Other Liabilities$2,120$2,500▲ $380
Total Liabilities$59,055$107,837▲ $48,782
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$85,689$100,656▲ $14,967
Total Net Assets Fund Balance$85,689$100,656▲ $14,967
Total Liabilities and Net Assets / Fund Balance$144,744$208,493▲ $63,749

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,388$30,969$32,357
Leasehold Improvements$6,580-$6,580
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anna JennyExecutive DirectorPT$53,228$53,228

Board Members and Trustees

NameTitle
Sally KelseyPresident
Claudine BoldridgeDirector
Crystal MccomesDirector
Diane BythellDirector
Megan EdmondsDirector
Holly SweeneySecretary
Angela HedrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,086,274
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,062
All Other Contributions
$62,472
Change in Net Assets
$14,967

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,091,336
Total Revenue per Audited Statements
$1,091,336
Total Revenue per Form 990
$1,091,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$524,107
Grants and Similar Amounts Paid$311,750
Other Expenses$240,512
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$470,880--$470,880
Grants to Domestic Individuals$311,750--$311,750
Occupancy$64,803$10,482-$75,285
Current Officers, Directors, Trustees, and Key Employees$53,227--$53,227
Office Expenses$12,569$-271-$12,298
All Other Expenses$3,863$1,698-$5,561
Fees for Services Accounting$2,500$2,300-$4,800
Other Expenses$4,368$142-$4,368
Depreciation Depletion$658$1,973-$2,631
Insurance$2,389--$2,389
Advertising-$274-$274
Total Functional Expenses$1,059,757$16,612$0$1,076,369

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,076,369
Total Expenses per Audited Statements$1,076,369
Total Expenses per Form 990$1,076,369
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
Tuiton Deposit$2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

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 1900 delaware street, lawrence, ks 66046.”

Filing and Contact Details

Filer

Filer Name
Douglas County Child Development
EIN
48-0912460
Phone
7858429679
Address
1900 DELAWARE STREET, LAWRENCE, KS 66046

Signing Officer

Name
Anna Jenny
Title
Executive Director
Signed
2021-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Jenny
Formed
1979
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
17

Preparer

Firm
KARLIN & LONG llc
Address
10115 CHERRY LN, LENEXA, KS 66220
Preparer
James M Long CPA
Phone
7857667556
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IRS990/OtherRevenueMiscGrp/Desc0SUPPORT REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt05062
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05062
IRS990/OtherRevenueTotalAmt05062
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0470880
IRS990/OtherSalariesAndWagesGrp/TotalAmt0470880
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036363
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035247
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ANNA JENNY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01203029
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0390326
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0288473
IRS990/PYOtherRevenueAmt011945
IRS990/PYRevenuesLessExpensesAmt06658
IRS990/PYSalariesCompEmpBnftPaidAmt0529517
IRS990/PYTotalExpensesAmt01208316
IRS990/PYTotalRevenueAmt01214974
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014967
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01091336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01214974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01204252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01681994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01555303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06747859
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06747859
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01091336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01214974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01204252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01681994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01555303
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06747859
IRS990ScheduleA/TotalSupportAmt06747859
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01388
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030969
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032357
IRS990ScheduleD/ExpensesSubtotalAmt01076369
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06580
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITON DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt01091336
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07968
IRS990ScheduleD/TotalExpensesPerForm990Amt01076369
IRS990ScheduleD/TotalLiabilityAmt02500
IRS990ScheduleD/TotalRevenuePerForm990Amt01091336
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01091336
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01076369
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0398879
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CHILD AND ADULT FOOD PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt060
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS CAREFULLY REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL 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 1900 DELAWARE STREET, LAWRENCE, KS 66046.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0144744
IRS990/TotalAssetsEOYAmt0208493
IRS990/TotalAssetsGrp/BOYAmt0144744
IRS990/TotalAssetsGrp/EOYAmt0208493
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01086274
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016612
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01059757
IRS990/TotalFunctionalExpensesGrp/TotalAmt01076369
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059055
IRS990/TotalLiabilitiesEOYAmt0107837
IRS990/TotalLiabilitiesGrp/BOYAmt059055
IRS990/TotalLiabilitiesGrp/EOYAmt0107837
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085689
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100656
IRS990/TotalProgramServiceExpensesAmt01059757
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt053228
IRS990/TotalRevenueGrp/ExclusionAmt05062
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01091336
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0144744
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0208493
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA JENNY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOUGLAS COUNTY CHILD DEVELOPMENT

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,493
Liabilities
$107,837
Net assets
$100,656
Revenue
$1,091,336
Expenses
$1,076,369
Net income
$14,967
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
2020Detailed filing. Detailed filing data is available for this year.$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