Civic Intelligence

Douglas County Child Development Assoc DBA Positive Bright Start

990 • Fiscal year 2021 • EIN 48-0912460

Sep 01, 2020 to Aug 31, 2021 • Filed on May 24, 2022

Organization ProfileN/A
1900 Delaware StLawrence, KS 66046

(785) 842-9679

Siviq Scores

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

Liabilities / Assets

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

35th percentile

4.7%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$53,600

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

75th percentile

27%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

37%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$263,951

Up $55,458 (+27%) from 2020

Net Assets

Up

$159,265

Up $58,609 (+58%) from 2020

Liabilities

Down

$104,686

Down $3,151 (-2.9%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin35th percentile

Revenue

Up

$1,492,228

Up $400,892 (+37%) from 2020

Expenses

Up

$1,421,836

Up $345,467 (+32%) from 2020

Net Income

Up

$70,392

Up $55,425 (+370%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2021

Assets$263,951
Liabilities$104,686
Net Assets$159,265
Open 2021 Filing

Operations Trend

Revenue Growth70th 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

2021

Revenue$1,492,228
Expenses$1,421,836
Net Income$70,392
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
May 24, 2022
Return Version
2020v4.0
Gross Receipts
$1,492,228
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$122,462$150,790▲ $28,328
Accounts Receivable$38,186$60,303▲ $22,117
Pledges and Grants Receivable$35,247$40,239▲ $4,992
Land, Buildings, and Equipment, Net$7,968$7,581▼ $387
Prepaid Expenses and Deferred Charges-$408-
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-
Total Assets$208,493$263,951▲ $55,458
Other Assets Total$4,630$4,630→ $0
Liabilities
Accounts Payable and Accrued Expenses$32,360$54,687▲ $22,327
Deferred Revenue$51,577$46,499▼ $5,078
Mortgage Notes Payable Secured by Investment Property$21,400--
Other Liabilities$2,500$3,500▲ $1,000
Total Liabilities$107,837$104,686▼ $3,151
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$100,656$159,265▲ $58,609
Total Net Assets Fund Balance$100,656$159,265▲ $58,609
Total Liabilities and Net Assets / Fund Balance$208,493$263,951▲ $55,458

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,373$32,073$34,446
Leasehold Improvements$5,208$1,372$6,580
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anna JennyExecutive DirectorPT$53,600$53,600

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,463,114
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$29,114
All Other Contributions
$53,758
Change in Net Assets
$70,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,492,228
Total Revenue per Audited Statements
$1,492,228
Total Revenue per Form 990
$1,492,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$559,005
Other Expenses$528,645
Grants and Similar Amounts Paid$334,186
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$505,320$85-$505,405
Grants to Domestic Individuals$334,186--$334,186
Occupancy$72,079$10,140-$82,219
Current Officers, Directors, Trustees, and Key Employees$53,600--$53,600
Office Expenses$14,957$1,190-$16,147
Information Technology$4,408$3,503-$7,911
Fees for Services Accounting$4,000$1,700-$5,700
Other Expenses$4,290--$4,290
Insurance$3,634--$3,634
Advertising$1,368$1,306-$2,674
Depreciation Depletion$2,476--$2,476
Travel$2,397$19-$2,416
All Other Expenses$1,312$79-$1,391
Total Functional Expenses$1,403,814$18,022$0$1,421,836

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,421,836
Total Expenses per Audited Statements$1,421,836
Total Expenses per Form 990$1,421,836
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$3,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, 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 8:30 and 4:30 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 Assoc
EIN
48-0912460
Phone
7858429679
Address
1900 Delaware St, Lawrence, KS 66046

Signing Officer

Name
Anna Jenny
Title
Executive Director
Signed
2022-05-24
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
18
Volunteers
8

Preparer

Firm
Kindred CPA LLC
Address
211 East Eighth Street Ste A, Lawrence, KS 66044
Preparer
Kenneth R Hite CPA
Phone
7858428844
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IRS990/OtherRevenueMiscGrp/Desc1SUPPORT REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt021400
IRS990/OtherRevenueMiscGrp/ExclusionAmt17714
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IRS990/OtherRevenueTotalAmt029114
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0505320
IRS990/OtherSalariesAndWagesGrp/TotalAmt0505405
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035247
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040239
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0408
IRS990/PrincipalOfficerNm0Anna Jenny
IRS990/PriorPeriodAdjustmentsAmt0-11783
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0240512
IRS990/PYOtherRevenueAmt05062
IRS990/PYRevenuesLessExpensesAmt014967
IRS990/PYSalariesCompEmpBnftPaidAmt0524107
IRS990/PYTotalExpensesAmt01076369
IRS990/PYTotalRevenueAmt01091336
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt070392
IRS990/RegularMonitoringEnfrcInd0true
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/CurrentTaxYearAmt01492228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01091336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01214974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01204252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01681994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06684784
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06684784
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01204252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01681994
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06684784
IRS990ScheduleA/TotalSupportAmt06684784
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt032073
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IRS990ScheduleD/ExpensesSubtotalAmt01421836
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01372
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION DEPOSITS
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt07581
IRS990ScheduleD/TotalExpensesPerForm990Amt01421836
IRS990ScheduleD/TotalLiabilityAmt03500
IRS990ScheduleD/TotalRevenuePerForm990Amt01492228
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01492228
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01421836
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0334186
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS TO FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt030
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 8:30 and 4:30 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
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IRS990/TotalAssetsEOYAmt0263951
IRS990/TotalAssetsGrp/BOYAmt0208493
IRS990/TotalAssetsGrp/EOYAmt0263951
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01463114
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018022
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01403814
IRS990/TotalFunctionalExpensesGrp/TotalAmt01421836
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107837
IRS990/TotalLiabilitiesEOYAmt0104686
IRS990/TotalLiabilitiesGrp/BOYAmt0107837
IRS990/TotalLiabilitiesGrp/EOYAmt0104686
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159265
IRS990/TotalProgramServiceExpensesAmt01403814
IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0208493
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0263951
IRS990/TravelGrp/ManagementAndGeneralAmt019
IRS990/TravelGrp/ProgramServicesAmt02397
IRS990/TravelGrp/TotalAmt02416
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,951
Liabilities
$104,686
Net assets
$159,265
Revenue
$1,492,228
Expenses
$1,421,836
Net income
$70,392
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
2021Detailed filing. Detailed filing data is available for this year.$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