Civic Intelligence

Douglas County Child Development Assoc DBA Positive Bright Start

990 • Fiscal year 2022 • EIN 48-0912460

Sep 01, 2021 to Aug 31, 2022 • Filed on Mar 24, 2023

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

0.39x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

46th percentile

4.6%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$54,144

Higher top officer pay than 49% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

87th percentile

43%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

5.2%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$378,576

Up $114,625 (+43%) from 2021

Net Assets

Up

$231,221

Up $71,956 (+45%) from 2021

Liabilities

Up

$147,355

Up $42,669 (+41%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin46th percentile

Revenue

Up

$1,569,316

Up $77,088 (+5.2%) from 2021

Expenses

Up

$1,497,360

Up $75,524 (+5.3%) from 2021

Net Income

Up

$71,956

Up $1,564 (+2.2%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2022

Assets$378,576
Liabilities$147,355
Net Assets$231,221
Open 2022 Filing

Operations Trend

Revenue Growth49th 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

2022

Revenue$1,569,316
Expenses$1,497,360
Net Income$71,956
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Mar 24, 2023
Return Version
2021v4.1
Gross Receipts
$1,569,316
Mission and Program Overview

Mission

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

Children nutrition, Early education scholarship, early childhood mental health services and early education classrooms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$150,790$230,175▲ $79,385
Accounts Receivable$60,303$130,514▲ $70,211
Pledges and Grants Receivable$40,239$0▼ $40,239
Land, Buildings, and Equipment, Net$7,581$13,257▲ $5,676
Prepaid Expenses and Deferred Charges$408$0▼ $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$263,951$378,576▲ $114,625
Other Assets Total$4,630$4,630→ $0
Liabilities
Deferred Revenue$46,499$78,280▲ $31,781
Accounts Payable and Accrued Expenses$54,687$66,150▲ $11,463
Other Liabilities$3,500$2,925▼ $575
Total Liabilities$104,686$147,355▲ $42,669
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$159,265$231,221▲ $71,956
Total Net Assets Fund Balance$159,265$231,221▲ $71,956
Total Liabilities and Net Assets / Fund Balance$263,951$378,576▲ $114,625

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,272$33,577$38,849
Leasehold Improvements$7,985$2,030$10,015
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anna JennyExecutive DirectorPT$54,144$54,144

Board Members and Trustees

NameTitle
Holly Morsbach SweeneyPresident
Angela HedrickDirector
Griffin JacobsonDirector
Megan EdmondsDirector
Ruth ShadelDirector
Sally KelseyDirector
Steven JacobsDirector
Diane BythellSecretary
Crystal McComasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,255,697
Program Service Revenue
$307,315
Investment Income
$93
Other Revenue
$6,211
All Other Contributions
$2,577
Change in Net Assets
$71,956

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,569,316
Total Revenue per Audited Statements
$1,569,316
Total Revenue per Form 990
$1,569,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$752,571
Other Expenses$660,973
Grants and Similar Amounts Paid$83,816
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$684,099$14,328-$698,427
Occupancy$85,280$9,786-$95,066
Grants to Domestic Individuals$83,816--$83,816
Current Officers, Directors, Trustees, and Key Employees$54,144--$54,144
Office Expenses$17,500$2,105-$19,605
Fees for Services Accounting$6,600$3,000-$9,600
Travel$6,249$511-$6,760
Information Technology$4,485$1,067-$5,552
Other Expenses$5,006$15,000-$5,006
Insurance$3,507--$3,507
Depreciation Depletion$2,162--$2,162
All Other Expenses$1,324$57-$1,381
Advertising$335$488-$823
Total Functional Expenses$1,450,886$46,474$0$1,497,360

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,497,360
Total Expenses per Audited Statements$1,497,360
Total Expenses per Form 990$1,497,360
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$2,925
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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 organization's 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
2023-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Jenny
Formed
1979
Legal Domicile
Ks
Voting Board Members
8
Independent Board Members
8
Employees
31
Volunteers
10

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/OccupancyGrp/ProgramServicesAmt085280
IRS990/OccupancyGrp/TotalAmt095066
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02105
IRS990/OfficeExpensesGrp/ProgramServicesAmt017500
IRS990/OfficeExpensesGrp/TotalAmt019605
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04630
IRS990/OtherAssetsTotalGrp/EOYAmt04630
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROVIDER CLAIMS EXPENSE
IRS990/OtherExpensesGrp/Desc1RESOURCES
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3CLAIMS PROCESSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115000
IRS990/OtherExpensesGrp/ProgramServicesAmt0410998
IRS990/OtherExpensesGrp/ProgramServicesAmt153866
IRS990/OtherExpensesGrp/ProgramServicesAmt231515
IRS990/OtherExpensesGrp/ProgramServicesAmt35006
IRS990/OtherExpensesGrp/TotalAmt0410998
IRS990/OtherExpensesGrp/TotalAmt153998
IRS990/OtherExpensesGrp/TotalAmt246515
IRS990/OtherExpensesGrp/TotalAmt35006
IRS990/OtherLiabilitiesGrp/BOYAmt03500
IRS990/OtherLiabilitiesGrp/EOYAmt02925
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SUPPORT REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt06211
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06211
IRS990/OtherRevenueTotalAmt06211
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014328
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0684099
IRS990/OtherSalariesAndWagesGrp/TotalAmt0698427
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt040239
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0408
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Anna Jenny
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0307315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0307315
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01463114
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0334186
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0528645
IRS990/PYOtherRevenueAmt029114
IRS990/PYRevenuesLessExpensesAmt070392
IRS990/PYSalariesCompEmpBnftPaidAmt0559005
IRS990/PYTotalExpensesAmt01421836
IRS990/PYTotalRevenueAmt01492228
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt071956
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01563012
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01569316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01492228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01091336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01214974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01204252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06572106
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06572106
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01569316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01492228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01091336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01214974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01204252
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06572106
IRS990ScheduleA/TotalSupportAmt06572106
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05272
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033577
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038849
IRS990ScheduleD/ExpensesSubtotalAmt01497360
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07985
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02030
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01569316
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013257
IRS990ScheduleD/TotalExpensesPerForm990Amt01497360
IRS990ScheduleD/TotalLiabilityAmt02925
IRS990ScheduleD/TotalRevenuePerForm990Amt01569316
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01569316
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01497360
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt083816
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS TO FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt053
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 organization's 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/TotalAssetsBOYAmt0263951
IRS990/TotalAssetsEOYAmt0378576
IRS990/TotalAssetsGrp/BOYAmt0263951
IRS990/TotalAssetsGrp/EOYAmt0378576
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01255697
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046474
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01450886
IRS990/TotalFunctionalExpensesGrp/TotalAmt01497360
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378,576
Liabilities
$147,355
Net assets
$231,221
Revenue
$1,569,316
Expenses
$1,497,360
Net income
$71,956
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
2022Detailed filing. Detailed filing data is available for this year.$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