Civic Intelligence

Douglas County Child Development Assoc DBA Positive Bright Start

990 • Fiscal year 2024 • EIN 48-0912460

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 06, 2025

Organization ProfileN/A
1900 Delaware StLawrence, KS 66046

(785) 842-9679

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$299,368

Down $79,208 (-21%) from 2022

Net Assets

Down

$188,856

Down $42,365 (-18%) from 2022

Liabilities

Down

$110,512

Down $36,843 (-25%) from 2022

Revenue And Expenses

Revenue

Down

$1,154,812

Down $414,504 (-26%) from 2022

Expenses

Down

$1,137,228

Down $360,132 (-24%) from 2022

Net Income

Down

$17,584

Down $54,372 (-76%) from 2022

Historical Trend

Balance Sheet Trend

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: $299,368Liabilities 2024: $110,512Net Assets 2024: $188,8562024Assets 2024: $309,874Liabilities 2024: $138,602Net Assets 2024: $171,2722024

Highlighted filing

2024

Assets$299,368
Liabilities$110,512
Net Assets$188,856
Open 2024 Filing

Operations Trend

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: $1,154,812Expenses 2024: $1,137,228Net Income 2024: $17,5842024Revenue 2024: $1,146,637Expenses 2024: $1,149,928Net Income 2024: -$3,2912024

Highlighted filing

2024

Revenue$1,154,812
Expenses$1,137,228
Net Income$17,584
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$1,157,571
Mission and Program Overview

Mission

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

Advance the development and well being of young children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,370$142,008▲ $46,638
Accounts Receivable$94,020$75,476▼ $18,544
Land, Buildings, and Equipment, Net$14,298$11,380▼ $2,918
Prepaid Expenses and Deferred Charges$983$2,554▲ $1,571
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$309,874$299,368▼ $10,506
Other Assets Total$105,203$67,950▼ $37,253
Liabilities
Other Liabilities$97,885--
Deferred Revenue$35,358$57,822▲ $22,464
Accounts Payable and Accrued Expenses$5,359$52,690▲ $47,331
Total Liabilities$138,602$110,512▼ $28,090
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$171,272$188,856▲ $17,584
Total Net Assets Fund Balance$171,272$188,856▲ $17,584
Total Liabilities and Net Assets / Fund Balance$309,874$299,368▼ $10,506

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,380$32,951$44,331
Other Assets Org$2,246--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Holly Morsbach SweeneyPresident
Angie EversDirector
Griffin JacobsonDirector
K MeiselDirector
Sally KelseyDirector
Marie TaylorExecutive Director
Diane BythellSecretary
Steven JacobsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$995,461
Program Service Revenue
$120,968
Investment Income
$7,011
Other Revenue
$31,372
All Other Contributions
$9,264
Change in Net Assets
$17,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$550,549
Salaries, Compensation, and Employee Benefits$526,888
Grants and Similar Amounts Paid$59,791
Total Fundraising Expense$6,803
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$509,422$17,466-$526,888
Occupancy$69,924$11,395-$81,319
Grants to Domestic Individuals$59,791--$59,791
Office Expenses$9,930$1,795-$11,725
Fees for Services Other$1,144$1,054$6,803$9,001
All Other Expenses$4,260$621-$4,881
Information Technology$3,974$817-$4,791
Other Expenses$4,629$27-$4,629
Insurance$4,439--$4,439
Travel$3,001$20-$3,021
Depreciation Depletion$2,918--$2,918
Advertising-$100-$100
Total Functional Expenses$1,091,473$38,952$6,803$1,137,228
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$33,356
Gaming Direct Expenses$2,759
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-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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
Marie Taylor
Title
Executive Director
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
22
Volunteers
20

Preparer

Firm
Glass Consulting LLC
Address
1117 Lawrence Ave, Lawrence, KS 66049
Preparer
Edwina M Glass
Phone
7857274305
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IRS990/PYSalariesCompEmpBnftPaidAmt0530544
IRS990/PYTotalExpensesAmt01149928
IRS990/PYTotalRevenueAmt01146637
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017584
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01154812
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0995461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01001570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01643483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01569316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01492228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06702058
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06702058
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0995461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01001570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01643483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01569316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01492228
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06702058
IRS990ScheduleA/TotalSupportAmt06702058
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt061074
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14630
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22246
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right of use asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2to balance fixed assets
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011380
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032951
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044331
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011380
IRS990ScheduleD/TotalBookValueOtherAssetsAmt067950
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02759
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt033356
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt033356
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt030597
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt02759
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02759
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0KS
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt059791
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships to families
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt024
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0309874
IRS990/TotalAssetsEOYAmt0299368
IRS990/TotalAssetsGrp/BOYAmt0309874
IRS990/TotalAssetsGrp/EOYAmt0299368
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0995461
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06803
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038952
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01091473
IRS990/TotalFunctionalExpensesGrp/TotalAmt01137228
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0138602
IRS990/TotalLiabilitiesEOYAmt0110512
IRS990/TotalLiabilitiesGrp/BOYAmt0138602
IRS990/TotalLiabilitiesGrp/EOYAmt0110512
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0171272
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0188856
IRS990/TotalProgramServiceExpensesAmt01091473
IRS990/TotalProgramServiceRevenueAmt0120968
IRS990/TotalRevenueGrp/ExclusionAmt0127979
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031372

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,368
Liabilities
$110,512
Net assets
$188,856
Revenue
$1,154,812
Expenses
$1,137,228
Net income
$17,584
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
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.11$0.19$1.15$1.14$0.02
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