University Child Development Inc
- Assets
- $21.6k
- Revenue
- $338.0k
- Investments
- $0.0
- Employees
- 27
- Location
- Topeka, KS
- Founding
- 06/1973
- Data as of
- 08/2023
- EIN
- 48-0779982
Organization Overview
University Child Development Inc is located in Topeka, KS. The organization was established in 1973. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 08/2023, University Child Development Inc employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. University Child Development Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, University Child Development Inc generated $338.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $337.9k during the year ending 08/2023. While expenses have increased by 1.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO OFFER QUALITY, LICENSED CHILD CARE IN A SETTING WHERE YOUNG CHILDREN ARE ACCEPTED AND SECURE; WHERE THEIR EXPERIENCES ARE BROADENED AND ENRICHED; WHERE STAFF AND PARENTS WORK TOGETHER TO MEET THE PHYSICAL, EMOTIONAL, INTELLECTUAL & SOCIAL NEEDS OF CHILD
Describe the Organization's Program Activity:
CHILD CARE CENTER FOR CHILDREN OF WASHBURN UNIVERSITY STUDENTS AND FACULTY INCLUDING MEALS SERVICING. EDUCATION CURRICULUM PROVIDES LEARNING OPPORTUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shannon Wilder Member | Trustee | 1 | $0 |
Caroline Zuschek Member | Trustee | 1 | $0 |
Andrew Fry Member | Trustee | 1 | $0 |
Kimberly S Vogelsberg Member | Trustee | 1 | $0 |
Charles Benton Church Member | Trustee | 1 | $0 |
Kimberly Vogelsberg Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $62,094 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $62,094 |
| Total Program Service Revenue | $274,370 |
| Investment income | $1,567 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $338,031 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $33,916 |
| Compensation of current officers, directors, key employees. | $8,479 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $191,759 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,098 |
| Payroll taxes | $67,435 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,119 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,091 |
| Office expenses | $3,099 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,000 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $168 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $1,065 |
| Total functional expenses | $337,895 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,584 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $21,584 |
| Accounts payable and accrued expenses | $21,740 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $21,740 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | -$156 |
| Total liabilities and net assets/fund balances | $21,584 |