Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2013 • EIN 45-2673368
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 11.1% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Down$42,717
Down $17,878 (-30%) from 2012
Net Assets
Down-$144,431
Down $32,356 (-29%) from 2012
Liabilities
Up$187,148
Up $14,478 (+8.4%) from 2012
Revenue
$217,099
No earlier filing loaded for comparison.
Expenses
Down$249,455
Down $93,584 (-27%) from 2012
Net Income
-$32,356
No earlier filing loaded for comparison.
To educate and entertain children about health issues, nutrition, environmental awareness, and conservation in an easy to understand and non-threatening way.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $129,136 | $142,329 | ▲ $13,193 |
| Accounts Receivable | $25,080 | $16,848 | ▼ $8,232 |
| Land, Buildings, and Equipment, Net | $20,751 | $16,564 | ▼ $4,187 |
| Savings and Temporary Cash Investments | $4,097 | $6,666 | ▲ $2,569 |
| Inventories for Sale or Use | $10,787 | $2,639 | ▼ $8,148 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-112,075 | $-144,431 | ▼ $32,356 |
| Total Assets | $60,595 | $42,717 | ▼ $17,878 |
| Other Assets Total | $-120 | $0 | ▲ $120 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $43,534 | $44,819 | ▲ $1,285 |
| Unsecured Notes Loans Payable | - | $0 | - |
| Total Liabilities | $172,670 | $187,148 | ▲ $14,478 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-112,075 | $-144,431 | ▼ $32,356 |
| Total Liabilities and Net Assets / Fund Balance | $60,595 | $42,717 | ▼ $17,878 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $16,564 | $6,281 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bruce Wilson | President | FT | $24,062 | $24,062 |
| Name | Title |
|---|---|
| Karla Stenzel | Director |
| Mark Hoy | Director |
| Vallerie Gleeson | Director |
| Natalie Wilson | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $143,701 |
| Salaries, Compensation, and Employee Benefits | $104,851 |
| Grants and Similar Amounts Paid | $903 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $22,358 | $42,859 | - | $65,217 |
| Current Officers, Directors, Trustees, and Key Employees | $24,062 | - | - | $24,062 |
| Occupancy | $13,371 | $6,500 | - | $19,871 |
| All Other Expenses | $11,495 | $6,362 | - | $17,857 |
| Royalties | $15,141 | $550 | - | $15,691 |
| Travel | $14,992 | - | - | $14,992 |
| Payroll Taxes | $4,623 | $4,164 | - | $8,787 |
| Other Employee Benefits | - | $6,785 | - | $6,785 |
| Other Expenses | $25,063 | $4,328 | - | $4,328 |
| Depreciation Depletion | - | $4,187 | - | $4,187 |
| Insurance | - | $2,307 | - | $2,307 |
| Fees for Services Accounting | - | $1,545 | - | $1,545 |
| Office Expenses | - | $1,214 | - | $1,214 |
| Grants to Domestic Orgs | $903 | - | - | $903 |
| Interest | $348 | - | - | $348 |
| Fees for Services Legal | - | $107 | - | $107 |
| Total Functional Expenses | $160,947 | $88,508 | $0 | $249,455 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Paul Wilson | Son/brother of Officer | Employee Compensation | No | $15,413 |
| Susan Wilson | Daughter/sister of Officer | Employee Compensation | No | $10,424 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $129,136 | $142,329 | ▲ $13,193 |
“Natalie wilson is bruce wilson's mother, and serves as the secretary/treasurer and handles all the financial matters for the company.”
“A draft of the form 990 is reviewed by the treasurer, natalie wilson, prior to filing.”
“The organization's information is available upon request.”
“Equity expense: program service expenses 3,299. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,299. Props & costumes: program service expenses 3,143. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,143. Bank charges: program service expenses 0. Management and general expenses 2,271. Fundraising expenses 0. Total expenses 2,271. Bad debt expense: program service expenses 0. Management and general expenses 2,066. Fundraising expenses 0. Total expenses 2,066. Supplies: program service expenses 1,503. Management and general expenses 488. Fundraising expenses 0. Total expenses 1,991. Director fee: program service expenses 1,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,800. Audition & rehearsal: program service expenses 975. Management and general expenses 0. Fundraising expenses 0. Total expenses 975. Actor 1 per diem: program service expenses 570. Management and general expenses 0. Fundraising expenses 0. Total expenses 570. Postage: program service expenses 0. Management and general expenses 548. Fundraising expenses 0. Total expenses 548. Shipping: program service expenses 0. Management and general expenses 503. Fundraising expenses 0. Total expenses 503. Other taxes: program service expenses 0. Management and general expenses 476. Fundraising expenses 0. Total expenses 476. Dues & subscriptions: program service expenses 110. Management and general expenses 0. Fundraising expenses 0. Total expenses 110. Sound & video production: program service expenses 95. Management and general expenses 0. Fundraising expenses 0. Total expenses 95. Fines & penalties: program service expenses 0. Management and general expenses 9. Fundraising expenses 0. Total expenses 9. Cash over & short: program service expenses 0. Management and general expenses 1. Fundraising expenses 0. Total expenses 1.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 43534 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44819 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25080 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16848 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EDUCATE AND ENTERTAIN CHILDREN ABOUT HEALTH ISSUES, NUTRITION, ENVIRONMENTAL AWARENESS, AND CONSERVATION IN AN EASY TO UNDERSTAND AND NON-THREATENING WAY. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6362 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11495 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17857 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NATALIE WILSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3168319560 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2317 CARDINAL DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WICHITA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 67204 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 24062 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 24062 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 32510 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 470 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 903 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 143701 |
| IRS990/CYOtherRevenueAmt | 0 | -24900 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 241529 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -32356 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 104851 |
| IRS990/CYTotalExpensesAmt | 0 | 249455 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 217099 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4187 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4187 |
| IRS990/Desc | 0 | EDUCATIONAL ASSEMBLIES FOCUSING ON ENVIRONMENTAL CONSERVATISM, NUTRITION, AND EXERCISE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 160947 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 470 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1545 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1545 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 107 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 107 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK HOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VALLERIE GLEESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KARLA STENZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRUCE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NATALIE WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 24062 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 903 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 903 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 903 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 249609 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 7610 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2307 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2307 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 348 |
| IRS990/InterestGrp/TotalAmt | 0 | 348 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10787 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2639 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6281 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20751 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16564 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22845 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 129136 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 142329 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO EDUCATE AND ENTERTAIN CHILDREN ABOUT HEALTH ISSUES, NUTRITION, ENVIRONMENTAL AWARENESS, AND CONSERVATION IN AN EASY TO UNDERSTAND AND NON-THREATENING WAY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -112075 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -144431 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -24900 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -24900 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6500 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13371 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19871 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1214 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1214 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | -120 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6785 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6785 |
| IRS990/OtherExpensesGrp/Desc | 0 | MARKETING |
| IRS990/OtherExpensesGrp/Desc | 1 | TOUR EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CAR LEASE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7600 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28591 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25063 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28591 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25063 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7600 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4328 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42859 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 22358 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 65217 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4164 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4623 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8787 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | NATALIE S WILSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSEMBLY & TOUR FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 241529 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 241529 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2295 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 277 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 198810 |
| IRS990/PYOtherRevenueAmt | 0 | -887 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 247979 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -93652 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 143952 |
| IRS990/PYTotalExpensesAmt | 0 | 343039 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 249387 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -32356 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 216629 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 550 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 15141 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 15691 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -112075 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -144431 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4097 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6666 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 903 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2295 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3348 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 614186 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3348 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 903 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2295 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3348 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3348 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16564 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6281 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 22845 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16564 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | PAUL WILSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | SUSAN WILSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SON/BROTHER OF OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | DAUGHTER/SISTER OF OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 15413 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 10424 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | EMPLOYEE COMPENSATION |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | EMPLOYEE COMPENSATION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 142329 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | NATALIE WILSON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 142329 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NATALIE WILSON IS BRUCE WILSON'S MOTHER, AND SERVES AS THE SECRETARY/TREASURER AND HANDLES ALL THE FINANCIAL MATTERS FOR THE COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT OF THE FORM 990 IS REVIEWED BY THE TREASURER, NATALIE WILSON, PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S INFORMATION IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EQUITY EXPENSE: PROGRAM SERVICE EXPENSES 3,299. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,299. PROPS & COSTUMES: PROGRAM SERVICE EXPENSES 3,143. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,143. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,271. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,271. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,066. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,066. SUPPLIES: PROGRAM SERVICE EXPENSES 1,503. MANAGEMENT AND GENERAL EXPENSES 488. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,991. DIRECTOR FEE: PROGRAM SERVICE EXPENSES 1,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,800. AUDITION & REHEARSAL: PROGRAM SERVICE EXPENSES 975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 975. ACTOR 1 PER DIEM: PROGRAM SERVICE EXPENSES 570. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 570. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 548. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 548. SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 503. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 503. OTHER TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 476. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 476. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 110. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110. SOUND & VIDEO PRODUCTION: PROGRAM SERVICE EXPENSES 95. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95. FINES & PENALTIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9. CASH OVER & SHORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 0 | 203339727 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 0 | KS |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 0 | INDEPENDENT PERFORMERS |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1 | 0 | STAY FIT PRODUCTIONS LLC |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1 | 0 | 2317 CARDINAL DR |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City | 0 | WICHITA |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State | 0 | KS |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode | 0 | 67204 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 60595 |
| IRS990/TotalAssetsEOYAmt | 0 | 42717 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 60595 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 42717 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 470 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 88508 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 160947 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 249455 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 172670 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 187148 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 172670 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 187148 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -112075 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -144431 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 160947 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 241529 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 24062 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 216629 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 217099 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 60595 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 42717 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 14992 |
| IRS990/TravelGrp/TotalAmt | 0 | 14992 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 2317 CARDINAL DRIVE |
| IRS990/USAddress/City | 0 | WICHITA |
| IRS990/USAddress/State | 0 | KS |
| IRS990/USAddress/ZIPCode | 0 | 67204 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.KIDPOWERPROGRAMS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRUCE H WILSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3168319560 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-06-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | KID POWER CARES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIDP |
| ReturnHeader/Filer/EIN | 0 | 452673368 |
| ReturnHeader/Filer/PhoneNum | 0 | 3168319560 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2317 CARDINAL DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | WICHITA |
| ReturnHeader/Filer/USAddress/State | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 67204 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 481032601 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ALLEN GIBBS & HOULIK LC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 301 N MAIN SUITE 1700 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | WICHITA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | KS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 672024868 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3162677231 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | D SHAWN SULLIVAN |
| ReturnHeader/ReturnTs | 0 | 2014-06-25T14:54:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.