Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2016 • EIN 45-2673368
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 37.2% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$11,170
Down $2,843 (-20%) from 2015
Net Assets
Down-$383,745
Down $66,296 (-21%) from 2015
Liabilities
Up$394,915
Up $63,453 (+19%) from 2015
Revenue
Down$64,746
Down $40,673 (-39%) from 2015
Expenses
Down$131,042
Down $57,710 (-31%) from 2015
Net Income
Up-$66,296
Up $17,037 (+20%) from 2015
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 | $249,979 | $342,966 | ▲ $92,987 |
| Savings and Temporary Cash Investments | $1,877 | $4,748 | ▲ $2,871 |
| Land, Buildings, and Equipment, Net | $7,923 | $3,913 | ▼ $4,010 |
| Accounts Receivable | $3,307 | $1,345 | ▼ $1,962 |
| Inventories for Sale or Use | $906 | $1,164 | ▲ $258 |
| 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 | $-317,449 | $-383,745 | ▼ $66,296 |
| Total Assets | $14,013 | $11,170 | ▼ $2,843 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $81,483 | $51,949 | ▼ $29,534 |
| Total Liabilities | $331,462 | $394,915 | ▲ $63,453 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-317,449 | $-383,745 | ▼ $66,296 |
| Total Liabilities and Net Assets / Fund Balance | $14,013 | $11,170 | ▼ $2,843 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,913 | $18,044 | $21,957 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bruce Wilson | President | FT | $24,062 | $24,062 |
| Natalie Wilson | Secretary/treasurer | FT | $1,224 | $1,224 |
| Name | Title |
|---|---|
| Karla Stenzel | Director |
| Mark Hoy | Director |
| Vallerie Gleeson | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $74,361 |
| Other Expenses | $53,394 |
| Grants and Similar Amounts Paid | $3,287 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $35,944 | - | - | $35,944 |
| Current Officers, Directors, Trustees, and Key Employees | $25,286 | - | - | $25,286 |
| Occupancy | $2,955 | $7,200 | - | $10,155 |
| Other Employee Benefits | - | $8,156 | - | $8,156 |
| Royalties | $4,420 | $1,200 | - | $5,620 |
| All Other Expenses | $1,793 | $3,358 | - | $5,151 |
| Payroll Taxes | $2,854 | $2,121 | - | $4,975 |
| Depreciation Depletion | - | $4,010 | - | $4,010 |
| Grants to Domestic Orgs | $3,287 | - | - | $3,287 |
| Other Expenses | $4,647 | $2,679 | - | $2,679 |
| Fees for Services Accounting | - | $1,795 | - | $1,795 |
| Office Expenses | - | $1,088 | - | $1,088 |
| Travel | $411 | - | - | $411 |
| Insurance | - | $-1,442 | - | $-1,442 |
| Total Functional Expenses | $96,077 | $34,965 | $0 | $131,042 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Paul Wilson | Son/brother of Officer | Employee Compensation | No | $10,020 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $249,979 | $342,966 | ▲ $92,987 |
“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.”
“Supplies: program service expenses 1,596. Management and general expenses 318. Fundraising expenses 0. Total expenses 1,914. Bank charges: program service expenses 0. Management and general expenses 1,890. Fundraising expenses 0. Total expenses 1,890. Other taxes: program service expenses 0. Management and general expenses 388. Fundraising expenses 0. Total expenses 388. Postage: program service expenses 0. Management and general expenses 289. Fundraising expenses 0. Total expenses 289. Shipping: program service expenses 0. Management and general expenses 263. Fundraising expenses 0. Total expenses 263. Cc processing fee: program service expenses 0. Management and general expenses 211. Fundraising expenses 0. Total expenses 211. Sound & video: program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100. Kickstarter rewards: program service expenses 97. Management and general expenses 0. Fundraising expenses 0. Total expenses 97. Cash short over: 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 | 81483 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 51949 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3307 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1345 |
| 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/AllOtherContributionsAmt | 0 | 3205 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3358 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1793 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5151 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NATALIE WILSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3168319560 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2317 CARDINAL DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WICHITA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 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 | 25286 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 25286 |
| 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 | 3902 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3205 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3287 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 53394 |
| IRS990/CYOtherRevenueAmt | 0 | 3518 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 58023 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -66296 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 74361 |
| IRS990/CYTotalExpensesAmt | 0 | 131042 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 64746 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4010 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4010 |
| 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 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 96077 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1795 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1795 |
| 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 | 1224 |
| 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 | 3287 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3287 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3287 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 68648 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5266 |
| 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 | -1442 |
| IRS990/InsuranceGrp/TotalAmt | 0 | -1442 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 906 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1164 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18044 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7923 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3913 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21957 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 249979 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 342966 |
| 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 | -317449 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -383745 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1364 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1364 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7200 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2955 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10155 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1088 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1088 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8156 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8156 |
| IRS990/OtherExpensesGrp/Desc | 0 | TOUR EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CAR LEASE |
| IRS990/OtherExpensesGrp/Desc | 2 | MARKETING |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4800 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2679 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4647 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14480 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4800 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4647 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2679 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2154 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2154 |
| IRS990/OtherRevenueTotalAmt | 0 | 2154 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 35944 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 35944 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2121 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2854 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4975 |
| 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 | 58023 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 58023 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5156 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 15865 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 84230 |
| IRS990/PYOtherRevenueAmt | 0 | 9264 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 90999 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -83333 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 88657 |
| IRS990/PYTotalExpensesAmt | 0 | 188752 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 105419 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -66296 |
| 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 | 61541 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 4420 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 5620 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -317449 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -383745 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1877 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4748 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3205 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27904 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 903 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2295 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 35307 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 835910 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 35307 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3205 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27904 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 903 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2295 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 35307 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 35307 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3913 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18044 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 21957 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3913 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | PAUL WILSON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SON/BROTHER OF OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 10020 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | EMPLOYEE COMPENSATION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 342966 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 249979 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | NATALIE WILSON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 342966 |
| 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 | SUPPLIES: PROGRAM SERVICE EXPENSES 1,596. MANAGEMENT AND GENERAL EXPENSES 318. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,914. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,890. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,890. OTHER TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 388. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 388. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 289. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 289. SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 263. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 263. CC PROCESSING FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 211. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 211. SOUND & VIDEO: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. KICKSTARTER REWARDS: PROGRAM SERVICE EXPENSES 97. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97. CASH SHORT OVER: 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 11B |
| 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/BusinessNameLine1Txt | 0 | STAY FIT PRODUCTIONS LLC |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt | 0 | 2317 CARDINAL DR |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm | 0 | WICHITA |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd | 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/StatesWhereCopyOfReturnIsFldCd | 2 | OH |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 14013 |
| IRS990/TotalAssetsEOYAmt | 0 | 11170 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 14013 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 11170 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3205 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 34965 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 96077 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 131042 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 331462 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 394915 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 331462 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 394915 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -317449 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -383745 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 96077 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 58023 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 25286 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61541 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 64746 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 14013 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 11170 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 411 |
| IRS990/TravelGrp/TotalAmt | 0 | 411 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2317 CARDINAL DRIVE |
| IRS990/USAddress/CityNm | 0 | WICHITA |
| IRS990/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990/USAddress/ZIPCd | 0 | 67204 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.KIDPOWERPROGRAMS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| 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 | 2017-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KID POWER CARES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIDP |
| ReturnHeader/Filer/EIN | 0 | 452673368 |
| ReturnHeader/Filer/PhoneNum | 0 | 3168319560 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2317 CARDINAL DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WICHITA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 67204 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DFC71ADCB6319C9AC1D429F4954231B22821B318 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 08D1FEEFFC0BFC055173BECF0F56E6A174C1D2DF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.167.48.183 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-05-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:16:56 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 481032601 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALLEN GIBBS & HOULIK LC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 301 N MAIN SUITE 1700 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WICHITA |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.