Civic Intelligence

Pony Express Partership for Children

990EZ • Fiscal year 2018 • EIN 46-4490976

Feb 01, 2017 to Jan 31, 2018 • Filed on Nov 28, 2018

405 N 4th StreetMarysville, KS 66508

(785) 629-8300

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Scores are not available for this record yet.

Balance Sheet

Assets

Up

$33,998

Up $1,373 (+4.2%) from 2017

Net Assets

$32,942

No earlier filing loaded for comparison.

Liabilities

Down

$1,056

Down $90 (-7.9%) from 2017

Revenue And Expenses

Revenue

Down

$109,914

Down $27,979 (-20%) from 2017

Expenses

Down

$108,451

Down $6,006 (-5.2%) from 2017

Net Income

Down

$1,463

Down $21,973 (-94%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2017: $32,625Liabilities 2017: $1,1462017Assets 2018: $33,998Liabilities 2018: $1,056Net Assets 2018: $32,9422018Assets 2019: $17,981Liabilities 2019: $1,520Net Assets 2019: $16,4612019Assets 2020: $53,814Liabilities 2020: $1,319Net Assets 2020: $52,4952020Assets 2021: $47,733Liabilities 2021: $1,477Net Assets 2021: $46,2562021Assets 2022: $29,821Liabilities 2022: $23,416Net Assets 2022: $6,4052022Assets 2023: $56,816Liabilities 2023: $8,277Net Assets 2023: $48,5392023Assets 2024: $74,015Liabilities 2024: $10,992Net Assets 2024: $63,0232024Assets 2025: $59,940Liabilities 2025: $11,753Net Assets 2025: $48,1872025

Highlighted filing

2018

Assets$33,998
Liabilities$1,056
Net Assets$32,942

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2017: $137,893Expenses 2017: $114,457Net Income 2017: $23,4362017Revenue 2018: $109,914Expenses 2018: $108,451Net Income 2018: $1,4632018Revenue 2019: $124,786Expenses 2019: $141,267Net Income 2019: -$16,4812019Revenue 2020: $256,252Expenses 2020: $220,218Net Income 2020: $36,0342020Revenue 2021: $236,662Expenses 2021: $242,901Net Income 2021: -$6,2392021Revenue 2022: $209,576Expenses 2022: $249,428Net Income 2022: -$39,8522022Revenue 2023: $379,763Expenses 2023: $337,629Net Income 2023: $42,1342023Revenue 2024: $502,646Expenses 2024: $488,162Net Income 2024: $14,4842024Revenue 2025: $459,437Expenses 2025: $474,273Net Income 2025: -$14,8362025

Highlighted filing

2018

Revenue$109,914
Expenses$108,451
Net Income$1,463
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Nov 28, 2018
Return Version
2017v2.3
Gross Receipts
$109,914
Mission and Program Overview

Mission

Pony express partnership for children focuses on the betterment of children and families' lives through a collaborative effort of multiple agencies. Through education, support, resource and referral, and health education, partnering agencies work together to best serve families' needs from birth throughout adulthood.

Program Services

DescriptionGrantsExpenses
THE PROGRAM CENTERS ON FIRST HAVING PAID TRAINED STAFF TO ASSESS THE NEEDS OF THE CLIENTS AND MAKE REFERRALS AS INDICATED. AVAILABLE FUNDS ALSO PROVIDE CLIENTS FINANCIAL SUPPORT ASSISTANCE FOR ITEMS INCLUDING HOUSING RENTS, FOOD, CLOTHING, PHONE, UTILITIES. THE VAST MAJORITY OF THE CLIENTS SERVED ARE BELOW 150% OF THE FEDERAL POVERTY LINE.-$85,826
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA NAAFBoard Chair-$0--
HANNAH LARGENDirector-$0--
BRIAN FRAGELDirector-$0--
AMY ADAMSDirector-$0--
JENNIFER PISHNYDirector-$0--
ERIN WRIGHTDirector-$0--
BRIAN CARPENTERDirector-$0--
MARY KUENYDirector-$0--
BROCK POHLMEIERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pony Express Partnership for
EIN
46-4490976
Phone
7856298300
Address
405 N 4TH STREET, MARYSVILLE, KS 66508

Signing Officer

Name
Sara Naaf
Title
Board Chair
Phone
7856298300
Signed
2018-11-28
Discuss with paid preparer
Yes

Preparer

Firm
Sink Gordon & Associates Llp
Address
727 POYNTZ AVE STE 601, MANHATTAN, KS 66502
Preparer
Chad L Parker CPA
Phone
7855370190
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 35 office supplies 5,744 travel 211 staff education 220 insurance 2,885 family support 5,250 rental assistance 34,020 summer lunch program 14 supplies 2,047 mcrec classroom 44 ged graduation 176 special projects 429 non-investment depreciation 292 total 51,367

Form 990-ez, Part II, Line 24

Furniture and equipment 1,458 1,458 less accumulated depreciation 525 816 total 933 642

Form 990-ez, Part II, Line 26

Payroll liabilities 1,146 1,056

Form 990-ez, Part III

Pony express partnership for children focuses on the betterment of children and families' lives through a collaborative effort of multiple agencies. Through education, support, resource and referral, and health education, partnering agencies work together to best serve families' needs from birth throughout adulthood.

Form 990-ez, Part III, Line 28

The program centers on first having paid trained staff to assess the needs of the clients and make referrals as indicated. Available funds also provide clients financial support assistance for items including housing rents, food, clothing, phone, utilities. The vast majority of the clients served are below 150% of the federal poverty line.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 35 OFFICE SUPPLIES 5,744 TRAVEL 211 STAFF EDUCATION 220 INSURANCE 2,885 FAMILY SUPPORT 5,250 RENTAL ASSISTANCE 34,020 SUMMER LUNCH PROGRAM 14 SUPPLIES 2,047 MCREC CLASSROOM 44 GED GRADUATION 176 SPECIAL PROJECTS 429 NON-INVESTMENT DEPRECIATION 292 TOTAL 51,367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE AND EQUIPMENT 1,458 1,458 LESS ACCUMULATED DEPRECIATION 525 816 TOTAL 933 642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 1,146 1,056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PONY EXPRESS PARTNERSHIP FOR CHILDREN FOCUSES ON THE BETTERMENT OF CHILDREN AND FAMILIES' LIVES THROUGH A COLLABORATIVE EFFORT OF MULTIPLE AGENCIES. THROUGH EDUCATION, SUPPORT, RESOURCE AND REFERRAL, AND HEALTH EDUCATION, PARTNERING AGENCIES WORK TOGETHER TO BEST SERVE FAMILIES' NEEDS FROM BIRTH THROUGHOUT ADULTHOOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROGRAM CENTERS ON FIRST HAVING PAID TRAINED STAFF TO ASSESS THE NEEDS OF THE CLIENTS AND MAKE REFERRALS AS INDICATED. AVAILABLE FUNDS ALSO PROVIDE CLIENTS FINANCIAL SUPPORT ASSISTANCE FOR ITEMS INCLUDING HOUSING RENTS, FOOD, CLOTHING, PHONE, UTILITIES. THE VAST MAJORITY OF THE CLIENTS SERVED ARE BELOW 150% OF THE FEDERAL POVERTY LINE.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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Filings