Civic Intelligence

Pony Express Partership for Children

990 • Fiscal year 2020 • EIN 46-4490976

Feb 01, 2019 to Jan 31, 2020 • Filed on Dec 11, 2020

Organization ProfileWWW.PONYUPMARYSVILLE.COM
405 N 4th StreetMarysville, KS 66508

(785) 629-8300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

199%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

105%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$53,814

Up $35,833 (+199%) from 2019

Net Assets

Up

$52,495

Up $36,034 (+219%) from 2019

Liabilities

Down

$1,319

Down $201 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin63rd percentile

Revenue

Up

$256,252

Up $131,466 (+105%) from 2019

Expenses

Up

$220,218

Up $78,951 (+56%) from 2019

Net Income

Up

$36,034

Up $52,515 (+319%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2020

Assets$53,814
Liabilities$1,319
Net Assets$52,495
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

2020

Revenue$256,252
Expenses$220,218
Net Income$36,034
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2019 to Jan 31, 2020
Signed
Dec 11, 2020
Return Version
2019v5.0
Gross Receipts
$256,252
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$350$29,166▲ $28,816
Cash and Non-Interest-Bearing Accounts$17,631$24,648▲ $7,017
Total Assets$17,981$53,814▲ $35,833
Liabilities
Other Liabilities$1,520$1,319▼ $201
Total Liabilities$1,520$1,319▼ $201
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,461$52,495▲ $36,034
Total Net Assets Fund Balance$16,461$52,495▲ $36,034
Total Liabilities and Net Assets / Fund Balance$17,981$53,814▲ $35,833

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,166$1,489$30,655
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sara NaafBoard Chair
Brian FragelDirector
Chad KenworthyDirector
Jason WheelerDirector
Shelly CromeDirector
Michele BeamanSecretary
Tracy VeringTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,102
Program Service Revenue
$28,150
Investment Income
$0
Other Revenue
$0
All Other Contributions
$29,057
Change in Net Assets
$36,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,556
Salaries, Compensation, and Employee Benefits$87,662
Total Fundraising Expense$812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,785$25,647-$81,432
Occupancy-$32,442-$32,442
Payroll Taxes$4,268$1,962-$6,230
Travel$3,867$1,560-$5,427
Office Expenses$84$2,402$812$3,298
Insurance-$3,112-$3,112
Conferences and Meetings-$2,017-$2,017
Other Expenses$1,758--$1,758
Fees for Services Accounting-$775-$775
Depreciation Depletion$278$104-$382
Advertising$148--$148
Total Functional Expenses$149,385$70,021$812$220,218
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,319
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

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
2020-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Naaf
Formed
2013
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
30

Preparer

Firm
Sink Gordon & Associates Llp
Address
727 POYNTZ AVE STE 601, MANHATTAN, KS 66502
Preparer
Erin F Wright CPA
Phone
7855370190
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PONY 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,814
Liabilities
$1,319
Net assets
$52,495
Revenue
$256,252
Expenses
$220,218
Net income
$36,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.60$0.12$0.48$4.59$4.74$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.11$0.63$5.03$4.88$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.08$0.49$3.80$3.38$0.42
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.23$0.06$2.10$2.49$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.46$2.37$2.43$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.52$2.56$2.20$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$1.25$1.41$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$1.10$1.08$0.01
2017Summary only. Only limited summary data is available for this year.$0.33$0.01$1.38$1.14$0.23