Civic Intelligence

Stafford Community Us D 349 Educational Foundation

990 • Fiscal year 2016 • EIN 48-1158084

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 15, 2016

Organization ProfileN/A
418 East BroadwayStafford, KS 67578

(620) 234-5243

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.6%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-78%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,807,913

Down $11,274 (-0.6%) from 2015

Net Assets

Down

$1,807,913

Down $11,274 (-0.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin16th percentile

Revenue

Down

$60,804

Down $221,728 (-78%) from 2015

Expenses

Up

$72,078

Up $11,285 (+19%) from 2015

Net Income

Down

-$11,274

Down $233,013 (-105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $909,274Liabilities 2010: $0Net Assets 2010: $909,2742010Assets 2011: $1,063,921Liabilities 2011: $0Net Assets 2011: $1,063,9212011Assets 2012: $1,141,507Liabilities 2012: $0Net Assets 2012: $1,141,5072012Assets 2013: $1,423,396Liabilities 2013: $0Net Assets 2013: $1,423,3962013Assets 2014: $1,597,448Liabilities 2014: $0Net Assets 2014: $1,597,4482014Assets 2015: $1,819,187Liabilities 2015: $0Net Assets 2015: $1,819,1872015Assets 2016: $1,807,913Liabilities 2016: $0Net Assets 2016: $1,807,9132016Assets 2017: $1,916,811Liabilities 2017: $0Net Assets 2017: $1,916,8112017Assets 2018: $1,688,762Liabilities 2018: $0Net Assets 2018: $1,688,7622018Assets 2019: $1,718,820Liabilities 2019: $0Net Assets 2019: $1,718,8202019Assets 2020: $1,758,596Liabilities 2020: $0Net Assets 2020: $1,758,5962020Assets 2021: $2,160,474Liabilities 2021: $0Net Assets 2021: $2,160,4742021Assets 2022: $1,226,962Liabilities 2022: $0Net Assets 2022: $1,226,9622022Assets 2025: $1,216,761Liabilities 2025: $0Net Assets 2025: $1,216,7612025

Highlighted filing

2016

Assets$1,807,913
Liabilities$0
Net Assets$1,807,913
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $54,2072010Expenses 2011: $54,2132011Expenses 2012: $64,1042012Expenses 2013: $49,2772013Revenue 2014: $95,937Expenses 2014: $91,869Net Income 2014: $4,0682014Revenue 2015: $282,532Expenses 2015: $60,793Net Income 2015: $221,7392015Revenue 2016: $60,804Expenses 2016: $72,078Net Income 2016: -$11,2742016Revenue 2017: $148,907Expenses 2017: $40,009Net Income 2017: $108,8982017Revenue 2018: $161,190Expenses 2018: $36,949Net Income 2018: $124,2412018Revenue 2019: $85,655Expenses 2019: $55,597Net Income 2019: $30,0582019Revenue 2020: $42,047Expenses 2020: $2,271Net Income 2020: $39,7762020Revenue 2021: $404,709Expenses 2021: $2,831Net Income 2021: $401,8782021Revenue 2022: $14,126Expenses 2022: $23,884Net Income 2022: -$9,7582022Revenue 2025: $60,301Expenses 2025: $59,403Net Income 2025: $8982025

Highlighted filing

2016

Revenue$60,804
Expenses$72,078
Net Income-$11,274
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 15, 2016
Return Version
2015v2.1
Gross Receipts
$60,804
Mission and Program Overview

Mission

Educational development through scholarship to state colleges and universities. Capital improvements to public schools in stafford community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,819,187--
Rtn Earn Endowment Incm Other Fnds-$1,807,913-
Investments in Publicly Traded Securities$1,570,775$1,597,703▲ $26,928
Savings and Temporary Cash Investments$210,912$172,710▼ $38,202
Total Assets$1,819,187$1,807,913▼ $11,274
Other Assets Total$37,500$37,500→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,819,187$1,807,913▼ $11,274
Total Liabilities and Net Assets / Fund Balance$1,819,187$1,807,913▼ $11,274

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$37,500--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jay MinnisChairman
Dawn SchreiberVice Chairman
Arnold HildegrandBoard Member
Gemma AustinBoard Member
Jay FarneyBoard Member
Richard BrensingBoard Member
Ruth TeichmanBoard Member
Tom TurnerBoard Member
Mary Jo TaylorExec Director
Darlene MeggersSecretary
Darrel MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,578
Program Service Revenue
$0
Investment Income
$41,518
Other Revenue
$2,708
All Other Contributions
$16,578
Change in Net Assets
$-11,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$68,178
Other Expenses$3,900
Total Fundraising Expense$40
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$68,178--$68,178
Advertising-$2,846-$2,846
Fees for Services Legal-$938-$938
All Other Expenses-$40$40$80
Fees for Services Other-$36-$36
Total Functional Expenses$68,178$3,860$40$72,078
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Usd 349Stafford, KSSchool 501c3-$68,178
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“Was not reviewed except by secretary.”

Officer director etc mailing address Part VI line 9

“The form 990 was mailed by the secretary to all members for review. No other review will be conducted.”

Governing documents etc available to public Part VI line 19

“All documents can be reviewed at office of usd 349 in stafford kansas”

Filing and Contact Details

Filer

Filer Name
Stafford Community Usd Educational
EIN
48-1158084
Address
418 EAST BROADWAY, STAFFORD, KS 67578

Signing Officer

Name
Mary Jo Taylor
Title
Secretary
Phone
7854723186
Signed
2016-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Minnis
Formed
1994
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
12

Preparer

Firm
Sherman Hoffman Hipp Lc
Address
PO BOX 83, ELLSWORTH, KS 67439
Preparer
Gregory R Hoffman
Phone
7854723186
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Reconciliation for fmv and gains”

Raw XML Appendix386 raw XML fields

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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IRS990ScheduleA/OtherIncome509Grp/TotalAmt093034
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.35070
IRS990ScheduleA/PublicSupportPY509Pct00.34000
IRS990ScheduleA/PublicSupportTotal509Amt0214019
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032697
IRS990ScheduleA/Total509Grp/TotalAmt0214019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0174025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0114884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0208859
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0610283
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt037500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MINERAL INTEREST
IRS990ScheduleD/TotalBookValueOtherAssetsAmt037500
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt068178
IRS990ScheduleI/RecipientTable/IRCSectionDesc0SCHOOL 501C3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0USD 349
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0318 EAST BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STAFFORD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KS
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WAS NOT REVIEWED EXCEPT BY SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS MAILED BY THE SECRETARY TO ALL MEMBERS FOR REVIEW. NO OTHER REVIEW WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS CAN BE REVIEWED AT OFFICE OF USD 349 IN STAFFORD KANSAS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECONCILIATION FOR FMV AND GAINS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01819187
IRS990/TotalAssetsEOYAmt01807913
IRS990/TotalAssetsGrp/BOYAmt01819187
IRS990/TotalAssetsGrp/EOYAmt01807913
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016578
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03860
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068178
IRS990/TotalFunctionalExpensesGrp/TotalAmt072078
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01819187
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01807913
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt068178
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044226
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060804
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01819187
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01807913
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IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd067578
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JO TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07854723186
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STAFFORD COMMUNITY USD EDUCATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0STAF
ReturnHeader/Filer/EIN0481158084
ReturnHeader/Filer/USAddress/AddressLine1Txt0418 EAST BROADWAY
ReturnHeader/Filer/USAddress/CityNm0STAFFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067578
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481176727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHERMAN HOFFMAN HIPP LC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 83
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELLSWORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067439
ReturnHeader/PreparerPersonGrp/PhoneNum07854723186
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory R Hoffman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-19T10:36:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,807,913
Liabilities
$0
Net assets
$1,807,913
Revenue
$60,804
Expenses
$72,078
Net income
-$11,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.06$0.06$0.00
2022Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$0.01$0.02$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$0.40$0.00$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$0.04$0.00$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$0.09$0.06$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$0.16$0.04$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$0.15$0.04$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.06$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.28$0.06$0.22
2014Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$0.10$0.09$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.05