Civic Intelligence

Stafford Community Us D 349 Educational Foundation

990 • Fiscal year 2017 • EIN 48-1158084

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 20, 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

58th percentile

6.0%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

145%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,916,811

Up $108,898 (+6.0%) from 2016

Net Assets

Up

$1,916,811

Up $108,898 (+6.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin96th percentile

Revenue

Up

$148,907

Up $88,103 (+145%) from 2016

Expenses

Down

$40,009

Down $32,069 (-44%) from 2016

Net Income

Up

$108,898

Up $120,172 (+1066%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2017

Assets$1,916,811
Liabilities$0
Net Assets$1,916,811
Open 2017 Filing

Operations Trend

Revenue Growth95th 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

2017

Revenue$148,907
Expenses$40,009
Net Income$108,898
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$148,907
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
Rtn Earn Endowment Incm Other Fnds$1,807,913$1,916,811▲ $108,898
Investments in Publicly Traded Securities$1,597,703$1,718,742▲ $121,039
Savings and Temporary Cash Investments$172,710$160,569▼ $12,141
Total Assets$1,807,913$1,916,811▲ $108,898
Other Assets Total$37,500$37,500→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,807,913$1,916,811▲ $108,898
Total Liabilities and Net Assets / Fund Balance$1,807,913$1,916,811▲ $108,898

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
$7,507
Program Service Revenue
$0
Investment Income
$138,280
Other Revenue
$3,120
All Other Contributions
$7,507
Change in Net Assets
$108,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$37,420
Other Expenses$2,589
Total Fundraising Expense$1,570
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$37,420--$37,420
Advertising--$1,570$1,570
Fees for Services Legal-$950-$950
All Other Expenses-$40-$40
Office Expenses-$20-$20
Fees for Services Other-$9-$9
Total Functional Expenses$37,420$1,019$1,570$40,009
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Usd 349Stafford, KSSchool 501c3--
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
6202345243
Signed
2017-10-20
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

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 Appendix393 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATIONAL DEVELOPMENT THROUGH SCHOLARSHIP TO STATE COLLEGES AND UNIVERSITIES. CAPITAL IMPROVEMENTS TO PUBLIC SCHOOLS IN STAFFORD COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt01570
IRS990/AdvertisingGrp/TotalAmt01570
IRS990/AllOtherContributionsAmt07507
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt040
IRS990/AllOtherExpensesGrp/TotalAmt040
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DARLENE MEGGERS
IRS990/BooksInCareOfDetail/PhoneNum06202345243
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0STAFFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd067578
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07507
IRS990/CYGrantsAndSimilarPaidAmt037420
IRS990/CYInvestmentIncomeAmt0138280
IRS990/CYOtherExpensesAmt02589
IRS990/CYOtherRevenueAmt03120
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0108898
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt040009
IRS990/CYTotalFundraisingExpenseAmt01570
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0148907
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0USD 349 CAPITAL IMPROVEMENT AND SCHOLARSHIPS TO STATE COLLEGES AND UNIVERSITIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt037420
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0950
IRS990/FeesForServicesLegalGrp/TotalAmt0950
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09
IRS990/FeesForServicesOtherGrp/TotalAmt09
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0GEMMA AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JAY FARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JAY MINNIS
IRS990/Form990PartVIISectionAGrp/PersonNm3ARNOLD HILDEGRAND
IRS990/Form990PartVIISectionAGrp/PersonNm4DARREL MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm5RUTH TEICHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DARLENE MEGGERS
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm8DAWN SCHREIBER
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY JO TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD BRENSING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt037420
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt037420
IRS990/GrantsToDomesticOrgsGrp/TotalAmt037420
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0148907
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0138280
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0138280
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01597703
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01718742
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATIONAL DEVELOPMENT THROUGH SCHOLARSHIP TO STATE COLLEGES AND UNIVERSITIES. CAPITAL IMPROVEMENTS TO PUBLIC SCHOOLS IN STAFFORD COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01807913
IRS990/NetAssetsOrFundBalancesEOYAmt01916811
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020
IRS990/OfficeExpensesGrp/TotalAmt020
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037500
IRS990/OtherAssetsTotalGrp/EOYAmt037500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAY MINNIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016578
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt068178
IRS990/PYInvestmentIncomeAmt041518
IRS990/PYOtherExpensesAmt03900
IRS990/PYOtherRevenueAmt02708
IRS990/PYRevenuesLessExpensesAmt0-11274
IRS990/PYTotalExpensesAmt072078
IRS990/PYTotalRevenueAmt060804
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0108898
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt03120
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03120
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01807913
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01916811
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0172710
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0188829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt071205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033131
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0158697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt071205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044701
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0158697
IRS990ScheduleA/InvestmentIncomeCYPct00.38000
IRS990ScheduleA/InvestmentIncomePYPct00.50000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02891
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011962
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt038466
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020637
IRS990ScheduleA/OtherIncome509Grp/TotalAmt073956
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.44800
IRS990ScheduleA/PublicSupportPY509Pct00.35070
IRS990ScheduleA/PublicSupportTotal509Amt0188829
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061116
IRS990ScheduleA/Total509Grp/TotalAmt0188829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0174025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114884
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0421482
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt037500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MINERAL INTEREST
IRS990ScheduleD/TotalBookValueOtherAssetsAmt037500
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/IRCSectionDesc0SCHOOL 501C3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0USD 349
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0318 EAST BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STAFFORD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd067578
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01807913
IRS990/TotalAssetsEOYAmt01916811
IRS990/TotalAssetsGrp/BOYAmt01807913
IRS990/TotalAssetsGrp/EOYAmt01916811
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07507
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01570
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01019
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037420
IRS990/TotalFunctionalExpensesGrp/TotalAmt040009
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01807913
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01916811
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt037420
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148907
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01807913
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01916811
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0615 E CLEVELAND
IRS990/USAddress/CityNm0STAFFORD
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067578
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JO TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06202345243
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C3F300D0C13EE1117FBE0A310C1A7143AE94759B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C3F300D0C13EE1117FBE0A310C1A7143AE94759B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04822122017285z5qblqb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.18.228.233
ReturnHeader/FilingSecurityInformation/IPDt02017-10-12
ReturnHeader/FilingSecurityInformation/IPTm010:27:18
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/PreparationDt02017-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory R Hoffman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-12T10:26:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,916,811
Liabilities
$0
Net assets
$1,916,811
Revenue
$148,907
Expenses
$40,009
Net income
$108,898
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits