Civic Intelligence

Stafford Community Us D 349 Educational Foundation

990 • Fiscal year 2018 • EIN 48-1158084

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 10, 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

97th percentile

77%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

8.2%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,688,762

Down $228,049 (-12%) from 2017

Net Assets

Down

$1,688,762

Down $228,049 (-12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin97th percentile

Revenue

Up

$161,190

Up $12,283 (+8.2%) from 2017

Expenses

Down

$36,949

Down $3,060 (-7.6%) from 2017

Net Income

Up

$124,241

Up $15,343 (+14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$1,688,762
Liabilities$0
Net Assets$1,688,762
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$161,190
Expenses$36,949
Net Income$124,241
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 10, 2018
Return Version
2017v2.2
Gross Receipts
$161,190
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$1,916,811$1,688,762▼ $228,049
Investments in Publicly Traded Securities$1,718,742$1,458,374▼ $260,368
Savings and Temporary Cash Investments$160,569$192,888▲ $32,319
Total Assets$1,916,811$1,688,762▼ $228,049
Other Assets Total$37,500$37,500→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,916,811$1,688,762▼ $228,049
Total Liabilities and Net Assets / Fund Balance$1,916,811$1,688,762▼ $228,049

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
$19,556
Program Service Revenue
$0
Investment Income
$138,841
Other Revenue
$2,793
All Other Contributions
$19,556
Change in Net Assets
$124,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$34,777
Other Expenses$2,172
Total Fundraising Expense$1,182
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$34,777--$34,777
Advertising--$1,182$1,182
Fees for Services Legal-$950-$950
Fees for Services Other-$40-$40
Total Functional Expenses$34,777$990$1,182$36,949
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
Darlene Meggers
Title
Secretary
Phone
6202345243
Signed
2018-07-10
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 Appendix389 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/Total509Grp/CurrentTaxYearMinus3YearsAmt012770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090858
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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/TotalContributionsAmt019556
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0990
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034777
IRS990/TotalFunctionalExpensesGrp/TotalAmt036949
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.18.252.197
ReturnHeader/FilingSecurityInformation/IPDt02018-09-28
ReturnHeader/FilingSecurityInformation/IPTm017:03:29
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/PreparationDt02018-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory R Hoffman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-28T17:02:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,688,762
Liabilities
$0
Net assets
$1,688,762
Revenue
$161,190
Expenses
$36,949
Net income
$124,241
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits