Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990EZ • Fiscal year 2013 • EIN 81-0650882
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$58,786
Down $55,403 (-49%) from 2012
Net Assets
Down$57,226
Down $54,631 (-49%) from 2012
Liabilities
Down$1,560
Down $772 (-33%) from 2012
Revenue
Down$45,380
Down $65,241 (-59%) from 2012
Expenses
Up$100,011
Up $14,132 (+16%) from 2012
Net Income
Down-$54,631
Down $79,373 (-321%) from 2012
To promote and support kansas tink-k (special needs of infants and toddlers)
| Description | Grants | Expenses |
|---|---|---|
| CAPACITY BUILDING EDUCATION WORKSHOPS PROVIDED TO KANSAS TINY-K AGENCIES AND TO PROVICE EARLY INTERVENTION SERVICES TO CHILDREN | $100,011 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NANCY DUFFY | Director | - | $0 | - | - |
| KATHY JOHNSON | Director | - | $0 | - | - |
| CATHY ESTES | Director | - | $0 | - | - |
| SHARON HIXSON | Director | - | $0 | - | - |
| KAANN GRAHAM | President | PT | $0 | - | - |
| DEANNA BERRY | Secretary/Treas | PT | $0 | - | - |
| KATHY KERSENBROCK-OSTMEYER | Director | - | $0 | - | - |
| DEBBIE MAI | Director | - | $0 | - | - |
| KARL HOCKENBARGER | Vice President | PT | $0 | - | - |
“Travel $2802”
“Conferences, Conventions, and Meetings $449”
“Insurance $1590”
“SUPPLIES $392”
“HANDLING FEE $50”
“LICENSES & FEES $40”
“Prepaid Expenses and Deferred Charges - Beginning $2817 Prepaid Expenses and Deferred Charges - Ending $0”
“PAYROLL TAXES PAYABLE - Beginning $2332 PAYROLL TAXES PAYABLE - Ending $1520”
“VISA PAYABLE - Beginning $0 VISA PAYABLE - Ending $40”
“Activities modified to include:The following activities and projects are to serve and further that general purpose:Build capacity and additional support for the enhancement of Tiny-k (early intervention) programs. Promote high quality services, enhanced professional standards, sound public policy, regulations and standards for the provision of services to children and families.Educate and elicit public interest in issues affecting children and families.Encourage professional development in the field through education, research and training.Bylaws now allow for the establishment of member dues.Member qualifications broadened by eliminating the provision that:no more than twenty percent of the total membership shall be representatives of the community at large. and adding additional options for membership:Associate Membership: The Board may establish such other classes of membership and guidelines that it deems necessary from time to timeAddition of language authorizing Board to appoint an executive officer, and outlining that agents responsibilities. Board committee membership requirement changed from a minimum of 5 members to a minimum of 3.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | AMY OWENS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9134322900 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 6400 GLENWOOD SUITE 205 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | OVERLAND PARK |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | KS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 66202 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 111372 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 58786 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | true |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 45380 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -54631 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5377 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 114189 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 58786 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 50344 |
| IRS990EZ/GrossReceiptsAmt | 0 | 45380 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 111857 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 57226 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 111857 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 57226 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NANCY DUFFY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KATHY JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CATHY ESTES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SHARON HIXSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KAANN GRAHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DEANNA BERRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KATHY KERSENBROCK-OSTMEYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DEBBIE MAI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KARL HOCKENBARGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY/TREAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Vice President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2817 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5323 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE AND SUPPORT KANSAS TINK-K (SPECIAL NEEDS OF INFANTS AND TODDLERS) |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 168 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CAPACITY BUILDING EDUCATION WORKSHOPS PROVIDED TO KANSAS TINY-K AGENCIES AND TO PROVICE EARLY INTERVENTION SERVICES TO CHILDREN |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 100011 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 38799 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2332 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1560 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 100011 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 100011 |
| IRS990EZ/TotalRevenueAmt | 0 | 45380 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 45380 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 110621 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75499 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78986 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74913 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 385399 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.22860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.29420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 88107 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 297292 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 45380 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 110621 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75499 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78986 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74913 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 385399 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 385399 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel $2802 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conferences, Conventions, and Meetings $449 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $1590 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SUPPLIES $392 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | HANDLING FEE $50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LICENSES & FEES $40 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Prepaid Expenses and Deferred Charges - Beginning $2817 Prepaid Expenses and Deferred Charges - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PAYROLL TAXES PAYABLE - Beginning $2332 PAYROLL TAXES PAYABLE - Ending $1520 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | VISA PAYABLE - Beginning $0 VISA PAYABLE - Ending $40 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Activities modified to include:The following activities and projects are to serve and further that general purpose:Build capacity and additional support for the enhancement of Tiny-k (early intervention) programs. Promote high quality services, enhanced professional standards, sound public policy, regulations and standards for the provision of services to children and families.Educate and elicit public interest in issues affecting children and families.Encourage professional development in the field through education, research and training.Bylaws now allow for the establishment of member dues.Member qualifications broadened by eliminating the provision that:no more than twenty percent of the total membership shall be representatives of the community at large. and adding additional options for membership:Associate Membership: The Board may establish such other classes of membership and guidelines that it deems necessary from time to timeAddition of language authorizing Board to appoint an executive officer, and outlining that agents responsibilities. Board committee membership requirement changed from a minimum of 5 members to a minimum of 3. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Changes to Organizing or Governing Documents |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAANN GRAHAM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | TINY-K FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TINY |
| ReturnHeader/Filer/EIN | 0 | 810650882 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 67564 |
| ReturnHeader/Filer/USAddress/City | 0 | TOPEKA |
| ReturnHeader/Filer/USAddress/State | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 66667 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | The McFadden Group LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 616 Vermont Street Suite A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Lawrence |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | KS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 66044 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7858439550 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Brenda McFadden CPA |
| ReturnHeader/ReturnTs | 0 | 2014-11-14T09:35:25-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.