Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Up$187,207
Up $9,863 (+5.6%) from 2013
Net Assets
Up$187,207
Up $9,863 (+5.6%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$12,260
Down $4,788 (-28%) from 2013
Expenses
Down$6,132
Down $16,962 (-73%) from 2013
Net Income
Up$6,128
Up $12,174 (+201%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2013 to Jul 31, 2014
- Signed
- Jan 25, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $35,761
Mission and Program Overview
Mission
Educational enhancement for kirtland k-12 students
Program Services
| Description | Grants | Expenses |
|---|---|---|
| GRANTS AND EXPENSES WERE PAID TO KIRTLAND BOARD OF EDUCATION. THEY THEN DISTRIBUTED THE MONEY FOR VARIOUS REASONS, SUCH AS, PURCHASING IPADS, AND IPODS FOR STUDENTS, AND MATERIALS FOR FIRST TECH TEAM CHALLENGE. THEY ALSO USED THE FUNDS TO BRING SPEAKER RUBY BRIDGES TO KIRTLAND, ALONG WITH SPONSORING THE ROBOT LEAGUE. | $4,425 | $6,132 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SCOTT MCCOLLISTER | President | - | $0 | - | - |
| TIMOTHY BLANKENSHIP | Treasuer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $31,984 | $31,984 | $23,501 | $8,483 |
| Total Events | $31,984 | $31,984 | $23,501 | $8,483 |
Filing and Contact Details
Filer
- EIN
- 23-7099579
- Phone
- 4402563311
Signing Officer
- Name
- Timothy Blankenship
- Title
- Treasurer
- Phone
- 4402563311
- Signed
- 2015-01-25
Preparer
- Preparer
- John K Forbes CPA
- Phone
- 2168311200
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses 150 bank charges 36 state fee 25 rounding 1 total 212”
Form 990-ez, Part I, Line 20
“UNREALIZED GAIN 3,735”
Form 990-ez, Part III, Line 28
“Grants and expenses were paid to kirtland board of education. They then distributed the money for various reasons, such as, purchasing ipads, and ipods for students, and materials for first tech team challenge. They also used the funds to bring speaker ruby bridges to kirtland, along with sponsoring the robot league.”
Raw XML Appendix130 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | SCOTT MCCOLLISTER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | TIMOTHY BLANKENSHIP |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TIMOTHY BLANKENSHIP |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4404783198 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 8622 PTARMIGAN CRT |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2 | 0 | 8622 PTARMIGAN COURT |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | KIRTLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 44094 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 177344 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 187207 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6128 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1495 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 177344 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 187207 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 31984 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 4425 |
| IRS990EZ/GrossReceiptsAmt | 0 | 35761 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3777 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 177344 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 187207 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 177344 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 187207 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SCOTT MCCOLLISTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TIMOTHY BLANKENSHIP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASUER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 3735 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 212 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATIONAL ENHANCEMENT FOR KIRTLAND K-12 STUDENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GRANTS AND EXPENSES WERE PAID TO KIRTLAND BOARD OF EDUCATION. THEY THEN DISTRIBUTED THE MONEY FOR VARIOUS REASONS, SUCH AS, PURCHASING IPADS, AND IPODS FOR STUDENTS, AND MATERIALS FOR FIRST TECH TEAM CHALLENGE. THEY ALSO USED THE FUNDS TO BRING SPEAKER RUBY BRIDGES TO KIRTLAND, ALONG WITH SPONSORING THE ROBOT LEAGUE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 4425 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 6132 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 23501 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 8483 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 6132 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 6132 |
| IRS990EZ/TotalRevenueAmt | 0 | 12260 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/ContributionControllerInd | 0 | true |
| IRS990ScheduleA/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 346003343 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 4425 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | KIRTLAND SCHOOLS |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2 | 0 | KIRTLAND SCHOOLS |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | true |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 4425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 23501 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 31984 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 31984 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 31984 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 31984 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | GOLF OUTING & B |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 8483 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 23501 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 23501 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 150 BANK CHARGES 36 STATE FEE 25 ROUNDING 1 TOTAL 212 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED GAIN 3,735 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GRANTS AND EXPENSES WERE PAID TO KIRTLAND BOARD OF EDUCATION. THEY THEN DISTRIBUTED THE MONEY FOR VARIOUS REASONS, SUCH AS, PURCHASING IPADS, AND IPODS FOR STUDENTS, AND MATERIALS FOR FIRST TECH TEAM CHALLENGE. THEY ALSO USED THE FUNDS TO BRING SPEAKER RUBY BRIDGES TO KIRTLAND, ALONG WITH SPONSORING THE ROBOT LEAGUE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIMOTHY BLANKENSHIP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4402563311 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | KIRTLAND EDUCATIONAL FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIRT |
| ReturnHeader/Filer/EIN | 0 | 237099579 |
| ReturnHeader/Filer/PhoneNum | 0 | 4402563311 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 8622 PTARMIGAN CRT |
| ReturnHeader/Filer/USAddress/City | 0 | KIRTLAND |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 44094 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341663157 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | HW & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 23240 CHAGRIN BLVD STE 700 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | CLEVELAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 441225468 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2168311200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-01-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN K FORBES CPA |
| ReturnHeader/ReturnTs | 0 | 2015-02-06T22:04:05-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-07-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $187,207
- Liabilities
- -
- Net assets
- $187,207
- Revenue
- $12,260
- Expenses
- $6,132
- Net income
- $6,128