Civic Intelligence

Burnham Brook Community Center Title Holding Company

990 • Fiscal year 2021 • EIN 26-2064622

Apr 01, 2020 to Mar 31, 2021 • Filed on Sep 27, 2021

32 W Michigan Ave Ste 1Battle Creek, MI 49017

(269) 962-2181

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2021 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.18x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2021

Net Margin

55th percentile

22%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2021 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2021

Asset Growth

42nd percentile

-2.0%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-65%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Down

$7,641,177

Down $154,446 (-2.0%) from 2020

Net Assets

Up

$7,553,839

Up $104,367 (+1.4%) from 2020

Liabilities

Down

$87,338

Down $258,813 (-75%) from 2020

Revenue

Down

$481,120

Down $899,675 (-65%) from 2020

Expenses

Down

$376,753

Down $7,700 (-2.0%) from 2020

Net Income

Down

$104,367

Down $891,975 (-90%) from 2020

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,794,147Liabilities 2011: $999,363Net Assets 2011: $4,794,7842011Assets 2012: $5,689,482Liabilities 2012: $875,094Net Assets 2012: $4,814,3882012Assets 2013: $5,479,323Liabilities 2013: $691,963Net Assets 2013: $4,787,3602013Assets 2014: $5,944,093Liabilities 2014: $605,014Net Assets 2014: $5,339,0792014Assets 2015: $6,870,301Liabilities 2015: $807,564Net Assets 2015: $6,062,7372015Assets 2016: $6,758,089Liabilities 2016: $733,863Net Assets 2016: $6,024,2262016Assets 2017: $6,999,781Liabilities 2017: $681,733Net Assets 2017: $6,318,0482017Assets 2018: $6,842,786Liabilities 2018: $209,258Net Assets 2018: $6,633,5282018Assets 2019: $6,648,989Liabilities 2019: $195,858Net Assets 2019: $6,453,1312019Assets 2020: $7,795,623Liabilities 2020: $346,151Net Assets 2020: $7,449,4722020Assets 2021: $7,641,177Liabilities 2021: $87,338Net Assets 2021: $7,553,8392021Assets 2022: $7,376,412Liabilities 2022: $91,546Net Assets 2022: $7,284,8662022Assets 2023: $7,109,215Liabilities 2023: $108,407Net Assets 2023: $7,000,8082023Assets 2024: $6,868,967Liabilities 2024: $124,820Net Assets 2024: $6,744,1472024Assets 2025: $6,664,646Liabilities 2025: $58,157Net Assets 2025: $6,606,4892025

Highlighted filing

2021

Assets$7,641,177
Liabilities$87,338
Net Assets$7,553,839

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $297,5562011Expenses 2012: $281,7032012Expenses 2013: $262,9432013Revenue 2014: $806,192Expenses 2014: $254,473Net Income 2014: $551,7192014Revenue 2015: $1,003,421Expenses 2015: $279,763Net Income 2015: $723,6582015Revenue 2016: $250,332Expenses 2016: $288,843Net Income 2016: -$38,5112016Revenue 2017: $599,365Expenses 2017: $305,543Net Income 2017: $293,8222017Revenue 2018: $631,746Expenses 2018: $316,266Net Income 2018: $315,4802018Revenue 2019: $119,507Expenses 2019: $299,904Net Income 2019: -$180,3972019Revenue 2020: $1,380,795Expenses 2020: $384,453Net Income 2020: $996,3422020Revenue 2021: $481,120Expenses 2021: $376,753Net Income 2021: $104,3672021Revenue 2022: $76,407Expenses 2022: $345,380Net Income 2022: -$268,9732022Revenue 2023: $284,488Expenses 2023: $568,546Net Income 2023: -$284,0582023Revenue 2024: $319,024Expenses 2024: $575,685Net Income 2024: -$256,6612024Revenue 2025: $454,892Expenses 2025: $592,550Net Income 2025: -$137,6582025

Highlighted filing

2021

Revenue$481,120
Expenses$376,753
Net Income$104,367
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Sep 27, 2021
Return Version
2020v4.1
Gross Receipts
$920,608
Mission and Program Overview

Mission

Maintain and operate a facility that is an epicenter for senior focused tenants and other community based activites.

Operate a facility that is an epicenter for senior focused tenants and community based activites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,778,348$7,626,508▼ $151,840
Accounts Receivable$17,275$14,669▼ $2,606
Total Assets$7,795,623$7,641,177▼ $154,446
Liabilities
Accounts Payable and Accrued Expenses$345,072$86,759▼ $258,313
Deferred Revenue$799$299▼ $500
Other Liabilities$280$280→ $0
Total Liabilities$346,151$87,338▼ $258,813
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,449,472$7,553,839▲ $104,367
Total Net Assets Fund Balance$7,449,472$7,553,839▲ $104,367
Total Liabilities and Net Assets / Fund Balance$7,795,623$7,641,177▼ $154,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,558,037$2,165,648$9,723,685
Equipment$58,394$107,687$166,081
Land$10,077-$10,077
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$489,396
Program Service Revenue
$0
Investment Income
$302
Other Revenue
$-8,578
Change in Net Assets
$104,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$376,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$46,433
Fees for Services Management---$30,000
Insurance---$21,272
Office Expenses---$16,659
Other Expenses---$2,081
Information Technology---$1,791
Advertising---$162
Conferences and Meetings---$83
Total Functional Expenses$0$0$0$376,753
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$280
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The burnham brook community center title holding corporation is wholly owned by the battle creek community foundation.

Form 990, Part VI, Section A, Line 7A

The burnham brook community center title holding corporation is wholly owned by the battle creek community foundation, which appoints its board of directors.

Form 990, Part VI, Section A, Line 8B

There are no formal committees of the board.

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by the management of battle creek community foundation. A copy of the 990 is sent via email to each member of the board before filing the return with the irs.

Form 990, Part VI, Section B, Line 12C

Tdoke discloses any potential interest and eo reviews any potential conflict at the time of board action. The tdoke abstains from vote in those cases.

Form 990, Part VI, Section B, Line 15

All the employees are employed through battle creek community foundation and reported on that organization's form 990 along with their compensation policy.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Burnham Brook Community Center Title
EIN
26-2064622
Phone
2699622181
Address
32 W MICHIGAN AVE STE 1, BATTLE CREEK, MI 49017
Doing Business As
Kool Family Community Center

Signing Officer

Name
Brenda L Hunt
Title
President and CEO
Phone
2699622181
Signed
2021-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda L Hunt
Formed
2008
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
50

Preparer

Firm
Rehmann Robson LLC
Address
2330 EAST PARIS AVE SE, GRAND RAPIDS, MI 49546
Preparer
Jeffrey E Hert CPA
Phone
6169754100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees 46,433.

Part XII, Line 2C

The process for selecting and overseeing the work of the independent auditor has not changed from the prior.

Financial Statement Notes

PART X, LINE 2:

The foundation and its supporting organizations are exempt from federal income tax under the provisions of section 501(c)(3) of the internal revenue code (irc) of 1986. They have been classified as foundations which are not private foundations as defined in sections 509(a)(1) and 170(b)(1)(a)(vi) of the irc. The foundation analyzes its filing positions in the federal and state jurisdictions where it is required to file income tax returns, as well as all open tax years (fiscal 2018 through 2021) in these jurisdictions to identify potential uncertain tax positions. The foundation treats interest and penalties attributable to income taxes, and reflects any charges for such, to the extent they arise, as a component of its general operating expenses. The foundation concluded that there are no significant uncertain tax positions requiring recognition in the combining financial statements. The foundation does not expect the total amount of unrecognized tax benefits ("utb") (e.g. Tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The foundation does not have any amounts accrued for interest and penalties related to utbs at march 31, 2021 or 2020 and is not aware of any claims for such amounts by federal or state income tax authorities.

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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07558037
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02165648
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09723685
IRS990ScheduleD/EquipmentGrp/BookValueAmt058394
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107687
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166081
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010077
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION AND ITS SUPPORTING ORGANIZATIONS ARE EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) OF 1986. THEY HAVE BEEN CLASSIFIED AS FOUNDATIONS WHICH ARE NOT PRIVATE FOUNDATIONS AS DEFINED IN SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI) OF THE IRC. THE FOUNDATION ANALYZES ITS FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, AS WELL AS ALL OPEN TAX YEARS (FISCAL 2018 THROUGH 2021) IN THESE JURISDICTIONS TO IDENTIFY POTENTIAL UNCERTAIN TAX POSITIONS. THE FOUNDATION TREATS INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, AND REFLECTS ANY CHARGES FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS GENERAL OPERATING EXPENSES. THE FOUNDATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE COMBINING FINANCIAL STATEMENTS. THE FOUNDATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE FOUNDATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT MARCH 31, 2021 OR 2020 AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07626508
IRS990ScheduleD/TotalLiabilityAmt0280
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BURNHAM BROOK COMMUNITY CENTER TITLE HOLDING CORPORATION IS WHOLLY OWNED BY THE BATTLE CREEK COMMUNITY FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BURNHAM BROOK COMMUNITY CENTER TITLE HOLDING CORPORATION IS WHOLLY OWNED BY THE BATTLE CREEK COMMUNITY FOUNDATION, WHICH APPOINTS ITS BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO FORMAL COMMITTEES OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE MANAGEMENT OF BATTLE CREEK COMMUNITY FOUNDATION. A COPY OF THE 990 IS SENT VIA EMAIL TO EACH MEMBER OF THE BOARD BEFORE FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TDOKE DISCLOSES ANY POTENTIAL INTEREST AND EO REVIEWS ANY POTENTIAL CONFLICT AT THE TIME OF BOARD ACTION. THE TDOKE ABSTAINS FROM VOTE IN THOSE CASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL THE EMPLOYEES ARE EMPLOYED THROUGH BATTLE CREEK COMMUNITY FOUNDATION AND REPORTED ON THAT ORGANIZATION'S FORM 990 ALONG WITH THEIR COMPENSATION POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL FEES 46,433.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE PROCESS FOR SELECTING AND OVERSEEING THE WORK OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BATTLE CREEK COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LEGACY SCHOLARS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ENCOURAGE BC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382045459
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1342039472
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2821086634
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1YOUTH MENTORING AND SCHOLARSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2COMMUNITY PROJECT FISCAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 8
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt032 W MICHIGAN STE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt132 W MICHIGAN STE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt232 W MICHIGAN STE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BATTLE CREEK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BATTLE CREEK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2BATTLE CREEK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MI
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd149017
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd249017
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0487732
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BATTLE CREEK COMMUNITY FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07795623
IRS990/TotalAssetsEOYAmt07641177
IRS990/TotalAssetsGrp/BOYAmt07795623
IRS990/TotalAssetsGrp/EOYAmt07641177
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0489396
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0376753
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0346151
IRS990/TotalLiabilitiesEOYAmt087338
IRS990/TotalLiabilitiesGrp/BOYAmt0346151
IRS990/TotalLiabilitiesGrp/EOYAmt087338
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07449472
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07553839
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0302
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-8578
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0481120
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07795623
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07641177
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt032 W MICHIGAN AVE STE 1
IRS990/USAddress/CityNm0BATTLE CREEK
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049017
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.KOOLCENTER.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.66$0.06$6.61$0.45$0.59$0.14
2024Detailed filing. Detailed filing data is available for this year.$6.87$0.12$6.74$0.32$0.58$0.26
2023Detailed filing. Detailed filing data is available for this year.$7.11$0.11$7.00$0.28$0.57$0.28
2022Detailed filing. Detailed filing data is available for this year.$7.38$0.09$7.28$0.08$0.35$0.27
2021Detailed filing. Detailed filing data is available for this year.$7.64$0.09$7.55$0.48$0.38$0.10
2020Detailed filing. Detailed filing data is available for this year.$7.80$0.35$7.45$1.38$0.38$1.00
2019Detailed filing. Detailed filing data is available for this year.$6.65$0.20$6.45$0.12$0.30$0.18
2018Detailed filing. Detailed filing data is available for this year.$6.84$0.21$6.63$0.63$0.32$0.32
2017Detailed filing. Detailed filing data is available for this year.$7.00$0.68$6.32$0.60$0.31$0.29
2016Detailed filing. Detailed filing data is available for this year.$6.76$0.73$6.02$0.25$0.29$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.87$0.81$6.06$1.00$0.28$0.72
2014Detailed filing. Detailed filing data is available for this year.$5.94$0.61$5.34$0.81$0.25$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.69$4.79$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.88$4.81$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$1.00$4.79$0.30