Civic Intelligence

Kalamazoo County Ready 4S

990 • Fiscal year 2013 • EIN 27-3342489

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 06, 2013

Organization ProfileWWW.KCREADY4S.ORG
222 S Westnedge Ave49007
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

$893,457

No earlier filing loaded for comparison.

Net Assets

$890,167

No earlier filing loaded for comparison.

Liabilities

$3,290

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$677,609

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $893,457Liabilities 2013: $3,290Net Assets 2013: $890,1672013Assets 2015: $1,165,038Liabilities 2015: $13,183Net Assets 2015: $1,151,8552015Assets 2016: $1,461,998Liabilities 2016: $401Net Assets 2016: $1,461,5972016Assets 2017: $1,492,459Liabilities 2017: $4,309Net Assets 2017: $1,488,1502017Assets 2018: $4,037,582Liabilities 2018: $32,634Net Assets 2018: $4,004,9482018Assets 2019: $3,518,274Liabilities 2019: $7,861Net Assets 2019: $3,510,4132019Assets 2020: $3,053,036Liabilities 2020: $92,937Net Assets 2020: $2,960,0992020Assets 2021: $2,875,696Liabilities 2021: $14,840Net Assets 2021: $2,860,8562021Assets 2022: $2,733,635Liabilities 2022: $16,013Net Assets 2022: $2,717,6222022Assets 2023: $7,191,813Liabilities 2023: $190,211Net Assets 2023: $7,001,6022023Assets 2024: $6,852,904Liabilities 2024: $153,477Net Assets 2024: $6,699,4272024Assets 2025: $6,475,965Liabilities 2025: $223,754Net Assets 2025: $6,252,2112025

Highlighted filing

2013

Assets$893,457
Liabilities$3,290
Net Assets$890,167
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $677,6092013Revenue 2015: $1,127,951Expenses 2015: $1,439,027Net Income 2015: -$311,0762015Revenue 2016: $1,185,505Expenses 2016: $875,763Net Income 2016: $309,7422016Revenue 2017: $1,189,134Expenses 2017: $1,162,581Net Income 2017: $26,5532017Revenue 2018: $3,742,847Expenses 2018: $1,226,545Net Income 2018: $2,516,3022018Revenue 2019: $848,690Expenses 2019: $1,344,859Net Income 2019: -$496,1692019Revenue 2020: $1,115,870Expenses 2020: $1,667,559Net Income 2020: -$551,6892020Revenue 2021: $1,174,197Expenses 2021: $1,286,491Net Income 2021: -$112,2942021Revenue 2022: $1,299,899Expenses 2022: $1,437,574Net Income 2022: -$137,6752022Revenue 2023: $5,716,215Expenses 2023: $1,436,701Net Income 2023: $4,279,5142023Revenue 2024: $1,283,940Expenses 2024: $1,592,551Net Income 2024: -$308,6112024Revenue 2025: $1,323,941Expenses 2025: $1,778,246Net Income 2025: -$454,3052025

Highlighted filing

2013

Revenue-
Expenses$677,609
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 6, 2013
Return Version
2012v2.3
Gross Receipts
$1,567,776
Mission and Program Overview

Mission

The mission of kalamazoo county ready 4s is to provide full accessible, high-quality preschool for vulnerable 3-year-olds and high-quality pre- kindergarten for every 4-year-old in kalamazoo county so that every child can begin kindergarten ready to succeed.

Filing and Contact Details

Filer

EIN
27-3342489
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IRS990/Description0PROVIDED FULL OR PARTIAL TUITION ASSISTANCE TO 105 CHILDREN ENROLLED IN 1 OF 7 PRIVATE OR 2 PUBLIC HIGH-QUALITY PRESCHOOL PROGRAMS LOCATED IN KALAMAZOO, COUNTY. CONDUCTED KINDERGARTEN READINESS ASSESSMENTS (LITERACY, MATH AND SOCIAL-EMOTIONAL DEVELOPMENT) TO BE USED TO DETERMINE THE IMPACT OF HIGH-QUALITY PRE-KINDERGARTEN; CONDUCTED 6 PARENT/STUDENT ENGAGEMENT ACTIVITIES WITH 219 PARTICIPANTS IN THE EVENTS; PROVIDED COACHING/MENTORING TO ASSIST LICENSED PRIVATE PRESCHOOL PROVIDERS TO REACH A 4 OR 5 STAR HIGH-QUALITY RATING UNDER MICHIGAN'S GREAT START TO QUALITY RATING & IMPROVEMENT SYSTEM.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0STUDENTS RECEIVING TUITION ASSISTANCE ARE MONITORED THROUGH AN APPLICATION PROCESS THAT INCLUDES INCOME REPORTING TO DETERMINE HOW MUCH, IF ANY, TUITION ASSISTANCE WILL BE PROVIDED. TUITION ASSISTANCE PAYMENTS ARE SENT DIRECTLY TO THE PRESCHOOL PROVIDER. WHEN A CHILD IS NO LONGER ENROLLED AT A QUALIFIED PROVIDER, PAYMENT OF TUITION ASSISTANCE IS STOPPED.
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IRS990ScheduleO/GeneralExplanation/Explanation0KC READY 4S PROVIDES SUPPORT TO LICENSED, PRIVATE PRE-KINDERGARTEN PROVIDERS IN REACHING STANDARDS OF HIGH QUALITY UNDER MICHIGAN'S GREAT START TO QUALITY SYSTEM, AND TO ENCOURAGE AND SUPPORT THE IMPORTANCE OF HIGH-QUALITY PRE-KINDERGARTEN, OFFERS TUITION SUPPORT TO QUALIFYING FAMILIES BASED ON INCOME FOLLOWING A SLIDING FEE SCALE.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS PREPARED BY THE BOARD TREASURER AND IS REVIEWED BY THE ENTIRE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2KALAMAZOO COUNTY READY 4S (KCR4S) PROVIDES THE CONFLICT OF INTEREST POLICY TO ALL STAFF MEMBERS AND KEY VOLUNTEERS (BOARD MEMBERS AND MEMBERS OF STANDING BOARD COMMITTEES) ON AN ANNUAL BASIS. THESE INDIVIDUALS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. INDIVIDUALS ARE INSTRUCTED TO PROMPTLY NOTIFY KCR4S OF ANY PERCEIVED CONFLICT. CONFLICT OF INTEREST STATEMENTS ARE TRACKED AND MONITORED BY THE ADMINISTRATIVE STAFF. IT IS THE RESPONSIBILITY OF THE INDIVIDUAL TO MAKE KCR4S AWARE OF ANY CONFLICTS THAT ARISE AFTER THE CONFLICT OF INTEREST DOCUMENT IS SIGNED. IF THERE IS A REAL OR PERCEIVED CONFLICT OF INTEREST, AN INDIVIDUAL MAY PARTICIPATE IN DISCUSSION AROUND A GIVEN ISSUE, BUT IS NOT PERMITTED TO VOTE ON THE MATTER.
IRS990ScheduleO/GeneralExplanation/Explanation3THE EXECUTIVE COMMITTEE REVIEWS PERFORMANCE AND PROPOSES COMPENSATION FOR THE CEO AND ALL OTHER POSITIONS. THE EXECUTIVE COMMITTEE ALSO PROPOSES BENEFITS PACKAGES FOR ALL EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S FORM 1023, 990 AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE OR A COPY MAY BE REQUESTED FROM THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation5QUALITY CONSULTING 130,134 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART IX, LINE 11G
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IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
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IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0397176
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1123147
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0BALANCE OF ASSETS HELD
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1PER CONTRACT
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10UNITED WAY OF BC K'ZOO REGION
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11UNITED WAY OF BC K'ZOO REGION
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$893,457
Liabilities
$3,290
Net assets
$890,167
Revenue
-
Expenses
$677,609
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.48$0.22$6.25$1.32$1.78$0.45
2024Detailed filing. Detailed filing data is available for this year.$6.85$0.15$6.70$1.28$1.59$0.31
2023Detailed filing. Detailed filing data is available for this year.$7.19$0.19$7.00$5.72$1.44$4.28
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.02$2.72$1.30$1.44$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.88$0.01$2.86$1.17$1.29$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.05$0.09$2.96$1.12$1.67$0.55
2019Detailed filing. Detailed filing data is available for this year.$3.52$0.01$3.51$0.85$1.34$0.50
2018Detailed filing. Detailed filing data is available for this year.$4.04$0.03$4.00$3.74$1.23$2.52
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.19$1.16$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.19$0.88$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.15$1.13$1.44$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.68