Civic Intelligence

Kalamazoo County Ready 4S

990 • Fiscal year 2018 • EIN 27-3342489

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 12, 2018

259 E Michigan Ave Suite 409Kalamazoo, MI 49007

(269) 366-9140

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

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

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

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

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

70th percentile

$103,750

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

97th percentile

171%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

97th percentile

215%

Faster revenue growth than 97% of similar nonprofits.

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

Assets

Up

$4,037,582

Up $2,545,123 (+171%) from 2017

Net Assets

Up

$4,004,948

Up $2,516,798 (+169%) from 2017

Liabilities

Up

$32,634

Up $28,325 (+657%) from 2017

Revenue

Up

$3,742,847

Up $2,553,713 (+215%) from 2017

Expenses

Up

$1,226,545

Up $63,964 (+5.5%) from 2017

Net Income

Up

$2,516,302

Up $2,489,749 (+9377%) from 2017

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 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

2018

Assets$4,037,582
Liabilities$32,634
Net Assets$4,004,948

Operations Trend

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

2018

Revenue$3,742,847
Expenses$1,226,545
Net Income$2,516,302
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 12, 2018
Return Version
2017v2.3
Gross Receipts
$3,742,847
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.

Kc 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$707,477$2,324,832▲ $1,617,355
Savings and Temporary Cash Investments$572,247$1,159,722▲ $587,475
Cash and Non-Interest-Bearing Accounts$209,978$511,076▲ $301,098
Land, Buildings, and Equipment, Net$1,512$4,456▲ $2,944
Prepaid Expenses and Deferred Charges$1,245--
Total Assets$1,492,459$4,037,582▲ $2,545,123
Other Assets Total-$37,496-
Liabilities
Accounts Payable and Accrued Expenses$4,309$32,634▲ $28,325
Total Liabilities$4,309$32,634▲ $28,325
Net Assets / Fund Balance
Temporarily Rstr Net Assets$907,000$3,384,370▲ $2,477,370
Unrestricted Net Assets$581,150$620,578▲ $39,428
Total Net Assets Fund Balance$1,488,150$4,004,948▲ $2,516,798
Total Liabilities and Net Assets / Fund Balance$1,492,459$4,037,582▲ $2,545,123

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,456$4,220$8,676

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$295,584$92,025▲ $25,459-$410,761
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sandra StandishExecutive DiFT$103,750$103,750

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,741,220
Program Service Revenue
$0
Investment Income
$1,315
Other Revenue
$312
All Other Contributions
$3,732,836
Change in Net Assets
$2,516,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,742,847
Revenue Not Reported on Form 990
$496
Total Revenue per Audited Statements
$3,743,343
Total Revenue per Form 990
$3,742,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$600,462
Salaries, Compensation, and Employee Benefits$417,480
Other Expenses$208,603
Total Fundraising Expense$59,555
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$600,462--$600,462
Other Salaries and Wages$233,510$29,761$12,755$276,026
Current Officers, Directors, Trustees, and Key Employees-$72,625$31,125$103,750
Payroll Taxes$16,955$7,833$3,357$28,145
Occupancy$14,745$7,353$2,193$24,291
All Other Expenses$20,779-$2,594$23,373
Fees for Services Other$20,000-$2,790$22,790
Fees for Services Accounting-$15,535-$15,535
Other Expenses$15,466--$15,466
Office Expenses$10,503$2,907$1,590$15,000
Other Employee Benefits$1,059$5,950$2,550$9,559
Insurance-$5,746-$5,746
Travel$3,057--$3,057
Advertising$1,402-$601$2,003
Depreciation Depletion-$1,205-$1,205
Conferences and Meetings-$455-$455
Total Functional Expenses$1,017,620$149,370$59,555$1,226,545

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,226,545
Total Expenses per Audited Statements$1,226,545
Total Expenses per Form 990$1,226,545
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 is prepared by the accountant, reviewed by the executive committee, and then reviewed and approved by the entire board prior to filing with the irs

Form 990, Page 6, Part VI, Line 12C

Kalamazoo county ready 4s (kcr4s) provides the conflict of interest policy to 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.

Form 990, Page 6, Part VI, Line 15A

The executive committee reviews performance and proposes compensation for the executive director. The executive committee also proposes benefits packages for all employees.

Form 990, Page 6, Part VI, Line 19

The 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.

Filing and Contact Details

Filer

Filer Name
Kalamazoo County Ready 4s
EIN
27-3342489
Phone
2693669140
Address
259 E MICHIGAN AVE SUITE 409, KALAMAZOO, MI 49007

Signing Officer

Name
Veronica Vanantwerp
Title
Treasurer
Phone
2693669140
Signed
2018-10-12

Organization Details

Principal Officer
Veronica Vanantwerp
Formed
2011
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
21
Volunteers
70

Preparer

Firm
Cole Gavlas Pc
Address
2401 W CENTRE AVE, PORTAGE, MI 49024
Preparer
Jason Martin
Phone
2693296600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Page 2, Part III, Line 4A

Training for children identified with challenging behaviors; offered 19 family engagement workshops and meetings, totaling 536 family contacts; and provided 435 classroom assessment reports to kindergarten teachers in order to smooth the transition between pre-k and kindergarten.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

To support future operational expenses as determined by the board of directors on an annual basis

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0600462
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0600462
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0600462
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03742847
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05746
IRS990/InsuranceGrp/TotalAmt05746
IRS990/InvestmentIncomeGrp/ExclusionAmt01315
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01315
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04220
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01512
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04456
IRS990/LandBldgEquipCostOrOtherBssAmt08676
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01488150
IRS990/NetAssetsOrFundBalancesEOYAmt04004948
IRS990/NetUnrlzdGainsLossesInvstAmt0496
IRS990/NoncashContributionsAmt02000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02193
IRS990/OccupancyGrp/ManagementAndGeneralAmt07353
IRS990/OccupancyGrp/ProgramServicesAmt014745
IRS990/OccupancyGrp/TotalAmt024291
IRS990/OfficeExpensesGrp/FundraisingAmt01590
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02907
IRS990/OfficeExpensesGrp/ProgramServicesAmt010503
IRS990/OfficeExpensesGrp/TotalAmt015000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt037496
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02550
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05950
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01059
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09559
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION 3YR
IRS990/OtherExpensesGrp/Desc1STUDENT ASSESSMENTS
IRS990/OtherExpensesGrp/Desc2CONTRIBUTION TO ORG. 3YR
IRS990/OtherExpensesGrp/Desc3CURRICULUM EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt030000
IRS990/OtherExpensesGrp/ProgramServicesAmt127213
IRS990/OtherExpensesGrp/ProgramServicesAmt222469
IRS990/OtherExpensesGrp/ProgramServicesAmt315466
IRS990/OtherExpensesGrp/TotalAmt030000
IRS990/OtherExpensesGrp/TotalAmt127213
IRS990/OtherExpensesGrp/TotalAmt222469
IRS990/OtherExpensesGrp/TotalAmt315466
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0312
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0312
IRS990/OtherRevenueTotalAmt0312
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012755
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029761
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0233510
IRS990/OtherSalariesAndWagesGrp/TotalAmt0276026
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03357
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07833
IRS990/PayrollTaxesGrp/ProgramServicesAmt016955
IRS990/PayrollTaxesGrp/TotalAmt028145
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0707477
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02324832
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01245
IRS990/PrincipalOfficerNm0VERONICA VANANTWERP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01187444
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0636494
IRS990/PYInvestmentIncomeAmt01165
IRS990/PYOtherExpensesAmt0159441
IRS990/PYOtherRevenueAmt0525
IRS990/PYRevenuesLessExpensesAmt026553
IRS990/PYSalariesCompEmpBnftPaidAmt0366646
IRS990/PYTotalExpensesAmt01162581
IRS990/PYTotalRevenueAmt01189134
IRS990/ReconcilationRevenueExpnssAmt02516302
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0572247
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01159722
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MULTI-YEAR GRANT 3,000,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER INCOME 1,493
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0985078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01187444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01184761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01126121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01273651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05757055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01180
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0525
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0606
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01493
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92850
IRS990ScheduleA/PublicSupportPY170Pct00.94420
IRS990ScheduleA/PublicSupportTotal170Amt05352126
IRS990ScheduleA/SubstantialContributorsTotAmt0404929
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0985078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01187444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01184761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01126121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01273651
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05757055
IRS990ScheduleA/TotalSupportAmt05764126
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.09130
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02307
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0295584
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt092025
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0410761
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt025459
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04456
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08676
IRS990ScheduleD/ExpensesSubtotalAmt01226545
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0496
IRS990ScheduleD/RevenueNotReportedAmt0496
IRS990ScheduleD/RevenueSubtotalAmt03742847
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT FUTURE OPERATIONAL EXPENSES AS DETERMINED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.90870
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04456
IRS990ScheduleD/TotalExpensesPerForm990Amt01226545
IRS990ScheduleD/TotalRevenuePerForm990Amt03742847
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03743343
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01226545
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0412830
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1187632
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE-KC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TUITION ASSISTANCE -NS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0222
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt124
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0STUDENTS 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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAINING FOR CHILDREN IDENTIFIED WITH CHALLENGING BEHAVIORS; OFFERED 19 FAMILY ENGAGEMENT WORKSHOPS AND MEETINGS, TOTALING 536 FAMILY CONTACTS; AND PROVIDED 435 CLASSROOM ASSESSMENT REPORTS TO KINDERGARTEN TEACHERS IN ORDER TO SMOOTH THE TRANSITION BETWEEN PRE-K AND KINDERGARTEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY THE ACCOUNTANT, REVIEWED BY THE EXECUTIVE COMMITTEE, AND THEN REVIEWED AND APPROVED BY THE ENTIRE BOARD PRIOR TO FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KALAMAZOO COUNTY READY 4S (KCR4S) PROVIDES THE CONFLICT OF INTEREST POLICY TO 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/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE REVIEWS PERFORMANCE AND PROPOSES COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE ALSO PROPOSES BENEFITS PACKAGES FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19

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