Civic Intelligence

Kalamazoo County Ready 4S

990 • Fiscal year 2021 • EIN 27-3342489

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 19, 2021

Organization ProfileWWW.KCREADY4S.ORG
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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.01x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

16th percentile

-9.6%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$78,313

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

12th percentile

-5.8%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

5.2%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$2,875,696

Down $177,340 (-5.8%) from 2020

Net Assets

Down

$2,860,856

Down $99,243 (-3.4%) from 2020

Liabilities

Down

$14,840

Down $78,097 (-84%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin16th percentile

Revenue

Up

$1,174,197

Up $58,327 (+5.2%) from 2020

Expenses

Down

$1,286,491

Down $381,068 (-23%) from 2020

Net Income

Up

-$112,294

Up $439,395 (+80%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2021

Assets$2,875,696
Liabilities$14,840
Net Assets$2,860,856
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

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

2021

Revenue$1,174,197
Expenses$1,286,491
Net Income-$112,294
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 19, 2021
Return Version
2020v4.0
Gross Receipts
$1,174,197
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 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 and family size.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,171,105$2,324,165▲ $153,060
Pledges and Grants Receivable$658,829$437,234▼ $221,595
Cash and Non-Interest-Bearing Accounts$178,666$56,736▼ $121,930
Land, Buildings, and Equipment, Net$4,144$4,313▲ $169
Prepaid Expenses and Deferred Charges$95--
Total Assets$3,053,036$2,875,696▼ $177,340
Other Assets Total$40,197$53,248▲ $13,051
Liabilities
Unsecured Notes Loans Payable$80,002--
Accounts Payable and Accrued Expenses$12,935$14,840▲ $1,905
Total Liabilities$92,937$14,840▼ $78,097
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,394,800$1,935,670▼ $459,130
Net Assets Without Donor Restrictions$565,299$925,186▲ $359,887
Total Net Assets Fund Balance$2,960,099$2,860,856▼ $99,243
Total Liabilities and Net Assets / Fund Balance$3,053,036$2,875,696▼ $177,340

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,313$5,001$9,314

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$512,293$5,487▲ $170,725-$684,663
2019$465,258$55,135▼ $4,611-$512,293
2018$410,761$56,735▲ $12,702-$463,425
2017$295,584$92,025▲ $25,459-$410,761
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristyn Buhl-lepistoExecutive DiFT$78,313$78,313

Board Members and Trustees

NameTitle
Namita SharmaPresident
Consuelo ShankDirector
Dallas OberleeDirector
Dan JaquaDirector
Denise CrawfordDirector
Elizabeth Jackson-spanerDirector
Mindy MillerDirector
Sheri WelshDirector
Tim BartikDirector
Todd McdonaldDirector
Wendy Maynard-somersDirector
Joanna DalesSecretary
Scott MaccallumTreasurer
Regena NelsonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,163,772
Program Service Revenue
$0
Investment Income
$7,093
Other Revenue
$3,332
All Other Contributions
$1,075,409
Change in Net Assets
$-112,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,174,197
Revenue Not Reported on Form 990
$13,051
Total Revenue per Audited Statements
$1,187,248
Total Revenue per Form 990
$1,174,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$632,900
Salaries, Compensation, and Employee Benefits$507,317
Other Expenses$146,274
Total Fundraising Expense$95,716
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$632,900--$632,900
Other Salaries and Wages$157,140$113,782$42,425$313,347
Current Officers, Directors, Trustees, and Key Employees$101,300--$101,300
Other Employee Benefits$52,098$4,028$1,726$57,852
Occupancy$21,178$12,331$3,724$37,233
Payroll Taxes$21,473$9,695$3,650$34,818
Fees for Services Accounting-$16,136-$16,136
All Other Expenses$3,643$5,449-$9,092
Office Expenses$4,701$1,776$768$7,245
Insurance-$6,015-$6,015
Other Expenses$2,914$1,456$1,456$5,826
Conferences and Meetings$1,751$1,751-$3,502
Advertising$2,108-$904$3,012
Depreciation Depletion-$1,295-$1,295
Travel$359--$359
Total Functional Expenses$1,017,061$173,714$95,716$1,286,491

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,286,491
Total Expenses per Audited Statements$1,286,491
Total Expenses per Form 990$1,286,491
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 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
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
Scott Maccallum
Title
Treasurer
Phone
2693669140
Signed
2021-10-19

Organization Details

Principal Officer
Scott Maccallum
Formed
2011
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
17
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 "advance fully accessible, high-quality pre-kindergarten education for every 3- and 4-year-old in kalamazoo county through collaborative leadership with public and private community partners."”

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”

Schedule D, Page 3, Part X

“The internal revenue service has determined the organization to be exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Management of the organization considers the likelihood of changes by taxing authorities in its exemption organization returns and discloses potential significant changes that management believes are more likely than not to occur upon examination by tax authorities. Management has not identified any uncertain tax positions in filed returns that require disclosure in the accompanying financial statements.”

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IRS990/Desc0TO SUPPORT HIGH-QUALITY LEARNING ENVIRONMENTS, KC READY 4S ACCOMPLISHED THE FOLLOWING DURING THE 2020-21 SCHOOL YEAR: PROVIDED TUITION ASSISTANCE FOR 4-YEAR-OLDS AND 3-YEAR-OLDS WHO WERE ENROLLED IN A PROGRAM THAT WAS RATED AT 4 OR 5 STARS UNDER MICHIGAN'S GREAT START TO QUALITY IMPROVEMENT SYSTEM; CONDUCTED A KINDERGARTEN READINESS RESEARCH STUDY TO DETERMINE THE IMPACT OF HIGH-QUALITY PRE-K IN PREPARING CHILDREN FOR KINDERGARTEN; PROVIDED OVER 3,000 HOURS OF TRAINING AND CLASSROOM SUPPORT; OFFERED PROFESSIONAL DEVELOPMENT SESSIONS; PROVIDED CHILDREN WITH SPEECH/LANGUAGE SUPPORT; PROVIDED BEHAVIOR SUPPORT FOR CHILDREN; AND CONNECTED WITH FAMILY MEMBERS WHO ATTENDED ORIENTATION MEETINGS AND WORKSHOPS OR PARTICIPATED IN HOME VISITS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
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IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt080002
IRS990/GrantAmt0632900
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0632900
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0632900
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01174197
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06015
IRS990/InsuranceGrp/TotalAmt06015
IRS990/InvestmentIncomeGrp/ExclusionAmt07093
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07093
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05001
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04144
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04313
IRS990/LandBldgEquipCostOrOtherBssAmt09314
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 "ADVANCE FULLY ACCESSIBLE, HIGH-QUALITY PRE-KINDERGARTEN EDUCATION FOR EVERY 3- AND 4-YEAR-OLD IN KALAMAZOO COUNTY THROUGH COLLABORATIVE LEADERSHIP WITH PUBLIC AND PRIVATE COMMUNITY PARTNERS."
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02860856
IRS990/NetUnrlzdGainsLossesInvstAmt013051
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0565299
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0925186
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03724
IRS990/OccupancyGrp/ManagementAndGeneralAmt012331
IRS990/OccupancyGrp/ProgramServicesAmt021178
IRS990/OccupancyGrp/TotalAmt037233
IRS990/OfficeExpensesGrp/FundraisingAmt0768
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01776
IRS990/OfficeExpensesGrp/ProgramServicesAmt04701
IRS990/OfficeExpensesGrp/TotalAmt07245
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040197
IRS990/OtherAssetsTotalGrp/EOYAmt053248
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01726
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04028
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052098
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057852
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1IN-KIND EXPENSE
IRS990/OtherExpensesGrp/Desc2STUDENT ASSESSMENTS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT/ FACILITY UPGRA
IRS990/OtherExpensesGrp/FundraisingAmt025236
IRS990/OtherExpensesGrp/FundraisingAmt115827
IRS990/OtherExpensesGrp/FundraisingAmt21456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01456
IRS990/OtherExpensesGrp/ProgramServicesAmt05000
IRS990/OtherExpensesGrp/ProgramServicesAmt110496
IRS990/OtherExpensesGrp/ProgramServicesAmt22914
IRS990/OtherExpensesGrp/TotalAmt025236
IRS990/OtherExpensesGrp/TotalAmt120827
IRS990/OtherExpensesGrp/TotalAmt210496
IRS990/OtherExpensesGrp/TotalAmt35826
IRS990/OtherRevenueMiscGrp/Desc0ADMIN FEE
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02500
IRS990/OtherRevenueMiscGrp/ExclusionAmt1832
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1832
IRS990/OtherRevenueTotalAmt03332
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042425
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0113782
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157140
IRS990/OtherSalariesAndWagesGrp/TotalAmt0313347
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03650
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09695
IRS990/PayrollTaxesGrp/ProgramServicesAmt021473
IRS990/PayrollTaxesGrp/TotalAmt034818
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0658829
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0437234
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095
IRS990/PrincipalOfficerNm0SCOTT MACCALLUM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01097402
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01010627
IRS990/PYInvestmentIncomeAmt016278
IRS990/PYOtherExpensesAmt0179125
IRS990/PYOtherRevenueAmt02190
IRS990/PYRevenuesLessExpensesAmt0-551689
IRS990/PYSalariesCompEmpBnftPaidAmt0477807
IRS990/PYTotalExpensesAmt01667559
IRS990/PYTotalRevenueAmt01115870
IRS990/ReconcilationRevenueExpnssAmt0-112294
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02171105
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02324165
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 15,309 PPP LOAN FORGIVENESS 80,002
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01083770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01097402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0836700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0985078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01187444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05190394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01165
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt083334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0525
IRS990ScheduleA/OtherIncome170Grp/TotalAmt095311
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87350
IRS990ScheduleA/PublicSupportPY170Pct00.88680
IRS990ScheduleA/PublicSupportTotal170Amt04654436
IRS990ScheduleA/SubstantialContributorsTotAmt0535958
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01083770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01097402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0836700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0985078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01187444
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05190394
IRS990ScheduleA/TotalSupportAmt05328260
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03080
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03080
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.07780
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03842
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0512293
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05487
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0684663
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0170725
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03489
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0465258
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt055135
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0512293
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4611
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03080
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0410761
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt056735
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0463425
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012702
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02307
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0295584
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt092025
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0410761
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025459
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04313
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05001
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09314
IRS990ScheduleD/ExpensesSubtotalAmt01286491
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013051
IRS990ScheduleD/RevenueNotReportedAmt013051
IRS990ScheduleD/RevenueSubtotalAmt01174197
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT FUTURE OPERATIONAL EXPENSES AS DETERMINED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE INTERNAL REVENUE SERVICE HAS DETERMINED THE ORGANIZATION TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT OF THE ORGANIZATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS EXEMPTION ORGANIZATION RETURNS AND DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS IN FILED RETURNS THAT REQUIRE DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.92220
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04313

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,875,696
Liabilities
$14,840
Net assets
$2,860,856
Revenue
$1,174,197
Expenses
$1,286,491
Net income
-$112,294
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