Civic Intelligence

Kent City Schools Foundation

990EZ • Fiscal year 2016 • EIN 34-1888527

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 12, 2017

Organization ProfileN/A
321 N Depeyster StreetKent, OH 44240

(330) 676-7600

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.0%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$232,654

Up $3,792 (+1.7%) from 2015

Net Assets

Up

$230,704

Up $3,792 (+1.7%) from 2015

Liabilities

Flat

$1,950

Flat from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin70th percentile

Revenue

Up

$27,553

Up $280 (+1.0%) from 2015

Expenses

Up

$23,761

Up $5,978 (+34%) from 2015

Net Income

Down

$3,792

Down $5,698 (-60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$400K$300K$200K$100K$0Assets 2013: $212,215Liabilities 2013: $1,950Net Assets 2013: $210,2652013Assets 2014: $219,372Liabilities 2014: $1,950Net Assets 2014: $217,4222014Assets 2015: $228,862Liabilities 2015: $1,950Net Assets 2015: $226,9122015Assets 2016: $232,654Liabilities 2016: $1,950Net Assets 2016: $230,7042016Assets 2017: $266,938Liabilities 2017: $1,950Net Assets 2017: $264,9882017Assets 2018: $246,320Liabilities 2018: $0Net Assets 2018: $246,3202018Assets 2019: $256,649Liabilities 2019: $0Net Assets 2019: $256,6492019Assets 2020: $304,597Liabilities 2020: $0Net Assets 2020: $304,5972020Assets 2021: $310,754Liabilities 2021: $0Net Assets 2021: $310,7542021Assets 2022: $320,025Liabilities 2022: $0Net Assets 2022: $320,0252022Assets 2023: $323,886Liabilities 2023: $0Net Assets 2023: $323,8862023Assets 2024: $320,046Liabilities 2024: $0Net Assets 2024: $320,0462024

Highlighted filing

2016

Assets$232,654
Liabilities$1,950
Net Assets$230,704
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $23,371Expenses 2013: $16,424Net Income 2013: $6,9472013Revenue 2014: $46,180Expenses 2014: $39,023Net Income 2014: $7,1572014Revenue 2015: $27,273Expenses 2015: $17,783Net Income 2015: $9,4902015Revenue 2016: $27,553Expenses 2016: $23,761Net Income 2016: $3,7922016Revenue 2017: $63,127Expenses 2017: $28,843Net Income 2017: $34,2842017Revenue 2018: $47,806Expenses 2018: $66,474Net Income 2018: -$18,6682018Revenue 2019: $67,453Expenses 2019: $57,124Net Income 2019: $10,3292019Revenue 2020: $102,453Expenses 2020: $54,505Net Income 2020: $47,9482020Revenue 2021: $66,993Expenses 2021: $60,836Net Income 2021: $6,1572021Revenue 2022: $72,546Expenses 2022: $63,275Net Income 2022: $9,2712022Revenue 2023: $66,081Expenses 2023: $62,220Net Income 2023: $3,8612023Revenue 2024: $43,538Expenses 2024: $47,378Net Income 2024: -$3,8402024

Highlighted filing

2016

Revenue$27,553
Expenses$23,761
Net Income$3,792
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 12, 2017
Return Version
2016v3.0
Gross Receipts
$27,553
Mission and Program Overview

Mission

To promote, improve, enrich and supplement curricular and extra-curricular activities and programs of the kent city school district.

Program Services

DescriptionGrantsExpenses
TO SUPPORT IMAGINATIVE AND CREATIVE EDUCATIONAL PROGRAMS AND EXPERIENCES BY SUPPLEMENTING CURRICULAR AND EXTRA-CURRICULAR ACTIVITIES OF THE KENT CITY SCHOOLS.$5,660$21,966
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN CARPENTERTrustee-$0--
DEBORAH KRUTZTrustee-$0--
JOSEPH MARKENTrustee-$0--
PAUL SELLMAN IIITrustee-$0--
Filing and Contact Details

Filer

Filer Name
Kent City Schools Foundation
EIN
34-1888527
Phone
3306767600
Address
321 N DEPEYSTER STREET, KENT, OH 44240

Signing Officer

Name
Deborah Krutz
Title
Trustee
Phone
3306767640
Signed
2017-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Schlabig & Associates Ltd
Address
2275 STATE ROUTE 59, KENT, OH 44240-7143
Preparer
Robert W Fisher CPA
Phone
3306785203
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 101 office expenses 888 cleaning & maintenance 2,143 insurance 2,752 filing fees 100 total 5,984”

Form 990-ez, Part II, Line 26

“Escrow account 1,950 1,950”

Form 990-ez, Part III

“To promote, improve, enrich and supplement curricular and extra-curricular activities and programs of the kent city school district.”

Raw XML Appendix149 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KENT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044240
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL SELLMAN III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05984
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE, IMPROVE, ENRICH AND SUPPLEMENT CURRICULAR AND EXTRA-CURRICULAR ACTIVITIES AND PROGRAMS OF THE KENT CITY SCHOOL DISTRICT.
IRS990EZ/ProgramServiceRevenueAmt018596
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05660
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021966
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01950
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01950
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023761
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IRS990EZ/TotalRevenueAmt027553
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BOARD MEMBERS ARE AFFLIATED WITH THE SUPPORTED ORGANIZATION, KENT CITY SCHOOLS. THEY ENSURE THAT FUNDS ARE FOR USED FOR CURRICULAR AND EXTRA- CURRICULAR PROGRAMS AND FACILITIES TO ENHANCE IMAGINATIVE AND CREATIVE EDUCATIONAL PURPOSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0346001562
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt05500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KENT CITY SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0KENT CITY SCHOOL DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt05500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 101 OFFICE EXPENSES 888 CLEANING & MAINTENANCE 2,143 INSURANCE 2,752 FILING FEES 100 TOTAL 5,984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ESCROW ACCOUNT 1,950 1,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE, IMPROVE, ENRICH AND SUPPLEMENT CURRICULAR AND EXTRA-CURRICULAR ACTIVITIES AND PROGRAMS OF THE KENT CITY SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03306767640
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-12
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ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0341888527
ReturnHeader/Filer/PhoneNum03306767600
ReturnHeader/Filer/USAddress/AddressLine1Txt0321 N DEPEYSTER STREET
ReturnHeader/Filer/USAddress/CityNm0KENT
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ReturnHeader/Filer/USAddress/ZIPCd044240
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId029442C78AD1FD641085FACD1359F10B493D58BB6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId029442C78AD1FD641085FACD1359F10B493D58BB6
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0340876435
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02275 STATE ROUTE 59
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0442407143
ReturnHeader/PreparerPersonGrp/PhoneNum03306785203
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W FISHER CPA
ReturnHeader/ReturnTs02017-02-21T18:13:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,654
Liabilities
$1,950
Net assets
$230,704
Revenue
$27,553
Expenses
$23,761
Net income
$3,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.44$0.47$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.66$0.62$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.73$0.63$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.67$0.61$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$1.02$0.55$0.48
2019Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.67$0.57$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.48$0.66$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.67$0.02$2.65$0.63$0.29$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.02$2.31$0.28$0.24$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.02$2.27$0.27$0.18$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.02$2.17$0.46$0.39$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.12$0.02$2.10$0.23$0.16$0.07