Civic Intelligence

Kalamazoo Regional Educational Service Agency Foundation

990 • Fiscal year 2017 • EIN 38-2478137

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 05, 2017

Organization ProfileWWW.KRESA.ORG
1819 E Milham AvenuePortage, MI 49002

(269) 250-9200

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.35x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

89%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,038,008

Up $108,084 (+12%) from 2016

Net Assets

Up

$980,047

Up $112,567 (+13%) from 2016

Liabilities

Down

$57,961

Down $4,483 (-7.2%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin84th percentile

Revenue

Up

$167,382

Up $78,767 (+89%) from 2016

Expenses

Up

$118,181

Up $26,232 (+29%) from 2016

Net Income

Up

$49,201

Up $52,535 (+1576%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $721,450Liabilities 2011: $31,379Net Assets 2011: $690,0712011Assets 2012: $698,790Liabilities 2012: $32,391Net Assets 2012: $666,3992012Assets 2013: $752,581Liabilities 2013: $38,903Net Assets 2013: $713,6782013Assets 2014: $843,026Liabilities 2014: $38,421Net Assets 2014: $804,6052014Assets 2015: $956,071Liabilities 2015: $47,016Net Assets 2015: $909,0552015Assets 2016: $929,924Liabilities 2016: $62,444Net Assets 2016: $867,4802016Assets 2017: $1,038,008Liabilities 2017: $57,961Net Assets 2017: $980,0472017Assets 2018: $1,096,834Liabilities 2018: $60,570Net Assets 2018: $1,036,2642018Assets 2019: $1,109,411Liabilities 2019: $61,401Net Assets 2019: $1,048,0102019Assets 2020: $1,234,440Liabilities 2020: $143,963Net Assets 2020: $1,090,4772020Assets 2021: $1,422,502Liabilities 2021: $64,071Net Assets 2021: $1,358,4312021Assets 2022: $1,259,414Liabilities 2022: $73,930Net Assets 2022: $1,185,4842022Assets 2023: $1,330,980Liabilities 2023: $63,075Net Assets 2023: $1,267,9052023Assets 2024: $1,466,075Liabilities 2024: $60,814Net Assets 2024: $1,405,2612024Assets 2025: $1,980,482Liabilities 2025: $188,597Net Assets 2025: $1,791,8852025

Highlighted filing

2017

Assets$1,038,008
Liabilities$57,961
Net Assets$980,047
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $56,1992011Expenses 2012: $50,8622012Revenue 2013: $53,515Expenses 2013: $63,035Net Income 2013: -$9,5202013Revenue 2014: $169,043Expenses 2014: $97,579Net Income 2014: $71,4642014Revenue 2015: $261,160Expenses 2015: $128,129Net Income 2015: $133,0312015Revenue 2016: $88,615Expenses 2016: $91,949Net Income 2016: -$3,3342016Revenue 2017: $167,382Expenses 2017: $118,181Net Income 2017: $49,2012017Revenue 2018: $169,323Expenses 2018: $122,435Net Income 2018: $46,8882018Revenue 2019: $258,085Expenses 2019: $138,349Net Income 2019: $119,7362019Revenue 2020: $745,536Expenses 2020: $729,398Net Income 2020: $16,1382020Revenue 2021: $207,395Expenses 2021: $156,661Net Income 2021: $50,7342021Revenue 2022: $187,191Expenses 2022: $116,184Net Income 2022: $71,0072022Revenue 2023: $474,316Expenses 2023: $470,112Net Income 2023: $4,2042023Revenue 2024: $239,764Expenses 2024: $202,034Net Income 2024: $37,7302024Revenue 2025: $778,735Expenses 2025: $462,624Net Income 2025: $316,1112025

Highlighted filing

2017

Revenue$167,382
Expenses$118,181
Net Income$49,201
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 5, 2017
Return Version
2016v3.0
Gross Receipts
$401,575
Mission and Program Overview

Mission

The mission of the foundation is to actively support the mission and goals of kalamazoo resa with a focus on kresa's centers of excellence.

The kalamazoo resa foundation enhances educational excellence throughout kalamazoo county

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$811,339$966,123▲ $154,784
Savings and Temporary Cash Investments$111,776$64,099▼ $47,677
Total Assets$929,924$1,038,008▲ $108,084
Other Assets Total$6,809$7,786▲ $977
Liabilities
Accounts Payable and Accrued Expenses$62,444$57,961▼ $4,483
Total Liabilities$62,444$57,961▼ $4,483
Net Assets / Fund Balance
Permanently Rstr Net Assets$668,353$733,323▲ $64,970
Unrestricted Net Assets$143,377$178,888▲ $35,511
Temporarily Rstr Net Assets$55,750$67,836▲ $12,086
Total Net Assets Fund Balance$867,480$980,047▲ $112,567
Total Liabilities and Net Assets / Fund Balance$929,924$1,038,008▲ $108,084

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$724,073$109,024▲ $78,700$110,638$801,159
2016$775,561$40,935▼ $11,084$81,339$724,073
2015$691,659$200,926▲ $11,104$128,128$775,561
2014$634,447$48,766▲ $106,026$97,580$691,659
2013$611,117$8,081▲ $72,186$56,937$634,447
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rex BellChairman
David J CampbellPresident
Gary P BrownVice Chairma
Don GilmerTrustee
Jason NovotnyTrustee
Kevin M MccarthyTrustee
Larry WileTrustee
Nancy GallihughTrustee
Shirley JohnsonTrustee
Holly NormanDev/mkt Comm
Deborah R VliekSecretary
Scott ThomasTreasurer
Karen CarlisleYou-michigan
Revenue and Support

Revenue Composition

Contributions and Grants
$135,214
Program Service Revenue
$0
Investment Income
$32,168
Other Revenue
$0
All Other Contributions
$135,214
Change in Net Assets
$49,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,691
Grants and Similar Amounts Paid$12,490
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$12,490--$12,490
Fees for Service Investment Mgmnt Fees-$9,922-$9,922
Fees for Services Management-$5,356-$5,356
Fees for Services Accounting-$4,583-$4,583
Other Expenses$82,267$3,563-$3,563
Total Functional Expenses$94,757$23,424$0$118,181
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
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 presented to the governing body at its december meeting prior to being filed.”

Form 990, Page 6, Part VI, Line 19

“They are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kalamazoo Regional Educational
EIN
38-2478137
Phone
2692509200
Address
1819 E MILHAM AVENUE, PORTAGE, MI 49002

Signing Officer

Name
Scott Thomas
Title
Treasurer
Phone
2692509200
Signed
2017-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Thomas
Formed
1983
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
13

Preparer

Firm
Flegal & Melnik
Address
350 GLADYS ST, PORTAGE, MI 49002-2955
Preparer
Mary K Flegal
Phone
2693831900
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0220225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031054
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0518215
IRS990ScheduleA/TotalSupportAmt0627787
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0691659
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0106026
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt08081
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt072186
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt056937
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
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IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012490
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL GRANTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THEY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt067836
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023424
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094757
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118181
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt057961
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IRS990/TotalLiabilitiesGrp/EOYAmt057961
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IRS990/TotalProgramServiceExpensesAmt094757
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011284
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167382
IRS990/TotalVolunteersCnt013
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01038008
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0178888
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd049002
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.KRESA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02692509200
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KALAMAZOO REGIONAL EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICE AGENCY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KALA
ReturnHeader/Filer/EIN0382478137
ReturnHeader/Filer/PhoneNum02692509200
ReturnHeader/Filer/USAddress/AddressLine1Txt01819 E MILHAM AVENUE
ReturnHeader/Filer/USAddress/CityNm0PORTAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049002
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0595474DBA9F211778BE7F680A8114B352DE6887A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0595474DBA9F211778BE7F680A8114B352DE6887A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383363225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLEGAL & MELNIK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 GLADYS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0490022955
ReturnHeader/PreparerPersonGrp/PhoneNum02693831900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY K FLEGAL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-12T10:16:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,038,008
Liabilities
$57,961
Net assets
$980,047
Revenue
$167,382
Expenses
$118,181
Net income
$49,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.98$0.19$1.79$0.78$0.46$0.32
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.06$1.41$0.24$0.20$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.06$1.27$0.47$0.47$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.07$1.19$0.19$0.12$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.06$1.36$0.21$0.16$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.14$1.09$0.75$0.73$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.06$1.05$0.26$0.14$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.06$1.04$0.17$0.12$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.06$0.98$0.17$0.12$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.06$0.87$0.09$0.09$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.91$0.26$0.13$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.80$0.17$0.10$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.04$0.71$0.05$0.06$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.03$0.67$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.03$0.69$0.06