Civic Intelligence

Kalamazoo Regional Educational Service Agency Foundation

990 • Fiscal year 2018 • EIN 38-2478137

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 06, 2018

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

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.36x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

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

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.

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

Asset Growth

64th percentile

5.7%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

43rd percentile

1.2%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,096,834

Up $58,826 (+5.7%) from 2017

Net Assets

Up

$1,036,264

Up $56,217 (+5.7%) from 2017

Liabilities

Up

$60,570

Up $2,609 (+4.5%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin83rd percentile

Revenue

Up

$169,323

Up $1,941 (+1.2%) from 2017

Expenses

Up

$122,435

Up $4,254 (+3.6%) from 2017

Net Income

Down

$46,888

Down $2,313 (-4.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$1,096,834
Liabilities$60,570
Net Assets$1,036,264
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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

2018

Revenue$169,323
Expenses$122,435
Net Income$46,888
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 6, 2018
Return Version
2017v2.3
Gross Receipts
$426,969
Mission and Program Overview

Mission

The kalamazoo resa foundation enhances educational excellence throughout kalamazoo county

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$966,123$1,026,820▲ $60,697
Savings and Temporary Cash Investments$64,099$61,637▼ $2,462
Total Assets$1,038,008$1,096,834▲ $58,826
Other Assets Total$7,786$8,377▲ $591
Liabilities
Accounts Payable and Accrued Expenses$57,961$60,570▲ $2,609
Total Liabilities$57,961$60,570▲ $2,609
Net Assets / Fund Balance
Permanently Rstr Net Assets$733,323$759,814▲ $26,491
Unrestricted Net Assets$178,888$206,744▲ $27,856
Temporarily Rstr Net Assets$67,836$69,706▲ $1,870
Total Net Assets Fund Balance$980,047$1,036,264▲ $56,217
Total Liabilities and Net Assets / Fund Balance$1,038,008$1,096,834▲ $58,826

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$801,159$83,466▲ $59,945$115,050$829,520
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
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
$105,175
Program Service Revenue
$0
Investment Income
$64,148
Other Revenue
$0
All Other Contributions
$105,175
Change in Net Assets
$46,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,415
Grants and Similar Amounts Paid$9,020
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$11,657-$11,657
Grants to Domestic Individuals$9,020--$9,020
Fees for Services Management-$5,382-$5,382
Fees for Services Accounting-$4,583-$4,583
Other Expenses$89,229$2,564-$2,564
Total Functional Expenses$98,249$24,186$0$122,435
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
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
2018-12-06
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
Daniel E Melnik
Phone
2693831900
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THEY ARE AVAILABLE UPON REQUEST.
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ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,096,834
Liabilities
$60,570
Net assets
$1,036,264
Revenue
$169,323
Expenses
$122,435
Net income
$46,888
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