Civic Intelligence

Kalamazoo Regional Educational Service Agency Foundation

990 • Fiscal year 2019 • EIN 38-2478137

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 10, 2019

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

(269) 250-9200

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.24x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

44th percentile

1.1%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

52%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,109,411

Up $12,577 (+1.1%) from 2018

Net Assets

Up

$1,048,010

Up $11,746 (+1.1%) from 2018

Liabilities

Up

$61,401

Up $831 (+1.4%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin90th percentile

Revenue

Up

$258,085

Up $88,762 (+52%) from 2018

Expenses

Up

$138,349

Up $15,914 (+13%) from 2018

Net Income

Up

$119,736

Up $72,848 (+155%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2019

Assets$1,109,411
Liabilities$61,401
Net Assets$1,048,010
Open 2019 Filing

Operations Trend

Revenue Growth88th 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

2019

Revenue$258,085
Expenses$138,349
Net Income$119,736
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 10, 2019
Return Version
2018v3.1
Gross Receipts
$1,221,968
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$1,026,820$1,062,592▲ $35,772
Savings and Temporary Cash Investments$61,637$38,226▼ $23,411
Total Assets$1,096,834$1,109,411▲ $12,577
Other Assets Total$8,377$8,593▲ $216
Liabilities
Accounts Payable and Accrued Expenses$60,570$61,401▲ $831
Total Liabilities$60,570$61,401▲ $831
Net Assets / Fund Balance
Unrestricted Net Assets$206,744$519,545▲ $312,801
Permanently Rstr Net Assets$759,814$468,030▼ $291,784
Temporarily Rstr Net Assets$69,706$60,435▼ $9,271
Total Net Assets Fund Balance$1,036,264$1,048,010▲ $11,746
Total Liabilities and Net Assets / Fund Balance$1,096,834$1,109,411▲ $12,577

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$829,520$80,041▲ $34,101$105,510$838,152
2017$801,159$83,466▲ $59,945$115,050$829,520
2016$724,073$109,024▲ $78,700$110,638$801,159
2015$775,561$40,935▼ $11,084$81,339$724,073
2014$691,659$200,926▲ $11,104$128,128$775,561
Compensation and Service Providers
Top Officer Pay36th 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
Karen CarlisleDev/mkt Comm
Eric StewartMkt Committe
Angie StraleySecretary
Scott ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,760
Program Service Revenue
$0
Investment Income
$151,325
Other Revenue
$0
All Other Contributions
$106,760
Change in Net Assets
$119,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,922
Grants and Similar Amounts Paid$13,427
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$13,427--$13,427
Fees for Service Investment Mgmnt Fees-$10,647-$10,647
Fees for Services Management-$5,401-$5,401
Fees for Services Accounting-$4,583-$4,583
Other Expenses$101,364$2,927-$2,927
Total Functional Expenses$114,791$23,558$0$138,349
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 AVE, PORTAGE, MI 49002

Signing Officer

Name
Scott Thomas
Title
Treasurer
Phone
2692509200
Signed
2019-12-10
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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in beneficial interest @ kcf 215”

Raw XML AppendixShowing 400 of 402 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN BENEFICIAL INTEREST @ KCF 215
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114791
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ReturnHeader/FilingSecurityInformation/IPTm008:59:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383363225
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,109,411
Liabilities
$61,401
Net assets
$1,048,010
Revenue
$258,085
Expenses
$138,349
Net income
$119,736
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits