Civic Intelligence

Kalamazoo Childrens Chorus

990EZ • Fiscal year 2016 • EIN 38-2599280

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

PO Box 50414Kalamazoo, MI 49005

(269) 547-7183

Siviq Scores

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

Liabilities / Assets

91st percentile

0.68x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

22nd percentile

-12%

Higher net margin than 22% 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

92nd percentile

107%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

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

Assets

Up

$45,848

Up $23,678 (+107%) from 2015

Net Assets

$14,629

No earlier filing loaded for comparison.

Liabilities

Up

$31,219

Up $28,091 (+898%) from 2015

Revenue

Down

$123,612

Down $24,383 (-16%) from 2015

Expenses

Down

$138,415

Down $18,325 (-12%) from 2015

Net Income

Down

-$14,803

Down $6,058 (-69%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $48,356Liabilities 2012: $9392012Assets 2013: $24,829Liabilities 2013: $1,7022013Assets 2014: $29,178Liabilities 2014: $1,3912014Assets 2015: $22,170Liabilities 2015: $3,1282015Assets 2016: $45,848Liabilities 2016: $31,219Net Assets 2016: $14,6292016Assets 2017: $35,521Liabilities 2017: $8,585Net Assets 2017: $26,9362017Assets 2018: $29,501Liabilities 2018: $18,975Net Assets 2018: $10,5262018Assets 2019: $19,278Liabilities 2019: $14,113Net Assets 2019: $5,1652019Assets 2020: $25,075Liabilities 2020: $23,290Net Assets 2020: $1,7852020Assets 2021: $39,720Liabilities 2021: $1,732Net Assets 2021: $37,9882021Assets 2022: $53,172Liabilities 2022: $2,180Net Assets 2022: $50,9922022Assets 2023: $52,542Liabilities 2023: $2,556Net Assets 2023: $49,9862023Assets 2024: $58,087Liabilities 2024: $4,098Net Assets 2024: $53,9892024Assets 2025: $60,475Liabilities 2025: $1,875Net Assets 2025: $58,6002025

Highlighted filing

2016

Assets$45,848
Liabilities$31,219
Net Assets$14,629

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $165,647Expenses 2012: $125,230Net Income 2012: $40,4172012Revenue 2013: $115,659Expenses 2013: $139,949Net Income 2013: -$24,2902013Revenue 2014: $153,639Expenses 2014: $148,804Net Income 2014: $4,8352014Revenue 2015: $147,995Expenses 2015: $156,740Net Income 2015: -$8,7452015Revenue 2016: $123,612Expenses 2016: $138,415Net Income 2016: -$14,8032016Revenue 2017: $145,506Expenses 2017: $133,199Net Income 2017: $12,3072017Revenue 2018: $131,000Expenses 2018: $147,409Net Income 2018: -$16,4092018Revenue 2019: $129,885Expenses 2019: $135,246Net Income 2019: -$5,3612019Revenue 2020: $110,432Expenses 2020: $113,813Net Income 2020: -$3,3812020Revenue 2021: $125,638Expenses 2021: $81,831Net Income 2021: $43,8072021Revenue 2022: $112,789Expenses 2022: $99,785Net Income 2022: $13,0042022Revenue 2023: $92,120Expenses 2023: $93,127Net Income 2023: -$1,0072023Revenue 2024: $99,598Expenses 2024: $95,595Net Income 2024: $4,0032024Revenue 2025: $108,013Expenses 2025: $103,402Net Income 2025: $4,6112025

Highlighted filing

2016

Revenue$123,612
Expenses$138,415
Net Income-$14,803
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$123,612
Mission and Program Overview

Mission

Offer an opportunity for children in the kalamazoo mi area to explore and develop an appreciation of choral music in all of its forms and styles. The organization is comprised of several choirs that correspond to the children's vocal development.

Program Services

DescriptionGrantsExpenses
MAKING THE CHOIRS ACCESSIBLE TO ALL REGARDLESS OF ABILITY TO PAY. REHEARSAL TIME. CONCERT PERFORMANCES. COMMUNITY OUTREACH.-$137,784
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA COLGRENPresidentPT$0--
KIP PLEWVice Preside-$0--
PAT TAYLORSecretary-$0--
NIKKI BARNETTParent LeaguPT$0--
FREDERIC SANGArtistic Director-$0--
LEONA GOULD-MCELHONEOutreach Director-$0--
KAREN ACRIDirector-$0--
VICTORIA COLEMANDirector-$0--
THERESA WILLIAMS-JOHNSONDirector-$0--
NANCY ZYZELEWSKIDirector-$0--
Filing and Contact Details

Filer

Filer Name
KALAMAZOO CHILDREN'S CHORUS
EIN
38-2599280
Phone
2695477183
Address
PO BOX 50414, KALAMAZOO, MI 49005

Signing Officer

Name
Lisa Colgren
Title
President
Phone
2695477183
Signed
2016-11-11

Preparer

Firm
Alan C Sell CPA Pc
Address
4341 S WESTNEDGE AVE STE 1110, KALAMAZOO, MI 49008-3283
Preparer
Alan C Sell CPA
Phone
2692768040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 7,446 11,178 268 561 bank fees 991 choir retreat, socials 1,798 concert program expenses 4,581 miscellaneous expenses 239 music & rehearsal supplie 3,072 piano tuning 240 scholarships & awards 6,535 merchandise expense 1,535 total 38,444

Form 990-ez, Part I, Line 20

Adjustment to restricted net assets 10,364 prior period adjustment 0

Form 990-ez, Part II, Line 24

Piano 2,500 2,500 portable risers 5,077 5,077 cc overpayment 0 0 total 7,577 7,577

Form 990-ez, Part II, Line 26

Deferred revenue 3,128 8,246 payroll tax liabilities -26 973 deferred grant revenue 0 22,000

Form 990-ez, Part III

Offer an opportunity for children in the kalamazoo mi area to explore and develop an appreciation of choral music in all of its forms and styles. The organization is comprised of several choirs that correspond to the children's vocal development.

Form 990-ez, Part III, Line 28

Making the choirs accessible to all regardless of ability to pay. Rehearsal time. Concert performances. Community outreach.

Raw XML Appendix186 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/PhoneNum02695477183
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 50414
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KALAMAZOO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA COLGREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIP PLEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAT TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NIKKI BARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FREDERIC SANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LEONA GOULD-MCELHONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAREN ACRI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7VICTORIA COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8THERESA WILLIAMS-JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9NANCY ZYZELEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PARENT LEAGU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ARTISTIC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OUTREACH DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07577
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07577
IRS990EZ/OtherChangesInNetAssetsAmt010364
IRS990EZ/OtherExpensesTotalAmt038444
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OFFER AN OPPORTUNITY FOR CHILDREN IN THE KALAMAZOO MI AREA TO EXPLORE AND DEVELOP AN APPRECIATION OF CHORAL MUSIC IN ALL OF ITS FORMS AND STYLES. THE ORGANIZATION IS COMPRISED OF SEVERAL CHOIRS THAT CORRESPOND TO THE CHILDREN'S VOCAL DEVELOPMENT.
IRS990EZ/PrintingPublicationsPostageAmt03893
IRS990EZ/ProgramServiceRevenueAmt017751
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IRS990EZ/TotalExpensesAmt0138415
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KALAMAZOOCHILDRENSCHORUS.ORG
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0288800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077733
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt092238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt084148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0417639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0113
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0706439
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123612
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0165563
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 7,446 11,178 268 561 BANK FEES 991 CHOIR RETREAT, SOCIALS 1,798 CONCERT PROGRAM EXPENSES 4,581 MISCELLANEOUS EXPENSES 239 MUSIC & REHEARSAL SUPPLIE 3,072 PIANO TUNING 240 SCHOLARSHIPS & AWARDS 6,535 MERCHANDISE EXPENSE 1,535 TOTAL 38,444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENT TO RESTRICTED NET ASSETS 10,364 PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PIANO 2,500 2,500 PORTABLE RISERS 5,077 5,077 CC OVERPAYMENT 0 0 TOTAL 7,577 7,577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE 3,128 8,246 PAYROLL TAX LIABILITIES -26 973 DEFERRED GRANT REVENUE 0 22,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFER AN OPPORTUNITY FOR CHILDREN IN THE KALAMAZOO MI AREA TO EXPLORE AND DEVELOP AN APPRECIATION OF CHORAL MUSIC IN ALL OF ITS FORMS AND STYLES. THE ORGANIZATION IS COMPRISED OF SEVERAL CHOIRS THAT CORRESPOND TO THE CHILDREN'S VOCAL DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAKING THE CHOIRS ACCESSIBLE TO ALL REGARDLESS OF ABILITY TO PAY. REHEARSAL TIME. CONCERT PERFORMANCES. COMMUNITY OUTREACH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA COLGREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02695477183
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KALAMAZOO CHILDREN'S CHORUS
ReturnHeader/Filer/BusinessNameControlTxt0KALA
ReturnHeader/Filer/EIN0382599280
ReturnHeader/Filer/PhoneNum02695477183
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 50414
ReturnHeader/Filer/USAddress/CityNm0KALAMAZOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203360176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALAN C SELL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04341 S WESTNEDGE AVE STE 1110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALAMAZOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0490083283
ReturnHeader/PreparerPersonGrp/PhoneNum02692768040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN C SELL CPA
ReturnHeader/ReturnTs02016-11-11T10:04:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.59$1.08$1.03$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.04$0.54$1.00$0.96$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.03$0.50$0.92$0.93$0.01
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.53$0.02$0.51$1.13$1.00$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.02$0.38$1.26$0.82$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.23$0.02$1.10$1.14$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.14$0.05$1.30$1.35$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.19$0.11$1.31$1.47$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.09$0.27$1.46$1.33$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.31$0.15$1.24$1.38$0.15
2015Summary only. Only limited summary data is available for this year.$0.22$0.03$1.48$1.57$0.09
2014Summary only. Only limited summary data is available for this year.$0.29$0.01$1.54$1.49$0.05
2013Summary only. Only limited summary data is available for this year.$0.25$0.02$1.16$1.40$0.24
2012Summary only. Only limited summary data is available for this year.$0.48$0.01$1.66$1.25$0.40