Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.71x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$115,970
Down $18,803 (-14%) from 2013
Net Assets
Down$33,606
Down $7,741 (-19%) from 2013
Liabilities
Down$82,364
Down $11,062 (-12%) from 2013
Revenue And Expenses
Revenue
Down$15,764
Down $29,336 (-65%) from 2013
Expenses
Down$23,504
Down $50,685 (-68%) from 2013
Net Income
Up-$7,740
Up $21,349 (+73%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Oct 27, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $20,696
Mission and Program Overview
Mission
To support academic and athletic needs of kalamazoo central high school and its students.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO SUPPORT ACADEMIC AND ATHLETIC NEEDS OF KALAMAZOO HIGH SCHOOL AND ITS STUDENTS. | - | $23,504 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JACK ULLREY | Treasurer | - | $0 | - | - |
| KIM KOUTENY | Board Member | - | $0 | - | - |
| BECKY LOEDEMAN | Secretary | - | $0 | - | - |
| YVONNE BOND | Board Member | - | $0 | - | - |
| BOB HARRELSON | Board Member | - | $0 | - | - |
| MIKE DEWITT | President | - | $0 | - | - |
| VAN DICKERSON | Administrati | - | $0 | - | - |
| GENICE MILLER | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 38-3518575
Signing Officer
- Name
- Jack Ullrey
- Title
- Treasurer
- Signed
- 2014-10-27
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Jack a Ullrey
- Phone
- 2693825027
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses supplies 77 student activities suppor 1,167 bank charges 126 grant awards 7,570 administrative expenses 1,200 scholarships 500 drive safe for life 12,864 total 23,504”
Form 990-ez, Part II, Line 24
“Accounts receivable 180 180 inventories for sale or use 3,121 0 equipment 7,571 0 less accumulated depreciation 4,622 0 total 6,250 180”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 28,980 700 due to student groups 63,271 79,136 imprest funds 1,175 2,528”
Form 990-ez, Part III
“To support academic and athletic needs of kalamazoo central high school and its students.”
Raw XML Appendix180 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JACK ULLREY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | KIM KOUTENY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | BECKY LOEDEMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | YVONNE BOND |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | BOB HARRELSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | MIKE DEWITT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | VAN DICKERSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | GENICE MILLER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JACK ULLREY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2693825027 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 401 N SAGE STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | KALAMAZOO |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 49006 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 128522 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 115790 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 14344 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1983 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 2949 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7740 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 134772 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 115970 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1167 |
| IRS990EZ/GrossReceiptsAmt | 0 | 20696 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 3150 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 202 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 41346 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 33606 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 41346 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 33606 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JACK ULLREY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KIM KOUTENY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BECKY LOEDEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | YVONNE BOND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BOB HARRELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MIKE DEWITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | VAN DICKERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | GENICE MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | ADMINISTRATI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6250 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 180 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23504 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SUPPORT ACADEMIC AND ATHLETIC NEEDS OF KALAMAZOO CENTRAL HIGH SCHOOL AND ITS STUDENTS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 51 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO SUPPORT ACADEMIC AND ATHLETIC NEEDS OF KALAMAZOO HIGH SCHOOL AND ITS STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 23504 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 2949 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 93426 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 82364 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 23504 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 23504 |
| IRS990EZ/TotalRevenueAmt | 0 | 15764 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | 85,232 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 13344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32355 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9976 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4282 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 72442 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 202 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 216 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 237 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 307 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 145 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1107 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 51 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3150 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30163 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19423 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16248 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16248 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 85232 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.45620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.34710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 72442 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 13344 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32355 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9976 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4282 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12485 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 72442 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 158781 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES SUPPLIES 77 STUDENT ACTIVITIES SUPPOR 1,167 BANK CHARGES 126 GRANT AWARDS 7,570 ADMINISTRATIVE EXPENSES 1,200 SCHOLARSHIPS 500 DRIVE SAFE FOR LIFE 12,864 TOTAL 23,504 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 180 180 INVENTORIES FOR SALE OR USE 3,121 0 EQUIPMENT 7,571 0 LESS ACCUMULATED DEPRECIATION 4,622 0 TOTAL 6,250 180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 28,980 700 DUE TO STUDENT GROUPS 63,271 79,136 IMPREST FUNDS 1,175 2,528 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO SUPPORT ACADEMIC AND ATHLETIC NEEDS OF KALAMAZOO CENTRAL HIGH SCHOOL AND ITS STUDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JACK ULLREY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | KALAMAZOO CENTRAL MAROON FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KALA |
| ReturnHeader/Filer/EIN | 0 | 383518575 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 401 NORTH SAGE STREET |
| ReturnHeader/Filer/USAddress/City | 0 | KALAMAZOO |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 49006 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202088696 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ULLREY & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 401 N SAGE STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | KALAMAZOO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 490064040 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2693825027 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JACK A ULLREY |
| ReturnHeader/ReturnTs | 0 | 2014-11-05T12:36:20-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $115,970
- Liabilities
- $82,364
- Net assets
- $33,606
- Revenue
- $15,764
- Expenses
- $23,504
- Net income
- -$7,740