Civic Intelligence

Kyles Korner Inc

990 • Fiscal year 2018 • EIN 39-2030167

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileKYLESKORNER.ORG
7106 W North AvenueMilwaukee, WI 53213

(414) 425-5690

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

27th percentile

-5.0%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-7.7%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$606,717

Down $31,781 (-5.0%) from 2017

Net Assets

Down

$606,717

Down $25,842 (-4.1%) from 2017

Liabilities

Down

$0

Down $5,939 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin17th percentile

Revenue

Down

$183,108

Down $15,351 (-7.7%) from 2017

Expenses

Up

$208,950

Up $20,552 (+11%) from 2017

Net Income

Down

-$25,842

Down $35,903 (-357%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$800K$600K$400K$200K$0Assets 2011: $560,711Liabilities 2011: $1,603Net Assets 2011: $559,1082011Assets 2012: $593,387Liabilities 2012: $1,592Net Assets 2012: $591,7952012Assets 2013: $605,728Liabilities 2013: $2,363Net Assets 2013: $603,3652013Assets 2014: $619,603Liabilities 2014: $1,613Net Assets 2014: $617,9902014Assets 2015: $649,155Liabilities 2015: $2,854Net Assets 2015: $646,3012015Assets 2016: $627,992Liabilities 2016: $5,494Net Assets 2016: $622,4982016Assets 2017: $638,498Liabilities 2017: $5,939Net Assets 2017: $632,5592017Assets 2018: $606,717Liabilities 2018: $0Net Assets 2018: $606,7172018Assets 2019: $506,365Liabilities 2019: $0Net Assets 2019: $506,3652019

Highlighted filing

2018

Assets$606,717
Liabilities$0
Net Assets$606,717
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $162,467Expenses 2011: $94,702Net Income 2011: $67,7652011Revenue 2012: $135,440Expenses 2012: $102,753Net Income 2012: $32,6872012Revenue 2013: $131,743Expenses 2013: $120,173Net Income 2013: $11,5702013Revenue 2014: $154,849Expenses 2014: $140,224Net Income 2014: $14,6252014Revenue 2015: $166,475Expenses 2015: $138,164Net Income 2015: $28,3112015Revenue 2016: $158,866Expenses 2016: $182,669Net Income 2016: -$23,8032016Revenue 2017: $198,459Expenses 2017: $188,398Net Income 2017: $10,0612017Revenue 2018: $183,108Expenses 2018: $208,950Net Income 2018: -$25,8422018Revenue 2019: $40,247Expenses 2019: $140,599Net Income 2019: -$100,3522019

Highlighted filing

2018

Revenue$183,108
Expenses$208,950
Net Income-$25,842
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$183,108
Mission and Program Overview

Mission

GRIEF SUPPORT SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$632,559$606,717▼ $25,842
Land, Buildings, and Equipment, Net$360,343$359,559▼ $784
Savings and Temporary Cash Investments$197,268$197,449▲ $181
Cash and Non-Interest-Bearing Accounts$80,887$49,709▼ $31,178
Total Assets$638,498$606,717▼ $31,781
Liabilities
Accounts Payable and Accrued Expenses$5,939--
Total Liabilities$5,939$0▼ $5,939
Net Assets / Fund Balance
Total Net Assets Fund Balance$632,559$606,717▼ $25,842
Total Liabilities and Net Assets / Fund Balance$638,498$606,717▼ $31,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$202,973--
Other Land Buildings$-73,544$73,544-
Land$200,340--
Equipment$7,387--
Leasehold Improvements$22,403--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Dale Van DamPresident
Mark KrauseVice President
Anne Marie PierceDirector
Bobbi ReimanDirector
Claire BessetteDirector
Glenn WilderDirector
Maggie ButterfieldDirector
Tyler RothDirector
Katina ShawSecretary
Judi StroutTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,927
Program Service Revenue
$0
Investment Income
$181
Other Revenue
$0
Change in Net Assets
$-25,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,225
Other Expenses$44,725
Total Fundraising Expense$3,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$152,436--$152,436
Occupancy$13,647--$13,647
Payroll Taxes$11,789--$11,789
Fees for Services Accounting$4,904--$4,904
Advertising$1,554-$3,111$4,665
Insurance$4,395--$4,395
Office Expenses$3,728--$3,728
Conferences and Meetings$2,497--$2,497
Fees for Services Other$2,000--$2,000
All Other Expenses$830--$830
Other Expenses$50--$50
Total Functional Expenses$205,839$0$3,111$208,950
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
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is provided to the members of the board for review prior to filing and any questions or concerns are answered”

CEO executive director top management comp Part VI line 15A

“Comparable salaries are used to determine the compensation of the executive director and other staff”

Other officer or key employee compensation Part VI line 15B

“Comparable salaries are used to determine the salaries of key employees”

Governing documents etc available to public Part VI line 19

“Documents are available to the general public upon request from the executive director”

Filing and Contact Details

Filer

Filer Name
Kyles Korner Inc
EIN
39-2030167
Address
7106 W NORTH AVENUE, MILWAUKEE, WI 53213

Signing Officer

Name
Dale Van Dam
Title
President
Phone
4147771585
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
4

Preparer

Firm
R J Nolan Associates Inc
Address
4262 S 108TH STREET, MILWAUKEE, WI 53228
Preparer
Maksim Artemchik
Phone
4144255690
Raw XML Appendix383 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05939
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GRIEF SUPPORT SERVICES
IRS990/AdvertisingGrp/FundraisingAmt03111
IRS990/AdvertisingGrp/ProgramServicesAmt01554
IRS990/AdvertisingGrp/TotalAmt04665
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0830
IRS990/AllOtherExpensesGrp/TotalAmt0830
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0NOLAN ACCOUNTING CENTER
IRS990/BooksInCareOfDetail/PhoneNum04144255690
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04262 S 108TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053228
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt080887
IRS990/CashNonInterestBearingGrp/EOYAmt049709
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0152436
IRS990/CompDisqualPersonsGrp/TotalAmt0152436
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02497
IRS990/ConferencesMeetingsGrp/TotalAmt02497
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0182927
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0181
IRS990/CYOtherExpensesAmt044725
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-25842
IRS990/CYSalariesCompEmpBnftPaidAmt0164225
IRS990/CYTotalExpensesAmt0208950
IRS990/CYTotalFundraisingExpenseAmt03111
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0183108
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDES GRIEF SUPPORT SERVICES TO CHILDREN AND FAMILIES AT NO CHARGE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0205839
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0182927
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04904
IRS990/FeesForServicesAccountingGrp/TotalAmt04904
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02000
IRS990/FeesForServicesOtherGrp/TotalAmt02000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0CLAIRE BESSETTE
IRS990/Form990PartVIISectionAGrp/PersonNm1MAGGIE BUTTERFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNE MARIE PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm3BOBBI REIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4TYLER ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm5GLENN WILDER
IRS990/Form990PartVIISectionAGrp/PersonNm6DALE VAN DAM
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK KRAUSE
IRS990/Form990PartVIISectionAGrp/PersonNm8JUDI STROUT
IRS990/Form990PartVIISectionAGrp/PersonNm9KATINA SHAW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0183108
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04395
IRS990/InsuranceGrp/TotalAmt04395
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0181
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0181
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073544
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0360343
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0359559
IRS990/LandBldgEquipCostOrOtherBssAmt0433103
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GRIEF SUPPORT SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0632559
IRS990/NetAssetsOrFundBalancesEOYAmt0606717
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013647
IRS990/OccupancyGrp/TotalAmt013647
IRS990/OfficeExpensesGrp/ProgramServicesAmt03728
IRS990/OfficeExpensesGrp/TotalAmt03728
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PERMITS AND LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt06641
IRS990/OtherExpensesGrp/ProgramServicesAmt1914
IRS990/OtherExpensesGrp/ProgramServicesAmt2454
IRS990/OtherExpensesGrp/ProgramServicesAmt350
IRS990/OtherExpensesGrp/TotalAmt06641
IRS990/OtherExpensesGrp/TotalAmt1914
IRS990/OtherExpensesGrp/TotalAmt2454
IRS990/OtherExpensesGrp/TotalAmt350
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011789
IRS990/PayrollTaxesGrp/TotalAmt011789
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0198262
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0197
IRS990/PYOtherExpensesAmt051940
IRS990/PYRevenuesLessExpensesAmt010061
IRS990/PYSalariesCompEmpBnftPaidAmt0136458
IRS990/PYTotalExpensesAmt0188398
IRS990/PYTotalRevenueAmt0198459
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25842
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0182927
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0632559
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0606717
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0197268
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0182927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0198262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0178771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0166101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0884927
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85050
IRS990ScheduleA/PublicSupportPY170Pct00.93100
IRS990ScheduleA/PublicSupportTotal170Amt0752626
IRS990ScheduleA/SubstantialContributorsTotAmt0132301
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0182927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0198262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0178771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0166101
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0884927
IRS990ScheduleA/TotalSupportAmt0884927
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0202973
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0202973
IRS990ScheduleD/EquipmentGrp/BookValueAmt07387
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07387
IRS990ScheduleD/LandGrp/BookValueAmt0200340
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0200340
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022403
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt022403
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-73544
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073544
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0359559
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE MEMBERS OF THE BOARD FOR REVIEW PRIOR TO FILING AND ANY QUESTIONS OR CONCERNS ARE ANSWERED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPARABLE SALARIES ARE USED TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER STAFF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARABLE SALARIES ARE USED TO DETERMINE THE SALARIES OF KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST FROM THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0638498
IRS990/TotalAssetsEOYAmt0606717
IRS990/TotalAssetsGrp/BOYAmt0638498
IRS990/TotalAssetsGrp/EOYAmt0606717
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0182927
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03111
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205839
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208950
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05939
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05939
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0632559
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0606717
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0205839
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0181
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183108
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0638498
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0606717
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0KYLESKORNER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE VAN DAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04147771585
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KYLES KORNER INC
ReturnHeader/Filer/BusinessNameControlTxt0KYLE
ReturnHeader/Filer/EIN0392030167
ReturnHeader/Filer/USAddress/AddressLine1Txt07106 W NORTH AVENUE
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053213
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04CB92E1AAF2B64BC7575B38982873522D099E69A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04CB92E1AAF2B64BC7575B38982873522D099E69A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03932322019329y3xms1r
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0142.147.8.30
ReturnHeader/FilingSecurityInformation/IPDt02019-11-25
ReturnHeader/FilingSecurityInformation/IPTm009:36:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391090667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R J NOLAN ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04262 S 108TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053228
ReturnHeader/PreparerPersonGrp/PhoneNum04144255690
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maksim Artemchik
ReturnHeader/ReturnTs02019-11-21T10:10:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$606,717
Liabilities
$0
Net assets
$606,717
Revenue
$183,108
Expenses
$208,950
Net income
-$25,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$0.40$1.41$1.00
2018Detailed filing. Detailed filing data is available for this year.$6.07$0.00$6.07$1.83$2.09$0.26
2017Detailed filing. Detailed filing data is available for this year.$6.38$0.06$6.33$1.98$1.88$0.10
2016Detailed filing. Detailed filing data is available for this year.$6.28$0.05$6.22$1.59$1.83$0.24
2015Detailed filing. Detailed filing data is available for this year.$6.49$0.03$6.46$1.66$1.38$0.28
2014Detailed filing. Detailed filing data is available for this year.$6.20$0.02$6.18$1.55$1.40$0.15
2013Summary only. Only limited summary data is available for this year.$6.06$0.02$6.03$1.32$1.20$0.12
2012Summary only. Only limited summary data is available for this year.$5.93$0.02$5.92$1.35$1.03$0.33
2011Summary only. Only limited summary data is available for this year.$5.61$0.02$5.59$1.62$0.95$0.68