Civic Intelligence

Kent School Services Network

EIN 46-3946663 • 501(c)3 • Grand Rapids, MI

Pub. 78 Eligible

Profile

The mission of kent school services network (kssn) is to provide responsive and effective (seamless, integrated) delivery of services to students and families through kent county public schools by all service providers (non-profit, state and county) to ensure that all children are healthy and learning.

1633 E Beltline NE 205Grand Rapids, MI 49525

www.kentssn.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.06x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

29th percentile

-2.6%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,381,535

Down $37,217 (-2.6%) from 2023

Liabilities

Down

$178,144

Down $29,186 (-14%) from 2023

Net Assets

Down

$1,203,391

Down $8,031 (-0.7%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin38th percentile

Revenue

Up

$3,103,724

Up $312,587 (+11%) from 2023

Expenses

Down

$3,111,755

Down $203,520 (-6.1%) from 2023

Net Income

Up

-$8,031

Up $516,107 (+98%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2014: $1,133,229Liabilities 2014: $92,994Net Assets 2014: $1,040,2352014Assets 2015: $1,221,788Liabilities 2015: $133,052Net Assets 2015: $1,088,7362015Assets 2016: $1,596,305Liabilities 2016: $113,018Net Assets 2016: $1,483,2872016Assets 2017: $1,379,138Liabilities 2017: $147,171Net Assets 2017: $1,231,9672017Assets 2018: $1,472,673Liabilities 2018: $143,839Net Assets 2018: $1,328,8342018Assets 2019: $1,173,720Liabilities 2019: $127,322Net Assets 2019: $1,046,3982019Assets 2020: $1,674,488Liabilities 2020: $166,966Net Assets 2020: $1,507,5222020Assets 2021: $2,021,291Liabilities 2021: $180,636Net Assets 2021: $1,840,6552021Assets 2022: $1,958,051Liabilities 2022: $222,491Net Assets 2022: $1,735,5602022Assets 2023: $1,418,752Liabilities 2023: $207,330Net Assets 2023: $1,211,4222023Assets 2024: $1,381,535Liabilities 2024: $178,144Net Assets 2024: $1,203,3912024

Highlighted filing

2024

Assets$1,381,535
Liabilities$178,144
Net Assets$1,203,391
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,726,279Expenses 2014: $715,163Net Income 2014: $1,011,1162014Revenue 2015: $1,845,512Expenses 2015: $1,909,664Net Income 2015: -$64,1522015Revenue 2016: $2,419,695Expenses 2016: $2,037,821Net Income 2016: $381,8742016Revenue 2017: $2,249,394Expenses 2017: $2,500,714Net Income 2017: -$251,3202017Revenue 2018: $2,758,852Expenses 2018: $2,661,985Net Income 2018: $96,8672018Revenue 2019: $2,318,865Expenses 2019: $2,601,301Net Income 2019: -$282,4362019Revenue 2020: $3,126,392Expenses 2020: $2,665,268Net Income 2020: $461,1242020Revenue 2021: $2,959,823Expenses 2021: $2,626,690Net Income 2021: $333,1332021Revenue 2022: $3,154,655Expenses 2022: $3,259,750Net Income 2022: -$105,0952022Revenue 2023: $2,791,137Expenses 2023: $3,315,275Net Income 2023: -$524,1382023Revenue 2024: $3,103,724Expenses 2024: $3,111,755Net Income 2024: -$8,0312024

Highlighted filing

2024

Revenue$3,103,724
Expenses$3,111,755
Net Income-$8,031
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,381,535
Liabilities
$178,144
Net assets
$1,203,391
Revenue
$3,103,724
Expenses
$3,111,755
Net income
-$8,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.18$1.20$3.10$3.11$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.21$1.21$2.79$3.32$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.22$1.74$3.15$3.26$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.18$1.84$2.96$2.63$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.17$1.51$3.13$2.67$0.46
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.13$1.05$2.32$2.60$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.14$1.33$2.76$2.66$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.15$1.23$2.25$2.50$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.11$1.48$2.42$2.04$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.13$1.09$1.85$1.91$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.09$1.04$1.73$0.72$1.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 26, 2025
Return Version
2023v6.0
Gross Receipts
$3,103,724
Mission and Program Overview

Mission

The mission of kent school services network (kssn) is to provide responsive and effective (seamless, integrated) delivery of services to students and families through kent county public schools by all service providers (non-profit, state and county) to ensure that all children are healthy and learning.

To ensure that all children in the kent county area are healthy and learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$497,098$447,445▼ $49,653
Cash and Non-Interest-Bearing Accounts$720,088$423,204▼ $296,884
Pledges and Grants Receivable$60,000$340,000▲ $280,000
Accounts Receivable$49,219$110,496▲ $61,277
Land, Buildings, and Equipment, Net$16,986$9,673▼ $7,313
Prepaid Expenses and Deferred Charges$2,427$385▼ $2,042
Total Assets$1,418,752$1,381,535▼ $37,217
Other Assets Total$72,934$50,332▼ $22,602
Liabilities
Accounts Payable and Accrued Expenses$134,297$127,705▼ $6,592
Other Liabilities$73,033$50,439▼ $22,594
Total Liabilities$207,330$178,144▼ $29,186
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,151,422$863,391▼ $288,031
Net Assets With Donor Restrictions$60,000$340,000▲ $280,000
Total Net Assets Fund Balance$1,211,422$1,203,391▼ $8,031
Total Liabilities and Net Assets / Fund Balance$1,418,752$1,381,535▼ $37,217

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,673$69,957$79,630
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Keenan KingExecutive DirectorFT$112,125$3,606$115,731

Board Members and Trustees

NameTitle
Bill FetterhoffChair
Ana Aleman-putmanVice Chair
Aarie WadeTrustee
Adnoris TorresTrustee
Chasity Bailey-fakcouryTrustee
Diana SiegerTrustee
Erika Van DykeTrustee
James GiesenTrustee
Jennifer JamesTrustee
Kevin BattleTrustee
Kevin PolstonTrustee
Mel Atkins JrTrustee
Veneese ChandlerTrustee
Matthew VanzettenSecretary
Ron GormanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$697,938
Program Service Revenue
$2,405,439
Investment Income
$347
Other Revenue
$0
All Other Contributions
$697,938
Change in Net Assets
$-8,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,103,724
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,082
Total Revenue per Audited Statements
$3,122,806
Total Revenue per Form 990
$3,103,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,892,103
Other Expenses$219,652
Total Fundraising Expense$157,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,108,868$131,585$87,045$2,327,498
Other Employee Benefits$174,569$12,080$10,393$197,042
Payroll Taxes$161,741$11,205$9,662$182,608
Current Officers, Directors, Trustees, and Key Employees$55,206$18,793$43,460$117,459
Pension Plan Contributions$61,240$3,796$2,460$67,496
Fees for Services Accounting-$36,357-$36,357
Travel$19,543$1,086$1,085$21,714
Insurance$11,968$665$665$13,298
Other Expenses$9,735$9,617$541$9,617
Information Technology$7,230$402$402$8,034
Depreciation Depletion$6,582$366$365$7,313
Office Expenses$6,480$360$360$7,200
Total Functional Expenses$2,727,340$227,415$157,000$3,111,755

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,130,837
Expenses per Audited Statements$3,111,755
Total Expenses per Form 990$3,111,755
Expenses Not Reported on Form 990$19,082
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$50,439
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

“The board executive committee reviews the 990 tax return before it is filed.”

Form 990, Part VI, Section B, Line 12C

“At any meeting of the board of trustees, any trustee who has a financial interest in the action being discussed or taken by the board of trustees (including without limitation matters of compensation) shall be excused from that portion of the meeting, shall not participate in the discussion of that matter, and shall not be entitled to vote on the proposed action. In situations where a trustee is so excused, the excused trustee shall be counted for purposes of determining whether a quorum is present, but shall not be counted for purposes of determining the majority necessary to approve the action.”

Form 990, Part VI, Section B, Line 15

“The executive director determines salaries by consulting with an outside human resource consultant and also reviews national compensation commensurate with the specific job position. A compensation analysis was completed in early 2021 with our hr contract partner-hr collaborative.”

Form 990, Part VI, Section C, Line 19

“All documents available for public inspection upon request. The 990 is also available on guidestar.”

Filing and Contact Details

Filer

Filer Name
Kent School Services Network
EIN
46-3946663
Phone
6164472480
Address
1633 E BELTLINE NE 205, GRAND RAPIDS, MI 49525

Signing Officer

Name
Dr Keenan King
Title
Executive Director
Phone
6164472480
Signed
2025-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Keenan King
Formed
2013
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
61
Volunteers
7,499

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Brandy L Mikula CPA
Phone
5173237500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In the preparation of tax returns, tax positions are taken based on interpretation of federal, state and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state and local tax returns generally remain open for examination by the various taxing authorities for a period of three to four years.”

Raw XML AppendixShowing 400 of 487 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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IRS990/Desc0KSSN PLACES HEALTH AND HUMAN SERVICES IN SCHOOLS TO HELP STUDENTS BREAK DOWN BARRIERS TO LEARNING. OVER THE PAST YEAR, KSSN SUPPORTED ALMOST 20,672 STUDENTS IN AN AVERAGE OF 46 SCHOOLS IN 6 SCHOOL DISTRICTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03103724
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0402
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0402
IRS990/InformationTechnologyGrp/ProgramServicesAmt07230
IRS990/InformationTechnologyGrp/TotalAmt08034
IRS990/InsuranceGrp/FundraisingAmt0665
IRS990/InsuranceGrp/ManagementAndGeneralAmt0665
IRS990/InsuranceGrp/ProgramServicesAmt011968
IRS990/InsuranceGrp/TotalAmt013298
IRS990/InvestmentIncomeGrp/ExclusionAmt0347
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0347
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt069957
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016986
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09673
IRS990/LandBldgEquipCostOrOtherBssAmt079630
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF KENT SCHOOL SERVICES NETWORK (KSSN) IS TO PROVIDE RESPONSIVE AND EFFECTIVE (SEAMLESS, INTEGRATED) DELIVERY OF SERVICES TO STUDENTS AND FAMILIES THROUGH KENT COUNTY PUBLIC SCHOOLS BY ALL SERVICE PROVIDERS (NON-PROFIT, STATE AND COUNTY) TO ENSURE THAT ALL CHILDREN ARE HEALTHY AND LEARNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01211422
IRS990/NetAssetsOrFundBalancesEOYAmt01203391
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01151422
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0863391
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0360
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0360
IRS990/OfficeExpensesGrp/ProgramServicesAmt06480
IRS990/OfficeExpensesGrp/TotalAmt07200
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt072934
IRS990/OtherAssetsTotalGrp/EOYAmt050332
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010393
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012080
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0174569
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0197042
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0562
IRS990/OtherExpensesGrp/FundraisingAmt1541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0562
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29617
IRS990/OtherExpensesGrp/ProgramServicesAmt081497
IRS990/OtherExpensesGrp/ProgramServicesAmt122681
IRS990/OtherExpensesGrp/ProgramServicesAmt29735
IRS990/OtherExpensesGrp/TotalAmt082621
IRS990/OtherExpensesGrp/TotalAmt122681
IRS990/OtherExpensesGrp/TotalAmt210817
IRS990/OtherExpensesGrp/TotalAmt39617
IRS990/OtherLiabilitiesGrp/BOYAmt073033
IRS990/OtherLiabilitiesGrp/EOYAmt050439
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087045
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131585
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02108868
IRS990/OtherSalariesAndWagesGrp/TotalAmt02327498
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09662
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011205
IRS990/PayrollTaxesGrp/ProgramServicesAmt0161741
IRS990/PayrollTaxesGrp/TotalAmt0182608
IRS990/PensionPlanContributionsGrp/FundraisingAmt02460
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03796
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt061240
IRS990/PensionPlanContributionsGrp/TotalAmt067496
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0340000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02427
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0385
IRS990/PrincipalOfficerNm0DR KEENAN KING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL DISTRICTS SERVI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02405439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02405439
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0254327
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt069715
IRS990/PYOtherExpensesAmt0275821
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02467095
IRS990/PYRevenuesLessExpensesAmt0-524138
IRS990/PYSalariesCompEmpBnftPaidAmt03039454
IRS990/PYTotalExpensesAmt03315275
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02791137
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8031
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02405439
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0497098
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0447445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0696738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0254327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0657371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01023380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01094403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03726219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0344
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071101
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011338411
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93750
IRS990ScheduleA/PublicSupportPY170Pct00.90440
IRS990ScheduleA/PublicSupportTotal170Amt03560003
IRS990ScheduleA/SubstantialContributorsTotAmt0166216
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0696738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0254327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0657371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01023380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01094403
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03726219
IRS990ScheduleA/TotalSupportAmt03797320
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt019082
IRS990ScheduleD/DonatedServicesUseFcltsAmt019082
IRS990ScheduleD/EquipmentGrp/BookValueAmt09673
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069957
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079630
IRS990ScheduleD/ExpensesNotReportedAmt019082
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03111755
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt019082
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03103724
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09673
IRS990ScheduleD/TotalExpensesPerForm990Amt03111755
IRS990ScheduleD/TotalLiabilityAmt050439
IRS990ScheduleD/TotalRevenuePerForm990Amt03103724
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03122806
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03130837
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD EXECUTIVE COMMITTEE REVIEWS THE 990 TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT ANY MEETING OF THE BOARD OF TRUSTEES, ANY TRUSTEE WHO HAS A FINANCIAL INTEREST IN THE ACTION BEING DISCUSSED OR TAKEN BY THE BOARD OF TRUSTEES (INCLUDING WITHOUT LIMITATION MATTERS OF COMPENSATION) SHALL BE EXCUSED FROM THAT PORTION OF THE MEETING, SHALL NOT PARTICIPATE IN THE DISCUSSION OF THAT MATTER, AND SHALL NOT BE ENTITLED TO VOTE ON THE PROPOSED ACTION. IN SITUATIONS WHERE A TRUSTEE IS SO EXCUSED, THE EXCUSED TRUSTEE SHALL BE COUNTED FOR PURPOSES OF DETERMINING WHETHER A QUORUM IS PRESENT, BUT SHALL NOT BE COUNTED FOR PURPOSES OF DETERMINING THE MAJORITY NECESSARY TO APPROVE THE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR DETERMINES SALARIES BY CONSULTING WITH AN OUTSIDE HUMAN RESOURCE CONSULTANT AND ALSO REVIEWS NATIONAL COMPENSATION COMMENSURATE WITH THE SPECIFIC JOB POSITION. A COMPENSATION ANALYSIS WAS COMPLETED IN EARLY 2021 WITH OUR HR CONTRACT PARTNER-HR COLLABORATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE 990 IS ALSO AVAILABLE ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

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