Civic Intelligence

Kent School Services Network

990 • Fiscal year 2014 • EIN 46-3946663

Feb 01, 2014 to Jun 30, 2014 • Filed on Feb 23, 2015

Organization ProfileWWW.KENTSSN.ORG

View Organization Page

1633 E Beltline NE No 20549525

(616) 447-2480

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

$1,133,229

No earlier filing loaded for comparison.

Net Assets

$1,040,235

No earlier filing loaded for comparison.

Liabilities

$92,994

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin93rd percentile

Revenue

$1,726,279

No earlier filing loaded for comparison.

Expenses

$715,163

No earlier filing loaded for comparison.

Net Income

$1,011,116

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2014

Assets$1,133,229
Liabilities$92,994
Net Assets$1,040,235
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$1,726,279
Expenses$715,163
Net Income$1,011,116
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2014 to Jun 30, 2014
Signed
Feb 23, 2015
Return Version
2013v4.0
Gross Receipts
$1,726,279
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-$593,016-
Pledges and Grants Receivable-$403,185-
Accounts Receivable-$62,383-
Cash and Non-Interest-Bearing Accounts-$41,976-
Land, Buildings, and Equipment, Net$0$32,669▲ $32,669
Total Assets$0$1,133,229▲ $1,133,229
Liabilities
Accounts Payable and Accrued Expenses-$92,994-
Total Liabilities$0$92,994▲ $92,994
Net Assets / Fund Balance
Unrestricted Net Assets-$637,050-
Temporarily Rstr Net Assets-$403,185-
Total Net Assets Fund Balance$0$1,040,235▲ $1,040,235
Total Liabilities and Net Assets / Fund Balance$0$1,133,229▲ $1,133,229

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,669$1,734$34,403
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Teresa NealCo-president
Wayman BrittCo-president
Carol Paine-mcgovernExecutive Director
Bill FetterhoffTrustee
Diana SiegerTrustee
Jane GietzenTrustee
Julie RidenourTrustee
Mike ZoerhoffTrustee
Scott GillmanTrustee
Sharon LoughridgeTrustee
Nancy MarshallSecretary
Ron KoehlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,261,796
Program Service Revenue
$463,367
Investment Income
$1,116
Other Revenue
$0
All Other Contributions
$690,786
Change in Net Assets
$1,011,116

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,726,279
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,119
Total Revenue per Audited Statements
$1,755,398
Total Revenue per Form 990
$1,726,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$441,371
Other Expenses$273,792
Total Fundraising Expense$29,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,677$20,637$18,387$285,701
Fees for Services Other$196,626$12,595-$209,221
Current Officers, Directors, Trustees, and Key Employees$84,794$7,094$6,320$98,208
Payroll Taxes$31,009$2,594$2,311$35,914
Insurance$33,499$2,134$76$35,709
Other Employee Benefits$18,605$1,556$1,387$21,548
Travel$8,010$445$445$8,900
Office Expenses$7,231$402$402$8,035
Occupancy$4,177$232$232$4,641
Fees for Services Accounting-$3,640-$3,640
Depreciation Depletion$1,560$87$87$1,734
Other Expenses$576$32$32$640
Total Functional Expenses$633,962$51,485$29,716$715,163

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$715,163
Total Expenses per Audited Statements$715,163
Total Expenses per Form 990$715,163
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 11

“The organization's board of directors is developing a review process for the 990 tax return.”

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 C, Line 19

“All documents available for public inspection upon request.”

Filing and Contact Details

Filer

EIN
46-3946663
Phone
6164472480

Signing Officer

Name
Carol Paine-mcgovern
Title
Executive Director
Phone
6164472480
Signed
2015-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Paine-mcgovern
Formed
2013
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Preparer
Edward L Williams Iii CPA
Phone
5173237500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Site team services: program service expenses 108,077. Management and general expenses 6,923. Fundraising expenses 0. Total expenses 115,000. Nursing services: program service expenses 51,586. Management and general expenses 3,304. Fundraising expenses 0. Total expenses 54,890. Other fees: program service expenses 36,963. Management and general expenses 2,368. Fundraising expenses 0. Total expenses 39,331.”

Form 990, Part XII, Line 2C

“Kent school services network has a finance committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

Form 4562

“Employer identification number: 46-3946663 for the year ending september 30, 2014: kent school services network , hereby elects, pursuant to irc sec. 168(k)(2)(d)(iii), not to claim the additional 50% depreciation allowable under irc sec. 168(k) for the following qualifying property placed in service during the tax year ending september 30, 2014. All property in the 5 and 10 year class. See attached form 4562.”

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 413 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 16,000 STUDENTS IN 27 SCHOOLS IN 8 SCHOOL DISTRICTS.
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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.
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IRS990/OtherExpensesGrp/TotalAmt01272
IRS990/OtherExpensesGrp/TotalAmt1640
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018387
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020637
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0246677
IRS990/OtherSalariesAndWagesGrp/TotalAmt0285701
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02311
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02594
IRS990/PayrollTaxesGrp/ProgramServicesAmt031009
IRS990/PayrollTaxesGrp/TotalAmt035914
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0403185
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CAROL PAINE-MCGOVERN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL DISTRICTS SERVI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0463367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0463367
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01011116
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0463367
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0593016
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt02013 990 IS THE INITIAL RETURN BEING FILED AND IS A SHORT PERIOD.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01261796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01261796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01116
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01116
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0463367
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01261796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01261796
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01261796
IRS990ScheduleA/TotalSupportAmt01262912
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/DonatedServicesAndUseFcltsAmt029119
IRS990ScheduleD/EquipmentGrp/BookValueAmt032669
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01734
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034403
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0715163
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt029119
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01726279
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/TotalBookValueLandBuildingsAmt032669
IRS990ScheduleD/TotalExpensesPerForm990Amt0715163
IRS990ScheduleD/TotalRevenuePerForm990Amt01726279
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01755398
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0715163
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS IS DEVELOPING A REVIEW PROCESS FOR THE 990 TAX RETURN.
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/ExplanationTxt2ALL DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SITE TEAM SERVICES: PROGRAM SERVICE EXPENSES 108,077. MANAGEMENT AND GENERAL EXPENSES 6,923. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115,000. NURSING SERVICES: PROGRAM SERVICE EXPENSES 51,586. MANAGEMENT AND GENERAL EXPENSES 3,304. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,890. OTHER FEES: PROGRAM SERVICE EXPENSES 36,963. MANAGEMENT AND GENERAL EXPENSES 2,368. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,331.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KENT SCHOOL SERVICES NETWORK HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EMPLOYER IDENTIFICATION NUMBER: 46-3946663 FOR THE YEAR ENDING SEPTEMBER 30, 2014: KENT SCHOOL SERVICES NETWORK , HEREBY ELECTS, PURSUANT TO IRC SEC. 168(K)(2)(D)(III), NOT TO CLAIM THE ADDITIONAL 50% DEPRECIATION ALLOWABLE UNDER IRC SEC. 168(K) FOR THE FOLLOWING QUALIFYING PROPERTY PLACED IN SERVICE DURING THE TAX YEAR ENDING SEPTEMBER 30, 2014. ALL PROPERTY IN THE 5 AND 10 YEAR CLASS. SEE ATTACHED FORM 4562.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 4562
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0403185
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt01133229
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt01133229
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01261796
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029716
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051485
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0633962
IRS990/TotalFunctionalExpensesGrp/TotalAmt0715163
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt092994
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt092994
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01040235
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0633962
IRS990/TotalProgramServiceRevenueAmt0463367
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01116
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0463367
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01726279
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01133229
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0445
IRS990/TravelGrp/ManagementAndGeneralAmt0445
IRS990/TravelGrp/ProgramServicesAmt08010
IRS990/TravelGrp/TotalAmt08900
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0637050
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101633 E BELTLINE NE NO 205
IRS990/USAddress/City0GRAND RAPIDS
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode049525
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0HTTP://WWW.KENTSSN.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL PAINE-MCGOVERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06164472480
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10KENT SCHOOL SERVICES NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0463946663
ReturnHeader/Filer/PhoneNum06164472480
ReturnHeader/Filer/USAddress/AddressLine101633 E BELTLINE NE NO 205
ReturnHeader/Filer/USAddress/City0GRAND RAPIDS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049525

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,133,229
Liabilities
$92,994
Net assets
$1,040,235
Revenue
$1,726,279
Expenses
$715,163
Net income
$1,011,116
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