Civic Intelligence

Kent School Services Network

990 • Fiscal year 2015 • EIN 46-3946663

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 01, 2016

Organization ProfileWWW.KENTSSN.ORG
1633 E Beltline NE No 205Grand Rapids, MI 49525

(616) 447-2480

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

70th percentile

7.8%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

6.9%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,221,788

Up $88,559 (+7.8%) from 2014

Net Assets

Up

$1,088,736

Up $48,501 (+4.7%) from 2014

Liabilities

Up

$133,052

Up $40,058 (+43%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin30th percentile

Revenue

Up

$1,845,512

Up $119,233 (+6.9%) from 2014

Expenses

Up

$1,909,664

Up $1,194,501 (+167%) from 2014

Net Income

Down

-$64,152

Down $1,075,268 (-106%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2015

Assets$1,221,788
Liabilities$133,052
Net Assets$1,088,736
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

2015

Revenue$1,845,512
Expenses$1,909,664
Net Income-$64,152
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$1,845,512
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$865,739▲ $272,723
Accounts Receivable$465,568$284,998▼ $180,570
Land, Buildings, and Equipment, Net$32,669$31,816▼ $853
Cash and Non-Interest-Bearing Accounts$41,976$29,235▼ $12,741
Pledges and Grants Receivable$0$10,000▲ $10,000
Total Assets$1,133,229$1,221,788▲ $88,559
Liabilities
Accounts Payable and Accrued Expenses$92,994$133,052▲ $40,058
Total Liabilities$92,994$133,052▲ $40,058
Net Assets / Fund Balance
Unrestricted Net Assets$637,050$1,078,736▲ $441,686
Temporarily Rstr Net Assets$403,185$10,000▼ $393,185
Total Net Assets Fund Balance$1,040,235$1,088,736▲ $48,501
Total Liabilities and Net Assets / Fund Balance$1,133,229$1,221,788▲ $88,559

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,816$7,137$38,953
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Carol Paine-mcgovernExecutive DirectorFT$64,231$64,231

Board Members and Trustees

NameTitle
Teresa NealCo-president
Wayman BrittCo-president
Bill FetterhoffTrustee
Diana SiegerTrustee
Jane GietzenTrustee
Julie RidenourTrustee
Mike ZoerhoffTrustee
Scott GillmanTrustee
Sharon LoughridgeTrustee
Nancy MarshallSecretary
Ron KoehlerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Da BlodgettSite Service Support805 LEONARD ST NE, Grand Rapids, MI 49503$126,000
Family OutreachSite Service Support1939 S DIVISION AVE, Grand Rapids, MI 49507$101,500
Revenue and Support

Revenue Composition

Contributions and Grants
$943,562
Program Service Revenue
$900,000
Investment Income
$1,950
Other Revenue
$0
All Other Contributions
$586,566
Change in Net Assets
$-64,152

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,845,512
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,677
Total Revenue per Audited Statements
$1,858,189
Total Revenue per Form 990
$1,845,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,438,180
Other Expenses$471,484
Total Fundraising Expense$86,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$933,634$65,201$61,865$1,060,700
Fees for Services Other$400,104--$400,104
Other Employee Benefits$168,905$11,796$11,192$191,893
Payroll Taxes$95,139$6,644$6,304$108,087
Current Officers, Directors, Trustees, and Key Employees$68,216$4,764$4,520$77,500
Fees for Services Accounting-$17,307-$17,307
Occupancy$10,025$557$557$11,139
Office Expenses$9,225$513$513$10,251
Insurance$6,845$380$380$7,605
Depreciation Depletion$4,863$270$270$5,403
Travel$4,333$241$241$4,815
Other Expenses$1,384$77$77$1,538
Total Functional Expenses$1,714,374$108,916$86,374$1,909,664

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,909,664
Total Expenses per Audited Statements$1,909,664
Total Expenses per Form 990$1,909,664
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
Backup withholding compliance
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
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 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 B, Line 15

“The executive director determines salaries by consulting with an outside human resouce consultant and also reviews national compensation commemsurate to the specific job position.”

Form 990, Part VI, Section C, Line 19

“All documents available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Kent School Services Network
EIN
46-3946663
Phone
6164472480
Address
1633 E BELTLINE NE NO 205, GRAND RAPIDS, MI 49525

Signing Officer

Name
Carol Paine-mcgovern
Title
Executive Director
Phone
6164472480
Signed
2016-02-01
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
35
Volunteers
689

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Site team services: program service expenses 316,625. Management and general expenses 0. Fundraising expenses 0. Total expenses 316,625. Other fees: program service expenses 83,479. Management and general expenses 0. Fundraising expenses 0. Total expenses 83,479.”

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 453 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 28 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01040235
IRS990/NetAssetsOrFundBalancesEOYAmt01088736
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0557
IRS990/OccupancyGrp/ManagementAndGeneralAmt0557
IRS990/OccupancyGrp/ProgramServicesAmt010025
IRS990/OccupancyGrp/TotalAmt011139
IRS990/OfficeExpensesGrp/FundraisingAmt0513
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0513
IRS990/OfficeExpensesGrp/ProgramServicesAmt09225
IRS990/OfficeExpensesGrp/TotalAmt010251
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011192
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011796
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0168905
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0191893
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0412
IRS990/OtherExpensesGrp/FundraisingAmt143
IRS990/OtherExpensesGrp/FundraisingAmt277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt277
IRS990/OtherExpensesGrp/ProgramServicesAmt07418
IRS990/OtherExpensesGrp/ProgramServicesAmt14283
IRS990/OtherExpensesGrp/ProgramServicesAmt21384
IRS990/OtherExpensesGrp/TotalAmt08242
IRS990/OtherExpensesGrp/TotalAmt15080
IRS990/OtherExpensesGrp/TotalAmt21538
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061865
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065201
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0933634
IRS990/OtherSalariesAndWagesGrp/TotalAmt01060700
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06304
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06644
IRS990/PayrollTaxesGrp/ProgramServicesAmt095139
IRS990/PayrollTaxesGrp/TotalAmt0108087
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CAROL PAINE-MCGOVERN
IRS990/PriorPeriodAdjustmentsAmt099976
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL DISTRICTS SERVI
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0900000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01261796
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01116
IRS990/PYOtherExpensesAmt0273792
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0463367
IRS990/PYRevenuesLessExpensesAmt01011116
IRS990/PYSalariesCompEmpBnftPaidAmt0441371
IRS990/PYTotalExpensesAmt0715163
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01726279
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-64152
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0900000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0593016
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0865739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0943562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01261796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02205358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01116
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03066
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01363367
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt02205358
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0943562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01261796
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02205358
IRS990ScheduleA/TotalSupportAmt02208424
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/DonatedServicesAndUseFcltsAmt012677
IRS990ScheduleD/EquipmentGrp/BookValueAmt031816
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07137
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038953
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01909664
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt012677
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01845512
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/TotalBookValueLandBuildingsAmt031816
IRS990ScheduleD/TotalExpensesPerForm990Amt01909664
IRS990ScheduleD/TotalRevenuePerForm990Amt01845512
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01858189
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01909664
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/ExplanationTxt2THE EXECUTIVE DIRECTOR DETERMINES SALARIES BY CONSULTING WITH AN OUTSIDE HUMAN RESOUCE CONSULTANT AND ALSO REVIEWS NATIONAL COMPENSATION COMMEMSURATE TO THE SPECIFIC JOB POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SITE TEAM SERVICES: PROGRAM SERVICE EXPENSES 316,625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 316,625. OTHER FEES: PROGRAM SERVICE EXPENSES 83,479. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,479.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0403185
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01133229
IRS990/TotalAssetsEOYAmt01221788
IRS990/TotalAssetsGrp/BOYAmt01133229
IRS990/TotalAssetsGrp/EOYAmt01221788
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0943562
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt086374
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108916
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01714374
IRS990/TotalFunctionalExpensesGrp/TotalAmt01909664
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092994
IRS990/TotalLiabilitiesEOYAmt0133052
IRS990/TotalLiabilitiesGrp/BOYAmt092994
IRS990/TotalLiabilitiesGrp/EOYAmt0133052
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01040235
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01088736
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01714374
IRS990/TotalProgramServiceRevenueAmt0900000
IRS990/TotalReportableCompFromOrgAmt064231

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,221,788
Liabilities
$133,052
Net assets
$1,088,736
Revenue
$1,845,512
Expenses
$1,909,664
Net income
-$64,152
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