Civic Intelligence

Kent School Services Network

990 • Fiscal year 2017 • EIN 46-3946663

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 05, 2018

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

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.07x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$93,022

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-7.0%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,379,138

Down $217,167 (-14%) from 2016

Net Assets

Down

$1,231,967

Down $251,320 (-17%) from 2016

Liabilities

Up

$147,171

Up $34,153 (+30%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin19th percentile

Revenue

Down

$2,249,394

Down $170,301 (-7.0%) from 2016

Expenses

Up

$2,500,714

Up $462,893 (+23%) from 2016

Net Income

Down

-$251,320

Down $633,194 (-166%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$1,379,138
Liabilities$147,171
Net Assets$1,231,967
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$2,249,394
Expenses$2,500,714
Net Income-$251,320
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 5, 2018
Return Version
2016v3.0
Gross Receipts
$2,249,394
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$1,002,683$612,554▼ $390,129
Cash and Non-Interest-Bearing Accounts$28,257$423,258▲ $395,001
Pledges and Grants Receivable$420,000$255,000▼ $165,000
Accounts Receivable$97,284$47,186▼ $50,098
Land, Buildings, and Equipment, Net$27,584$23,248▼ $4,336
Prepaid Expenses and Deferred Charges$20,497$17,892▼ $2,605
Total Assets$1,596,305$1,379,138▼ $217,167
Liabilities
Accounts Payable and Accrued Expenses$113,018$147,171▲ $34,153
Total Liabilities$113,018$147,171▲ $34,153
Net Assets / Fund Balance
Unrestricted Net Assets$1,063,287$976,967▼ $86,320
Temporarily Rstr Net Assets$420,000$255,000▼ $165,000
Total Net Assets Fund Balance$1,483,287$1,231,967▼ $251,320
Total Liabilities and Net Assets / Fund Balance$1,596,305$1,379,138▼ $217,167

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,248$20,709$43,957
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol Paine-mcgovernExecutive DirectorFT$85,000$8,022$93,022

Board Members and Trustees

NameTitle
Wayman BrittPresident
Bill FetterhoffVice President
Diana SiegerTrustee
Jane GietzenTrustee
Julie RidenourTrustee
Ken FawcettTrustee
Mel Atkins IiTrustee
Mike ZoerhoffTrustee
Scott GilmanTrustee
Sharon LoughridgeTrustee
Tracey FountainTrustee
Melinda YsasiTrustee (07/01/16-01/01/17)
Veneese ChandlerSecretary
Nancy MarshallSecretary (07/01/16-02/01/17)
Ron KoehlerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Da BlodgettSite Service Support805 LEONARD ST NE, Grand Rapids, MI 49503$189,832
Family OutreachSite Service Support1939 S DIVISION AVE, Grand Rapids, MI 49507$183,254
Arbor CircleSite Service Support1115 BALL AVE NE, Grand Rapids, MI 49505$119,004
Revenue and Support

Revenue Composition

Contributions and Grants
$987,667
Program Service Revenue
$1,253,819
Investment Income
$641
Other Revenue
$7,267
All Other Contributions
$628,680
Change in Net Assets
$-251,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,249,394
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,677
Total Revenue per Audited Statements
$2,262,071
Total Revenue per Form 990
$2,249,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,819,320
Other Expenses$681,394
Total Fundraising Expense$100,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,257,802$102,178$76,247$1,436,227
Fees for Services Other$577,209--$577,209
Other Employee Benefits$139,392$11,324$8,450$159,166
Payroll Taxes$118,156$9,598$7,162$134,916
Current Officers, Directors, Trustees, and Key Employees$77,953$6,333$4,725$89,011
Travel$29,005$1,611$1,611$32,227
Fees for Services Accounting-$19,375-$19,375
Office Expenses$12,540$697$697$13,934
Insurance$7,658$426$426$8,510
Depreciation Depletion$6,605$367$367$7,339
Other Expenses$2,321$129$129$2,579
Fees for Services Legal-$163-$163
Information Technology$133$7$7$147
Total Functional Expenses$2,246,695$153,203$100,816$2,500,714

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,513,391
Expenses per Audited Statements$2,500,714
Total Expenses per Form 990$2,500,714
Expenses Not Reported on Form 990$12,677
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
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 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 resouce consultant and also reviews national compensation commensurate with the specific job position.”

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 NO 205, GRAND RAPIDS, MI 49525

Signing Officer

Name
Carol Paine-mcgovern
Title
Executive Director
Phone
6164472480
Signed
2018-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Paine-mcgovern
Formed
2013
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
49
Volunteers
548

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Site team services: program service expenses 547,339. Management and general expenses 0. Fundraising expenses 0. Total expenses 547,339. Other fees: program service expenses 29,870. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,870.”

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 510 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 AN AVERAGE OF 22,000 STUDENTS IN AN AVERAGE OF 39 SCHOOLS IN 8 SCHOOL DISTRICTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE (07/01/16-01/01/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY (07/01/16-02/01/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0358987
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02249394
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07
IRS990/InformationTechnologyGrp/ProgramServicesAmt0133
IRS990/InformationTechnologyGrp/TotalAmt0147
IRS990/InsuranceGrp/FundraisingAmt0426
IRS990/InsuranceGrp/ManagementAndGeneralAmt0426
IRS990/InsuranceGrp/ProgramServicesAmt07658
IRS990/InsuranceGrp/TotalAmt08510
IRS990/InvestmentIncomeGrp/ExclusionAmt0641
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0641
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020709
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027584
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023248
IRS990/LandBldgEquipCostOrOtherBssAmt043957
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/NetAssetsOrFundBalancesBOYAmt01483287
IRS990/NetAssetsOrFundBalancesEOYAmt01231967
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0697
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0697
IRS990/OfficeExpensesGrp/ProgramServicesAmt012540
IRS990/OfficeExpensesGrp/TotalAmt013934
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08450
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011324
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0139392
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159166
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0546
IRS990/OtherExpensesGrp/FundraisingAmt1449
IRS990/OtherExpensesGrp/FundraisingAmt2129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2129
IRS990/OtherExpensesGrp/ProgramServicesAmt09832
IRS990/OtherExpensesGrp/ProgramServicesAmt18089
IRS990/OtherExpensesGrp/ProgramServicesAmt22321
IRS990/OtherExpensesGrp/TotalAmt010924
IRS990/OtherExpensesGrp/TotalAmt18987
IRS990/OtherExpensesGrp/TotalAmt22579
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0HEALTH INS. REBATE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07267
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07267
IRS990/OtherRevenueTotalAmt07267
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076247
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01257802
IRS990/OtherSalariesAndWagesGrp/TotalAmt01436227
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07162
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09598
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118156
IRS990/PayrollTaxesGrp/TotalAmt0134916
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0420000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0255000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020497
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017892
IRS990/PrincipalOfficerNm0CAROL PAINE-MCGOVERN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL DISTRICTS SERVI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01253819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01253819
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01333094
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0880
IRS990/PYOtherExpensesAmt0528112
IRS990/PYOtherRevenueAmt07707
IRS990/PYProgramServiceRevenueAmt01078014
IRS990/PYRevenuesLessExpensesAmt0381874
IRS990/PYSalariesCompEmpBnftPaidAmt01509709
IRS990/PYTotalExpensesAmt02037821
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02419695
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-251320
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01261086
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01002683
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0612554
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0987667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01333094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0943562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01261796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04526119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01116
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04587
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03695200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07707
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014974
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt04059840
IRS990ScheduleA/SubstantialContributorsTotAmt0466279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0987667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01333094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0943562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01261796
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04526119
IRS990ScheduleA/TotalSupportAmt04545680
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/DonatedServicesUseFcltsAmt012677
IRS990ScheduleD/EquipmentGrp/BookValueAmt023248
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020709
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043957
IRS990ScheduleD/ExpensesNotReportedAmt012677
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02500714
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt012677
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02249394
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:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,379,138
Liabilities
$147,171
Net assets
$1,231,967
Revenue
$2,249,394
Expenses
$2,500,714
Net income
-$251,320
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