Civic Intelligence

Kent School Services Network

990 • Fiscal year 2018 • EIN 46-3946663

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 12, 2019

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

0.10x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

67th percentile

6.8%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,472,673

Up $93,535 (+6.8%) from 2017

Net Assets

Up

$1,328,834

Up $96,867 (+7.9%) from 2017

Liabilities

Down

$143,839

Down $3,332 (-2.3%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin52nd percentile

Revenue

Up

$2,758,852

Up $509,458 (+23%) from 2017

Expenses

Up

$2,661,985

Up $161,271 (+6.4%) from 2017

Net Income

Up

$96,867

Up $348,187 (+139%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$1,472,673
Liabilities$143,839
Net Assets$1,328,834
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$2,758,852
Expenses$2,661,985
Net Income$96,867
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 12, 2019
Return Version
2017v2.3
Gross Receipts
$2,758,852
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
Cash and Non-Interest-Bearing Accounts$423,258$557,455▲ $134,197
Savings and Temporary Cash Investments$612,554$505,810▼ $106,744
Pledges and Grants Receivable$255,000$300,000▲ $45,000
Accounts Receivable$47,186$66,613▲ $19,427
Prepaid Expenses and Deferred Charges$17,892$24,167▲ $6,275
Land, Buildings, and Equipment, Net$23,248$18,628▼ $4,620
Total Assets$1,379,138$1,472,673▲ $93,535
Liabilities
Accounts Payable and Accrued Expenses$147,171$143,839▼ $3,332
Total Liabilities$147,171$143,839▼ $3,332
Net Assets / Fund Balance
Unrestricted Net Assets$976,967$1,028,834▲ $51,867
Temporarily Rstr Net Assets$255,000$300,000▲ $45,000
Total Net Assets Fund Balance$1,231,967$1,328,834▲ $96,867
Total Liabilities and Net Assets / Fund Balance$1,379,138$1,472,673▲ $93,535

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,628$27,808$46,436
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Carol Paine-mcgovernExecutive DirectorFT$85,000$85,000

Board Members and Trustees

NameTitle
Bill FetterhoffPresident
Wayman BrittPresident (07/01/17-4/30/18)
Jane GietzenVice President
Diana SiegerTrustee
Julie RidenourTrustee
Ken FawcettTrustee
Mel Atkins JrTrustee
Mike ZoerhoffTrustee
Sharon LoughridgeTrustee
Tracey FountainTrustee
Matthew VanzettenTrustee (started June 2018)
Veneese ChandlerSecretary
Ron KoehlerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Family OutreachSite Service Support1939 S DIVISION AVE, Grand Rapids, MI 49507$221,004
Da BlodgettSite Service Support805 LEONARD ST NE, Grand Rapids, MI 49503$194,788
Arbor CircleSite Service Support1115 BALL AVE NE, Grand Rapids, MI 49505$119,004
Revenue and Support

Revenue Composition

Contributions and Grants
$912,856
Program Service Revenue
$1,837,512
Investment Income
$469
Other Revenue
$8,015
All Other Contributions
$555,356
Change in Net Assets
$96,867

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,758,852
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,867
Total Revenue per Audited Statements
$2,772,719
Total Revenue per Form 990
$2,758,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,123,926
Other Expenses$538,059
Total Fundraising Expense$108,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,501,963$107,588$83,703$1,693,254
Fees for Services Other$425,103$14,543-$439,646
Other Employee Benefits$167,983$12,033$9,362$189,378
Payroll Taxes$138,637$9,931$7,726$156,294
Current Officers, Directors, Trustees, and Key Employees$75,397$5,401$4,202$85,000
Fees for Services Accounting$5,157$16,288$286$21,731
Office Expenses$12,546$697$697$13,940
Travel$10,579$588$588$11,755
Depreciation Depletion$6,389$355$355$7,099
Insurance$5,683$316$316$6,315
Information Technology$3,723$207$207$4,137
Other Expenses$3,289$215$215$3,289
All Other Expenses-$1,487-$1,487
Fees for Services Legal-$425-$425
Total Functional Expenses$2,381,860$171,271$108,854$2,661,985

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,675,852
Expenses per Audited Statements$2,661,985
Total Expenses per Form 990$2,661,985
Expenses Not Reported on Form 990$13,867
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
2019-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Paine-mcgovern
Formed
2013
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
47
Volunteers
784

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Site team services: program service expenses 388,928. Management and general expenses 0. Fundraising expenses 0. Total expenses 388,928. Other fees: program service expenses 36,175. Management and general expenses 14,543. Fundraising expenses 0. Total expenses 50,718.”

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 502 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 25,000 STUDENTS IN AN AVERAGE OF 45 SCHOOLS IN 10 SCHOOL DISTRICTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE (STARTED JUNE 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT (07/01/17-4/30/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0357500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02758852
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0207
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0207
IRS990/InformationTechnologyGrp/ProgramServicesAmt03723
IRS990/InformationTechnologyGrp/TotalAmt04137
IRS990/InsuranceGrp/FundraisingAmt0316
IRS990/InsuranceGrp/ManagementAndGeneralAmt0316
IRS990/InsuranceGrp/ProgramServicesAmt05683
IRS990/InsuranceGrp/TotalAmt06315
IRS990/InvestmentIncomeGrp/ExclusionAmt0469
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0469
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027808
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023248
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018628
IRS990/LandBldgEquipCostOrOtherBssAmt046436
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/NetAssetsOrFundBalancesBOYAmt01231967
IRS990/NetAssetsOrFundBalancesEOYAmt01328834
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0697
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0697
IRS990/OfficeExpensesGrp/ProgramServicesAmt012546
IRS990/OfficeExpensesGrp/TotalAmt013940
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09362
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012033
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0167983
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0189378
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt0643
IRS990/OtherExpensesGrp/FundraisingAmt1554
IRS990/OtherExpensesGrp/FundraisingAmt2215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2215
IRS990/OtherExpensesGrp/ProgramServicesAmt011574
IRS990/OtherExpensesGrp/ProgramServicesAmt19965
IRS990/OtherExpensesGrp/ProgramServicesAmt23872
IRS990/OtherExpensesGrp/ProgramServicesAmt33289
IRS990/OtherExpensesGrp/TotalAmt012860
IRS990/OtherExpensesGrp/TotalAmt111073
IRS990/OtherExpensesGrp/TotalAmt24302
IRS990/OtherExpensesGrp/TotalAmt33289
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0HEALTH INS. REBATE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08015
IRS990/OtherRevenueTotalAmt08015
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083703
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107588
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01501963
IRS990/OtherSalariesAndWagesGrp/TotalAmt01693254
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07726
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09931
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138637
IRS990/PayrollTaxesGrp/TotalAmt0156294
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0255000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0300000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017892
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024167
IRS990/PrincipalOfficerNm0CAROL PAINE-MCGOVERN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL DISTRICTS SERVI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01837512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01837512
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0987667
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0641
IRS990/PYOtherExpensesAmt0681394
IRS990/PYOtherRevenueAmt07267
IRS990/PYProgramServiceRevenueAmt01253819
IRS990/PYRevenuesLessExpensesAmt0-251320
IRS990/PYSalariesCompEmpBnftPaidAmt01819320
IRS990/PYTotalExpensesAmt02500714
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02249394
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt096867
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01845527
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0612554
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0505810
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0912856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0987667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01333094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0943562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01261796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05438975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01116
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05056
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05532712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07707
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022989
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt05009548
IRS990ScheduleA/SubstantialContributorsTotAmt0429427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0912856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0987667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01333094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0943562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01261796
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05438975
IRS990ScheduleA/TotalSupportAmt05467020
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt013867
IRS990ScheduleD/DonatedServicesUseFcltsAmt013867
IRS990ScheduleD/EquipmentGrp/BookValueAmt018628
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027808
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046436
IRS990ScheduleD/ExpensesNotReportedAmt013867
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02661985
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt013867
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02758852
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/TotalBookValueLandBuildingsAmt018628
IRS990ScheduleD/TotalExpensesPerForm990Amt02661985
IRS990ScheduleD/TotalRevenuePerForm990Amt02758852
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02772719
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02675852
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.

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Filings

Displayed year

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

Open filing
Assets
$1,472,673
Liabilities
$143,839
Net assets
$1,328,834
Revenue
$2,758,852
Expenses
$2,661,985
Net income
$96,867
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