Civic Intelligence

Kent School Services Network

990 • Fiscal year 2019 • EIN 46-3946663

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 25, 2020

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

55th percentile

0.11x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$85,850

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,173,720

Down $298,953 (-20%) from 2018

Net Assets

Down

$1,046,398

Down $282,436 (-21%) from 2018

Liabilities

Down

$127,322

Down $16,517 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin18th percentile

Revenue

Down

$2,318,865

Down $439,987 (-16%) from 2018

Expenses

Down

$2,601,301

Down $60,684 (-2.3%) from 2018

Net Income

Down

-$282,436

Down $379,303 (-392%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$1,173,720
Liabilities$127,322
Net Assets$1,046,398
Open 2019 Filing

Operations Trend

Revenue Growth17th 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

2019

Revenue$2,318,865
Expenses$2,601,301
Net Income-$282,436
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 25, 2020
Return Version
2018v3.1
Gross Receipts
$2,318,865
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$505,810$570,912▲ $65,102
Cash and Non-Interest-Bearing Accounts$557,455$338,648▼ $218,807
Pledges and Grants Receivable$300,000$135,000▼ $165,000
Accounts Receivable$66,613$89,001▲ $22,388
Prepaid Expenses and Deferred Charges$24,167$24,279▲ $112
Land, Buildings, and Equipment, Net$18,628$15,880▼ $2,748
Total Assets$1,472,673$1,173,720▼ $298,953
Liabilities
Accounts Payable and Accrued Expenses$143,839$127,322▼ $16,517
Total Liabilities$143,839$127,322▼ $16,517
Net Assets / Fund Balance
Unrestricted Net Assets$1,028,834$911,398▼ $117,436
Temporarily Rstr Net Assets$300,000$135,000▼ $165,000
Total Net Assets Fund Balance$1,328,834$1,046,398▼ $282,436
Total Liabilities and Net Assets / Fund Balance$1,472,673$1,173,720▼ $298,953

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,880$33,708$49,588
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol Paine-mcgovernExecutive DirectorFT$85,850$85,850

Board Members and Trustees

NameTitle
Bill FetterhoffPresident
Jane GietzenVice President
Adnois TorresTrustee
Ana Aleman-putmanTrustee
Diana SiegerTrustee
Julie RidenourTrustee
Ken FawcettTrustee
Matthew VanzettenTrustee
Mel Atkins JrTrustee
Mike ZoerhoffTrustee
Tracey FountainTrustee
Veneese ChandlerSecretary
Ron KoehlerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Da BlodgettSite Service Support805 LEONARD ST NE, Grand Rapids, MI 49503$114,416
Family OutreachSite Service Support1939 S DIVISION AVE, Grand Rapids, MI 49507$111,917
Revenue and Support

Revenue Composition

Contributions and Grants
$605,788
Program Service Revenue
$1,712,609
Investment Income
$468
Other Revenue
$0
All Other Contributions
$248,788
Change in Net Assets
$-282,436

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,318,865
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,775
Total Revenue per Audited Statements
$2,337,640
Total Revenue per Form 990
$2,318,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,210,604
Other Expenses$390,697
Total Fundraising Expense$135,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,617,740$96,251$80,030$1,794,021
Fees for Services Other$272,606$21,075-$293,681
Other Employee Benefits$152,442$10,112$10,278$172,832
Payroll Taxes$139,272$9,239$9,390$157,901
Current Officers, Directors, Trustees, and Key Employees$40,349$13,736$31,765$85,850
Fees for Services Accounting$19,340$1,074$1,074$21,488
Insurance$14,654$814$814$16,282
Office Expenses$13,555$753$752$15,060
Travel$6,849$380$380$7,609
Depreciation Depletion$5,309$295$295$5,899
Other Expenses$1,295$345$345$1,295
Fees for Services Legal-$938-$938
Total Functional Expenses$2,310,346$155,422$135,533$2,601,301

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,620,076
Expenses per Audited Statements$2,601,301
Total Expenses per Form 990$2,601,301
Expenses Not Reported on Form 990$18,775
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
2020-02-25
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
900

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 240,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 240,500. Other fees: program service expenses 32,106. Management and general expenses 21,075. Fundraising expenses 0. Total expenses 53,181.”

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 492 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/GrossReceiptsAmt02318865
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0814
IRS990/InsuranceGrp/ManagementAndGeneralAmt0814
IRS990/InsuranceGrp/ProgramServicesAmt014654
IRS990/InsuranceGrp/TotalAmt016282
IRS990/InvestmentIncomeGrp/ExclusionAmt0468
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0468
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033708
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018628
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015880
IRS990/LandBldgEquipCostOrOtherBssAmt049588
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/NetAssetsOrFundBalancesBOYAmt01328834
IRS990/NetAssetsOrFundBalancesEOYAmt01046398
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0752
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0753
IRS990/OfficeExpensesGrp/ProgramServicesAmt013555
IRS990/OfficeExpensesGrp/TotalAmt015060
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010278
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010112
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0152442
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0172832
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt0410
IRS990/OtherExpensesGrp/FundraisingAmt1345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1345
IRS990/OtherExpensesGrp/ProgramServicesAmt013360
IRS990/OtherExpensesGrp/ProgramServicesAmt17373
IRS990/OtherExpensesGrp/ProgramServicesAmt26202
IRS990/OtherExpensesGrp/ProgramServicesAmt31295
IRS990/OtherExpensesGrp/TotalAmt013360
IRS990/OtherExpensesGrp/TotalAmt18193
IRS990/OtherExpensesGrp/TotalAmt26892
IRS990/OtherExpensesGrp/TotalAmt31295
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080030
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096251
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01617740
IRS990/OtherSalariesAndWagesGrp/TotalAmt01794021
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09390
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09239
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139272
IRS990/PayrollTaxesGrp/TotalAmt0157901
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0300000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0135000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024167
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024279
IRS990/PrincipalOfficerNm0CAROL PAINE-MCGOVERN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL DISTRICTS SERVI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01712609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01712609
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0912856
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0469
IRS990/PYOtherExpensesAmt0538059
IRS990/PYOtherRevenueAmt08015
IRS990/PYProgramServiceRevenueAmt01837512
IRS990/PYRevenuesLessExpensesAmt096867
IRS990/PYSalariesCompEmpBnftPaidAmt02123926
IRS990/PYTotalExpensesAmt02661985
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02758852
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-282436
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01712609
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0505810
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0570912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0605788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0912856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0987667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01333094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0943562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04782967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01950
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04408
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06781954
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07707
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022989
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91770
IRS990ScheduleA/PublicSupportTotal170Amt04414588
IRS990ScheduleA/SubstantialContributorsTotAmt0368379
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0605788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0912856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0987667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01333094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0943562
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04782967
IRS990ScheduleA/TotalSupportAmt04810364
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/DonatedServicesAndUseFcltsAmt018775
IRS990ScheduleD/DonatedServicesUseFcltsAmt018775
IRS990ScheduleD/EquipmentGrp/BookValueAmt015880
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033708
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049588
IRS990ScheduleD/ExpensesNotReportedAmt018775
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02601301
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt018775
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02318865
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/TotalBookValueLandBuildingsAmt015880
IRS990ScheduleD/TotalExpensesPerForm990Amt02601301
IRS990ScheduleD/TotalRevenuePerForm990Amt02318865
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02337640
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02620076
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD EXECUTIVE COMMITTEE REVIEWS THE 990 TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT ANY MEETING OF THE BOARD OF TRUSTEES, ANY TRUSTEE WHO HAS A FINANCIAL INTEREST IN THE ACTION BEING DISCUSSED OR TAKEN BY THE BOARD OF TRUSTEES (INCLUDING WITHOUT LIMITATION MATTERS OF COMPENSATION) SHALL BE EXCUSED FROM THAT PORTION OF THE MEETING, SHALL NOT PARTICIPATE IN THE DISCUSSION OF THAT MATTER, AND SHALL NOT BE ENTITLED TO VOTE ON THE PROPOSED ACTION. IN SITUATIONS WHERE A TRUSTEE IS SO EXCUSED, THE EXCUSED TRUSTEE SHALL BE COUNTED FOR PURPOSES OF DETERMINING WHETHER A QUORUM IS PRESENT, BUT SHALL NOT BE COUNTED FOR PURPOSES OF DETERMINING THE MAJORITY NECESSARY TO APPROVE THE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR DETERMINES SALARIES BY CONSULTING WITH AN OUTSIDE HUMAN RESOUCE CONSULTANT AND ALSO REVIEWS NATIONAL COMPENSATION COMMENSURATE WITH THE SPECIFIC JOB POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE 990 IS ALSO AVAILABLE ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SITE TEAM SERVICES: PROGRAM SERVICE EXPENSES 240,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 240,500. OTHER FEES: PROGRAM SERVICE EXPENSES 32,106. MANAGEMENT AND GENERAL EXPENSES 21,075. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,181.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,173,720
Liabilities
$127,322
Net assets
$1,046,398
Revenue
$2,318,865
Expenses
$2,601,301
Net income
-$282,436
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