Civic Intelligence

Kent School Services Network

990 • Fiscal year 2022 • EIN 46-3946663

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 31, 2023

Organization ProfileWWW.KENTSSN.ORG
1633 E Beltline NE 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

59th percentile

0.11x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

29th percentile

-3.3%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$91,712

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

35th percentile

-3.1%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

6.6%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,958,051

Down $63,240 (-3.1%) from 2021

Net Assets

Down

$1,735,560

Down $105,095 (-5.7%) from 2021

Liabilities

Up

$222,491

Up $41,855 (+23%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin29th percentile

Revenue

Up

$3,154,655

Up $194,832 (+6.6%) from 2021

Expenses

Up

$3,259,750

Up $633,060 (+24%) from 2021

Net Income

Down

-$105,095

Down $438,228 (-132%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2022

Assets$1,958,051
Liabilities$222,491
Net Assets$1,735,560
Open 2022 Filing

Operations Trend

Revenue Growth51st 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

2022

Revenue$3,154,655
Expenses$3,259,750
Net Income-$105,095
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 31, 2023
Return Version
2021v4.2
Gross Receipts
$3,154,655
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
Accounts Receivable$606,609$922,654▲ $316,045
Savings and Temporary Cash Investments$1,104,352$698,669▼ $405,683
Cash and Non-Interest-Bearing Accounts$215,822$188,291▼ $27,531
Pledges and Grants Receivable$50,000$95,000▲ $45,000
Prepaid Expenses and Deferred Charges$19,391$28,140▲ $8,749
Land, Buildings, and Equipment, Net$25,117$25,297▲ $180
Total Assets$2,021,291$1,958,051▼ $63,240
Liabilities
Accounts Payable and Accrued Expenses$180,636$222,491▲ $41,855
Total Liabilities$180,636$222,491▲ $41,855
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,790,655$1,640,560▼ $150,095
Net Assets With Donor Restrictions$50,000$95,000▲ $45,000
Total Net Assets Fund Balance$1,840,655$1,735,560▼ $105,095
Total Liabilities and Net Assets / Fund Balance$2,021,291$1,958,051▼ $63,240

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,297$54,333$79,630
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol Paine-mcgovernExecutive DirectorFT$91,712$91,712

Board Members and Trustees

NameTitle
Bill FetterhoffChair
Aarie WadeTrustee
Adnoris TorresTrustee
Ana Aleman-putmanTrustee
Diana SiegerTrustee
Jennifer JamesTrustee
Ken FawcettTrustee
Kevin BattleTrustee
Kevin PolstonTrustee
Matthew VanzettenTrustee
Mel Atkins JrTrustee
Tracey FountainTrustee
William LawrenceTrustee
Veneese ChandlerSecretary
Ron KoehlerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Family OutreachSite Service Support1939 S DIVISION AVE, Grand Rapids, MI 49507$110,500
Da BlodgettSite Service Support805 LEONARD ST NE, Grand Rapids, MI 49503$108,000
Revenue and Support

Revenue Composition

Contributions and Grants
$657,371
Program Service Revenue
$2,496,966
Investment Income
$318
Other Revenue
$0
All Other Contributions
$336,270
Change in Net Assets
$-105,095

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,154,655
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,296
Total Revenue per Audited Statements
$3,173,951
Total Revenue per Form 990
$3,154,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,757,774
Other Expenses$501,976
Total Fundraising Expense$144,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,069,968$132,242$87,001$2,289,211
Fees for Services Other$368,033--$368,033
Other Employee Benefits$167,924$11,684$9,633$189,241
Payroll Taxes$165,746$11,532$9,508$186,786
Current Officers, Directors, Trustees, and Key Employees$43,492$14,806$34,238$92,536
Fees for Services Accounting-$30,153-$30,153
Office Expenses$19,807$1,101$1,101$22,009
Insurance$10,837$602$602$12,041
Depreciation Depletion$7,859$436$437$8,732
Other Expenses$6,875$381$382$7,638
Travel$6,025$334$335$6,694
Information Technology$200$11$11$222
Total Functional Expenses$2,911,444$204,170$144,136$3,259,750

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,279,046
Expenses per Audited Statements$3,259,750
Total Expenses per Form 990$3,259,750
Expenses Not Reported on Form 990$19,296
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 35% controlled entity
No
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. A compensation analysis was completed in early 2021 with our hr contract partner-hr collaborative.”

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 205, GRAND RAPIDS, MI 49525

Signing Officer

Name
Dr Keenan King
Title
Executive Director
Phone
6164472480
Signed
2023-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Keenan King
Formed
2013
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
59
Volunteers
3,705

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Site team services: program service expenses 267,919. Management and general expenses 0. Fundraising expenses 0. Total expenses 267,919. Other fees: program service expenses 100,114. Management and general expenses 0. Fundraising expenses 0. Total expenses 100,114.”

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 498 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/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0321101
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03154655
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011
IRS990/InformationTechnologyGrp/ProgramServicesAmt0200
IRS990/InformationTechnologyGrp/TotalAmt0222
IRS990/InsuranceGrp/FundraisingAmt0602
IRS990/InsuranceGrp/ManagementAndGeneralAmt0602
IRS990/InsuranceGrp/ProgramServicesAmt010837
IRS990/InsuranceGrp/TotalAmt012041
IRS990/InvestmentIncomeGrp/ExclusionAmt0318
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0318
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt025297
IRS990/LandBldgEquipCostOrOtherBssAmt079630
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/NetAssetsOrFundBalancesBOYAmt01840655
IRS990/NetAssetsOrFundBalancesEOYAmt01735560
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01790655
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01640560
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01101
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01101
IRS990/OfficeExpensesGrp/ProgramServicesAmt019807
IRS990/OfficeExpensesGrp/TotalAmt022009
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09633
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011684
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0167924
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0189241
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0888
IRS990/OtherExpensesGrp/FundraisingAmt1382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1381
IRS990/OtherExpensesGrp/ProgramServicesAmt025065
IRS990/OtherExpensesGrp/ProgramServicesAmt119613
IRS990/OtherExpensesGrp/ProgramServicesAmt26875
IRS990/OtherExpensesGrp/TotalAmt026841
IRS990/OtherExpensesGrp/TotalAmt119613
IRS990/OtherExpensesGrp/TotalAmt27638
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087001
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132242
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02069968
IRS990/OtherSalariesAndWagesGrp/TotalAmt02289211
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09508
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011532
IRS990/PayrollTaxesGrp/ProgramServicesAmt0165746
IRS990/PayrollTaxesGrp/TotalAmt0186786
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt095000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019391
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028140
IRS990/PrincipalOfficerNm0DR KEENAN KING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL DISTRICTS SERVI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02496966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02496966
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01023380
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0377
IRS990/PYOtherExpensesAmt0427151
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01936066
IRS990/PYRevenuesLessExpensesAmt0333133
IRS990/PYSalariesCompEmpBnftPaidAmt02199539
IRS990/PYTotalExpensesAmt02626690
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02959823
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-105095
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02496966
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01104352
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0698669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0657371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01023380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01094403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0248788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0555356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03579298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0469
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01976
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010729298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08015
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08015
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93180
IRS990ScheduleA/PublicSupportPY170Pct00.83090
IRS990ScheduleA/PublicSupportTotal170Amt03344656
IRS990ScheduleA/SubstantialContributorsTotAmt0234642
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0657371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01023380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01094403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0248788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0555356
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03579298
IRS990ScheduleA/TotalSupportAmt03589289
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/DonatedServicesAndUseFcltsAmt019296
IRS990ScheduleD/DonatedServicesUseFcltsAmt019296
IRS990ScheduleD/EquipmentGrp/BookValueAmt025297
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079630
IRS990ScheduleD/ExpensesNotReportedAmt019296
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03259750
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt019296
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03154655
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/TotalBookValueLandBuildingsAmt025297
IRS990ScheduleD/TotalExpensesPerForm990Amt03259750
IRS990ScheduleD/TotalRevenuePerForm990Amt03154655
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03173951
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03279046
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD EXECUTIVE COMMITTEE REVIEWS THE 990 TAX RETURN BEFORE IT IS FILED.

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,958,051
Liabilities
$222,491
Net assets
$1,735,560
Revenue
$3,154,655
Expenses
$3,259,750
Net income
-$105,095
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