Civic Intelligence

Kent School Services Network

990 • Fiscal year 2023 • EIN 46-3946663

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 13, 2024

Organization ProfileWWW.KENTSSN.ORG

View Organization Page

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

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$116,610

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

5th percentile

-28%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,418,752

Down $539,299 (-28%) from 2022

Net Assets

Down

$1,211,422

Down $524,138 (-30%) from 2022

Liabilities

Down

$207,330

Down $15,161 (-6.8%) from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin16th percentile

Revenue

Down

$2,791,137

Down $363,518 (-12%) from 2022

Expenses

Up

$3,315,275

Up $55,525 (+1.7%) from 2022

Net Income

Down

-$524,138

Down $419,043 (-399%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2023

Assets$1,418,752
Liabilities$207,330
Net Assets$1,211,422
Open 2023 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

2023

Revenue$2,791,137
Expenses$3,315,275
Net Income-$524,138
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 13, 2024
Return Version
2022v5.0
Gross Receipts
$2,791,137
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$188,291$720,088▲ $531,797
Savings and Temporary Cash Investments$698,669$497,098▼ $201,571
Pledges and Grants Receivable$95,000$60,000▼ $35,000
Accounts Receivable$922,654$49,219▼ $873,435
Land, Buildings, and Equipment, Net$25,297$16,986▼ $8,311
Prepaid Expenses and Deferred Charges$28,140$2,427▼ $25,713
Total Assets$1,958,051$1,418,752▼ $539,299
Other Assets Total$0$72,934▲ $72,934
Liabilities
Accounts Payable and Accrued Expenses$222,491$134,297▼ $88,194
Other Liabilities$0$73,033▲ $73,033
Total Liabilities$222,491$207,330▼ $15,161
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,640,560$1,151,422▼ $489,138
Net Assets With Donor Restrictions$95,000$60,000▼ $35,000
Total Net Assets Fund Balance$1,735,560$1,211,422▼ $524,138
Total Liabilities and Net Assets / Fund Balance$1,958,051$1,418,752▼ $539,299

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,986$62,644$79,630
Other Assets Org$72,934--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Keenan KingExecutive DirectorFT$112,125$4,485$116,610

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$254,327
Program Service Revenue
$2,467,095
Investment Income
$69,715
Other Revenue
$0
All Other Contributions
$254,327
Change in Net Assets
$-524,138

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table350$70,000Fair Market Value
Total Noncash Contributions350$70,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,716,939
Revenue Not Reported on Financial Statements
$74,198
Revenue Not Reported on Form 990
$19,082
Other Revenue Adjustments
$74,198
Total Revenue per Audited Statements
$2,736,021
Total Revenue per Form 990
$2,791,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,039,454
Other Expenses$275,821
Total Fundraising Expense$160,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,200,415$136,364$89,332$2,426,111
Other Employee Benefits$215,763$14,750$12,458$242,971
Payroll Taxes$168,166$11,497$9,710$189,373
Current Officers, Directors, Trustees, and Key Employees$53,768$18,304$42,328$114,400
Pension Plan Contributions$60,981$3,606$2,012$66,599
Fees for Services Other$42,799--$42,799
Fees for Services Accounting-$34,401-$34,401
Insurance$21,515$1,195$1,195$23,905
Office Expenses$16,826$935$935$18,696
Travel$10,079$559$560$11,198
Other Expenses$8,232$457$457$9,146
Depreciation Depletion$7,480$415$416$8,311
Total Functional Expenses$2,931,583$223,386$160,306$3,315,275

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,315,275
Total Expenses per Audited Statements$3,260,159
Expenses per Audited Statements$3,241,077
Expenses Not Reported on Financial Statements$74,198
Other Expense Adjustments$74,198
Expenses Not Reported on Form 990$19,082
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$73,033
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
2024-02-13
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
61
Volunteers
3,500

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

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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Disallowed employee retention credits 74,198.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Disallowed employee retention credits 74,198.”

Raw XML AppendixShowing 400 of 508 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 ALMOST 21,050 STUDENTS IN AN AVERAGE OF 45 SCHOOLS IN 9 SCHOOL DISTRICTS.
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IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02791137
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01195
IRS990/InsuranceGrp/ManagementAndGeneralAmt01195
IRS990/InsuranceGrp/ProgramServicesAmt021515
IRS990/InsuranceGrp/TotalAmt023905
IRS990/InvestmentIncomeGrp/ExclusionAmt069715
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069715
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062644
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025297
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016986
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/NetAssetsOrFundBalancesBOYAmt01735560
IRS990/NetAssetsOrFundBalancesEOYAmt01211422
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01640560
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01151422
IRS990/NoncashContributionsAmt070000
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0935
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0935
IRS990/OfficeExpensesGrp/ProgramServicesAmt016826
IRS990/OfficeExpensesGrp/TotalAmt018696
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt072934
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012458
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014750
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0215763
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0242971
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0903
IRS990/OtherExpensesGrp/FundraisingAmt1457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0903
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1457
IRS990/OtherExpensesGrp/ProgramServicesAmt091269
IRS990/OtherExpensesGrp/ProgramServicesAmt134290
IRS990/OtherExpensesGrp/ProgramServicesAmt28232
IRS990/OtherExpensesGrp/TotalAmt091269
IRS990/OtherExpensesGrp/TotalAmt136096
IRS990/OtherExpensesGrp/TotalAmt29146
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt073033
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089332
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136364
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02200415
IRS990/OtherSalariesAndWagesGrp/TotalAmt02426111
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09710
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011497
IRS990/PayrollTaxesGrp/ProgramServicesAmt0168166
IRS990/PayrollTaxesGrp/TotalAmt0189373
IRS990/PensionPlanContributionsGrp/FundraisingAmt02012
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03606
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060981
IRS990/PensionPlanContributionsGrp/TotalAmt066599
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02427
IRS990/PrincipalOfficerNm0DR KEENAN KING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL DISTRICTS SERVI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02467095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02467095
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0657371
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0318
IRS990/PYOtherExpensesAmt0501976
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02496966
IRS990/PYRevenuesLessExpensesAmt0-105095
IRS990/PYSalariesCompEmpBnftPaidAmt02757774
IRS990/PYTotalExpensesAmt03259750
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03154655
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-524138
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02467095
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0698669
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0497098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0254327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0657371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01023380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01094403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0248788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03278269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0468
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071222
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011001381
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90440
IRS990ScheduleA/PublicSupportPY170Pct00.93180
IRS990ScheduleA/PublicSupportTotal170Amt03029239
IRS990ScheduleA/SubstantialContributorsTotAmt0249030
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0254327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0657371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01023380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01094403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0248788
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03278269
IRS990ScheduleA/TotalSupportAmt03349491
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/DonatedServicesAndUseFcltsAmt019082
IRS990ScheduleD/DonatedServicesUseFcltsAmt019082
IRS990ScheduleD/EquipmentGrp/BookValueAmt016986
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062644
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079630
IRS990ScheduleD/ExpensesNotReportedAmt019082
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt074198
IRS990ScheduleD/ExpensesSubtotalAmt03241077
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt072934
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherExpensesNotIncludedAmt074198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt074198
IRS990ScheduleD/RevenueNotReportedAmt019082
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt074198
IRS990ScheduleD/RevenueSubtotalAmt02716939
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/ExplanationTxt1DISALLOWED EMPLOYEE RETENTION CREDITS 74,198.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DISALLOWED EMPLOYEE RETENTION CREDITS 74,198.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016986
IRS990ScheduleD/TotalBookValueOtherAssetsAmt072934
IRS990ScheduleD/TotalExpensesPerForm990Amt03315275
IRS990ScheduleD/TotalLiabilityAmt073033
IRS990ScheduleD/TotalRevenuePerForm990Amt02791137
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02736021
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03260159
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0350
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0KIDS BOWL FREE BOWLING CARDS

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,418,752
Liabilities
$207,330
Net assets
$1,211,422
Revenue
$2,791,137
Expenses
$3,315,275
Net income
-$524,138
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