Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Kids Gala a David C Mcknight Foundation
990EZ • Fiscal year 2019 • EIN 46-4211794
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Down$132,366
Down $290 (-0.2%) from 2018
Net Assets
Down$129,297
Down $3,319 (-2.5%) from 2018
Liabilities
Up$3,069
Up $3,029 (+7572%) from 2018
Revenue And Expenses
Revenue
Down$72,028
Down $26,902 (-27%) from 2018
Expenses
Down$75,347
Down $3,166 (-4.0%) from 2018
Net Income
Down-$3,319
Down $23,736 (-116%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jul 27, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $147,102
Mission and Program Overview
Mission
A foundation crreated in the memory of nicole marie burton, to provide a celebration of life to children who have or are battling a life altering event. Kids gala is dedicated to hosting events that will individually celebrate each child's life achievements.
A foundation created in the memory of nicole marie burton, to provide a celebration of life to children who have or are battling a life altering event. Kids gala is dedicated to hosting events that will individually celebrate each child's life achievements.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO BENEFIT CHILDREN WHO HAVE OR ARE BATTLING A LIFE ALTERING EVENT. INDIVIDUAL PARTIES ARE GIVEN IN THEIR HONOR. | - | $61,899 |
| TO BENEFIT CHILDREN WHO HAVE OR ARE BATTLING A LIFE ALTERING EVENT. | - | $13,448 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID MCKNIGHT | President | PT | $0 | - | - |
| KIMBERLY BRITT | Vice Preside | PT | $0 | - | - |
| DOROTHY KINNUNEN | Treasurer | PT | $0 | - | - |
| TRACY MOLOUGHNEY | Secretary | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| White Party & a | $147,102 | $147,102 | $75,074 | $72,028 |
| Total Events | $147,102 | $147,102 | $75,074 | $72,028 |
Filing and Contact Details
Filer
- Filer Name
- Kids Gala
- EIN
- 46-4211794
- Phone
- 2488860631
- Address
- PO BOX 336, NORTHVILLE, MI 48167
Signing Officer
- Name
- David Mcknight
- Title
- President
- Phone
- 2488860631
- Signed
- 2020-07-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Faye & Kessler Pllc
- Address
- 31800 NORTHWESTERN HWY STE 110, FARMINGTON HILLS, MI 48334-1663
- Preparer
- Charles P Kessler
- Phone
- 2488556505
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 3,322 bank charge & credit card fee 5,222 dues, fees, licenses 225 office expenses 1,590 telephone 589 website 5,269 insurance 487 event parties 58,577 total 75,281”
Form 990-ez, Part II, Line 24
“Accounts receivable 483 0 total 483 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 40 3,069”
Form 990-ez, Part III
“A foundation created in the memory of nicole marie burton, to provide a celebration of life to children who have or are battling a life altering event. Kids gala is dedicated to hosting events that will individually celebrate each child's life achievements.”
Form 990-ez, Part III, Line 31
“To benefit children who have or are battling a life altering event.”
Raw XML Appendix159 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DAVID MCKNIGHT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2488860631 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 336 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTHVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48167 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 132173 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 132366 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3319 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 132656 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 132366 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 147102 |
| IRS990EZ/GrossReceiptsAmt | 0 | 147102 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 132616 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 129297 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 132616 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 129297 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID MCKNIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KIMBERLY BRITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DOROTHY KINNUNEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TRACY MOLOUGHNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 483 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 75281 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | A FOUNDATION CREATED IN THE MEMORY OF NICOLE MARIE BURTON, TO PROVIDE A CELEBRATION OF LIFE TO CHILDREN WHO HAVE OR ARE BATTLING A LIFE ALTERING EVENT. KIDS GALA IS DEDICATED TO HOSTING EVENTS THAT WILL INDIVIDUALLY CELEBRATE EACH CHILD'S LIFE ACHIEVEMENTS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 66 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO BENEFIT CHILDREN WHO HAVE OR ARE BATTLING A LIFE ALTERING EVENT. INDIVIDUAL PARTIES ARE GIVEN IN THEIR HONOR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO BENEFIT CHILDREN WHO HAVE OR ARE BATTLING A LIFE ALTERING EVENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 61899 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 13448 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 75074 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 72028 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 40 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3069 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 75347 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 75347 |
| IRS990EZ/TotalRevenueAmt | 0 | 72028 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 147102 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 183307 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 170891 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 120718 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 83174 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 705192 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 705192 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 147102 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 183307 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 170891 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120718 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83174 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 705192 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 147102 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 183307 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 170891 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 120718 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 83174 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 705192 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 75074 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WHITE PARTY & A |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 147102 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 147102 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 147102 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 147102 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 72028 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 75074 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 75074 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 3,322 BANK CHARGE & CREDIT CARD FEE 5,222 DUES, FEES, LICENSES 225 OFFICE EXPENSES 1,590 TELEPHONE 589 WEBSITE 5,269 INSURANCE 487 EVENT PARTIES 58,577 TOTAL 75,281 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 483 0 TOTAL 483 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 40 3,069 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A FOUNDATION CREATED IN THE MEMORY OF NICOLE MARIE BURTON, TO PROVIDE A CELEBRATION OF LIFE TO CHILDREN WHO HAVE OR ARE BATTLING A LIFE ALTERING EVENT. KIDS GALA IS DEDICATED TO HOSTING EVENTS THAT WILL INDIVIDUALLY CELEBRATE EACH CHILD'S LIFE ACHIEVEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO BENEFIT CHILDREN WHO HAVE OR ARE BATTLING A LIFE ALTERING EVENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2020-11-19 02:30:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID MCKNIGHT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2488860631 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KIDS GALA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIDS |
| ReturnHeader/Filer/EIN | 0 | 464211794 |
| ReturnHeader/Filer/PhoneNum | 0 | 2488860631 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 336 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORTHVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48167 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EA25B48D5505CCC3366883F2A4FD96BD290180CF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5F38C3C0EEA611C9912F739052536A1BDBB8FFC9 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.38.98.93 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-09-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:26:58 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383485530 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FAYE & KESSLER PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 31800 NORTHWESTERN HWY STE 110 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FARMINGTON HILLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 483341663 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2488556505 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-07-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES P KESSLER |
| ReturnHeader/ReturnTs | 0 | 2020-09-01T11:26:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $132,366
- Liabilities
- $3,069
- Net assets
- $129,297
- Revenue
- $72,028
- Expenses
- $75,347
- Net income
- -$3,319