Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Kids Gala a David C Mcknight Foundation
990EZ • Fiscal year 2020 • EIN 46-4211794
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Down$93,242
Down $39,124 (-30%) from 2019
Net Assets
Down$91,531
Down $37,766 (-29%) from 2019
Liabilities
Down$1,711
Down $1,358 (-44%) from 2019
Revenue And Expenses
Revenue
Down$5,774
Down $66,254 (-92%) from 2019
Expenses
Down$43,542
Down $31,805 (-42%) from 2019
Net Income
Down-$37,768
Down $34,449 (-1038%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Sep 28, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $22,155
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. | - | $24,749 |
| TO BENEFIT CHILDREN WHO HAVE OR ARE BATTLING A LIFE ALTERING EVENT. INDIVIDUAL PARTIES ARE GIVEN IN THEIR HONOR. | - | $18,793 |
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 | $22,155 | $22,155 | $16,381 | $5,774 |
| Total Events | $22,155 | $22,155 | $16,381 | $5,774 |
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
- 2021-09-28
- 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 324 bank charge & credit card fee 2,228 dues, fees, licenses 258 office expenses 700 telephone 638 website 8,437 event parties 18,469 covid donations 12,488 total 43,542”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 3,067 1,711”
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 Appendix154 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | DAVID MCKNIGHT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | KIMBERLY BRITT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | DOROTHY KINNUNEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | TRACY MOLOUGHNEY |
| 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 | 132366 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 93242 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -37768 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 132366 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 93242 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 22155 |
| IRS990EZ/GrossReceiptsAmt | 0 | 22155 |
| 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 | 129299 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 91531 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 129299 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 91531 |
| 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/OtherExpensesTotalAmt | 0 | 43542 |
| 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/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 | 18793 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 24749 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 16381 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5774 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3067 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1711 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 43542 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 43542 |
| IRS990EZ/TotalRevenueAmt | 0 | 5774 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 22155 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 147102 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 183307 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 170891 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 120718 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 644173 |
| 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 | 644173 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 22155 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 147102 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 183307 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 170891 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120718 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 644173 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 22155 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 147102 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 183307 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 170891 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 120718 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 644173 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16381 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WHITE PARTY & A |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22155 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 22155 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 22155 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 22155 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 5774 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 16381 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 16381 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 324 BANK CHARGE & CREDIT CARD FEE 2,228 DUES, FEES, LICENSES 258 OFFICE EXPENSES 700 TELEPHONE 638 WEBSITE 8,437 EVENT PARTIES 18,469 COVID DONATIONS 12,488 TOTAL 43,542 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,067 1,711 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | 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 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-09-28 |
| 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/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 | 2021-09-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES P KESSLER |
| ReturnHeader/ReturnTs | 0 | 2021-10-13T16:08:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DAVID |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MCKNIGHT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $93,242
- Liabilities
- $1,711
- Net assets
- $91,531
- Revenue
- $5,774
- Expenses
- $43,542
- Net income
- -$37,768