Civic Intelligence

K-Connect

990 • Fiscal year 2019 • EIN 46-4605245

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 04, 2020

Organization ProfileWWW.K-CONNECT.ORG
401 Hall St SW No 385Grand Rapids, MI 49503

(616) 242-9700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.08x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.06x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$142,316

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

6th percentile

-33%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

101%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$674,782

Down $325,433 (-33%) from 2018

Net Assets

Down

$622,196

Down $353,085 (-36%) from 2018

Liabilities

Up

$52,586

Up $27,652 (+111%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin7th percentile

Revenue

Up

$865,296

Up $435,529 (+101%) from 2018

Expenses

Up

$1,218,381

Up $373,654 (+44%) from 2018

Net Income

Up

-$353,085

Up $61,875 (+15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1,439,019Liabilities 2014: $13,277Net Assets 2014: $1,425,7422014Assets 2015: $1,014,432Liabilities 2015: $36,871Net Assets 2015: $977,5612015Assets 2016: $956,989Liabilities 2016: $7,361Net Assets 2016: $949,6282016Assets 2017: $1,426,370Liabilities 2017: $36,129Net Assets 2017: $1,390,2412017Assets 2018: $1,000,215Liabilities 2018: $24,934Net Assets 2018: $975,2812018Assets 2019: $674,782Liabilities 2019: $52,586Net Assets 2019: $622,1962019Assets 2020: $939,849Liabilities 2020: $20,389Net Assets 2020: $919,4602020Assets 2021: $1,539,980Liabilities 2021: $35,097Net Assets 2021: $1,504,8832021Assets 2022: $1,867,663Liabilities 2022: $569,971Net Assets 2022: $1,297,6922022Assets 2023: $1,121,329Liabilities 2023: $141,888Net Assets 2023: $979,4412023Assets 2024: $1,557,681Liabilities 2024: $108,795Net Assets 2024: $1,448,8862024

Highlighted filing

2019

Assets$674,782
Liabilities$52,586
Net Assets$622,196
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2014: $1,700,000Expenses 2014: $275,758Net Income 2014: $1,424,2422014Revenue 2015: $115,467Expenses 2015: $563,648Net Income 2015: -$448,1812015Revenue 2016: $645,000Expenses 2016: $730,427Net Income 2016: -$85,4272016Revenue 2017: $1,232,072Expenses 2017: $791,459Net Income 2017: $440,6132017Revenue 2018: $429,767Expenses 2018: $844,727Net Income 2018: -$414,9602018Revenue 2019: $865,296Expenses 2019: $1,218,381Net Income 2019: -$353,0852019Revenue 2020: $1,186,270Expenses 2020: $889,006Net Income 2020: $297,2642020Revenue 2021: $1,122,990Expenses 2021: $537,567Net Income 2021: $585,4232021Revenue 2022: $539,869Expenses 2022: $747,060Net Income 2022: -$207,1912022Revenue 2023: $761,725Expenses 2023: $1,079,976Net Income 2023: -$318,2512023Revenue 2024: $1,585,938Expenses 2024: $1,116,493Net Income 2024: $469,4452024

Highlighted filing

2019

Revenue$865,296
Expenses$1,218,381
Net Income-$353,085
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 4, 2020
Return Version
2018v3.1
Gross Receipts
$865,296
Mission and Program Overview

Mission

To ensure that all children and their families in kent county, mi achieve self-sufficiency and economic security through high-quality education and community support. Fundamental to this purpose is a commitment to closing the achievement gaps for low-income students and children of color, and to increasing the achievement for all students from early childhood to post-secondary and career.

Aimed at increasing student achievement throughout kent county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$630,000$476,800▼ $153,200
Cash and Non-Interest-Bearing Accounts$348,051$158,099▼ $189,952
Accounts Receivable$10,171$27,316▲ $17,145
Land, Buildings, and Equipment, Net$11,993$12,567▲ $574
Total Assets$1,000,215$674,782▼ $325,433
Liabilities
Accounts Payable and Accrued Expenses$24,934$52,586▲ $27,652
Total Liabilities$24,934$52,586▲ $27,652
Net Assets / Fund Balance
Temporarily Rstr Net Assets$630,000$476,800▼ $153,200
Unrestricted Net Assets$345,281$145,396▼ $199,885
Total Net Assets Fund Balance$975,281$622,196▼ $353,085
Total Liabilities and Net Assets / Fund Balance$1,000,215$674,782▼ $325,433

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,567$9,457$22,024
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela ParriottExecutive DirectorFT$121,741$20,575$142,316

Board Members and Trustees

NameTitle
Lynne FerrellCo-chair
Virginia Vander HartCo-chair
Andrew BrowerTrustee
Cle JacksonTrustee
Diana SiegerTrustee
Dr George GrantTrustee
Dr Steven EnderTrustee
Fred Keller Ended 13119Trustee
Krista FlynnTrustee
Michelle Van DykeTrustee
Stacy StoutTrustee
Teresa NealTrustee
Julie RidenourTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$865,296
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$865,296
Change in Net Assets
$-353,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$865,296
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$865,296
Total Revenue per Form 990
$865,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$634,777
Salaries, Compensation, and Employee Benefits$583,604
Total Fundraising Expense$32,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,686$51,899$15,988$361,573
Fees for Services Other$339,542$1,090-$340,632
Current Officers, Directors, Trustees, and Key Employees$98,030$34,460$10,616$143,106
Other Employee Benefits$35,672$12,540$3,863$52,075
Conferences and Meetings$45,509$1,235-$46,744
Office Expenses$23,608$5,935-$29,543
Payroll Taxes$18,393$6,466$1,991$26,850
Occupancy$23,858--$23,858
Information Technology$12,006$2,213-$14,219
Fees for Services Accounting-$9,730-$9,730
Fees for Services Legal$5,801--$5,801
Other Expenses$3,767$1,349-$5,116
Depreciation Depletion-$4,077-$4,077
Insurance$1,707$2,326-$4,033
All Other Expenses$3,008$599-$3,607
Total Functional Expenses$1,052,004$133,919$32,458$1,218,381

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,218,381
Total Expenses per Audited Statements$1,218,381
Total Expenses per Form 990$1,218,381
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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 form 990 is reviewed by the finance committee, who then reports to the board of trustees. After any issues are addressed or corrected, the executive director signs and files the return.”

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. Any employee of k-connect who has, actually or potentially, a direct or indirect financial interest in a transaction or business arrangement involving k-connect shall promptly make full disclosure of his/her interest to the executive director. As part of this policy, each trustee and the executive director will annually submit a potential conflict of interest annual statement to the board.”

Form 990, Part VI, Section B, Line 15

“The executive committee handles human resource matters along with a professional external hr consultant. Several factors are considered when determining compensation, such as: role, skill and experience desired, education level or comparable work experience, equity, comparative salary analysis, and budgetary constraints.”

Form 990, Part VI, Section C, Line 19

“All documents are made available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
K-connect
EIN
46-4605245
Phone
6162429700
Address
401 HALL ST SW NO 385, GRAND RAPIDS, MI 49503

Signing Officer

Name
Pamela Parriott
Title
Executive Director
Phone
6162429700
Signed
2020-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Parriott
Formed
2013
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
200

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

“Consultants: program service expenses 339,542. Management and general expenses 1,090. Fundraising expenses 0. Total expenses 340,632.”

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 450 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/LandBldgEquipBasisNetGrp/EOYAmt012567
IRS990/LandBldgEquipCostOrOtherBssAmt022024
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KCONNECT ENSURES THAT ALL CHILDREN IN KENT COUNTY HAVE A CLEAR PATH TO ECONOMIC PROSPERITY THROUGH FAMILY, QUALITY EDUCATION, AND COMMUNITY SUPPORTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0975281
IRS990/NetAssetsOrFundBalancesEOYAmt0622196
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt023858
IRS990/OccupancyGrp/TotalAmt023858
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05935
IRS990/OfficeExpensesGrp/ProgramServicesAmt023608
IRS990/OfficeExpensesGrp/TotalAmt029543
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03863
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012540
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035672
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052075
IRS990/OtherExpensesGrp/Desc0SPECIAL INITIATIVES
IRS990/OtherExpensesGrp/Desc1SYSTEM MAPPING
IRS990/OtherExpensesGrp/Desc2IN-KIND GIFT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01349
IRS990/OtherExpensesGrp/ProgramServicesAmt077537
IRS990/OtherExpensesGrp/ProgramServicesAmt162500
IRS990/OtherExpensesGrp/ProgramServicesAmt27380
IRS990/OtherExpensesGrp/ProgramServicesAmt33767
IRS990/OtherExpensesGrp/TotalAmt077537
IRS990/OtherExpensesGrp/TotalAmt162500
IRS990/OtherExpensesGrp/TotalAmt27380
IRS990/OtherExpensesGrp/TotalAmt35116
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015988
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051899
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0293686
IRS990/OtherSalariesAndWagesGrp/TotalAmt0361573
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01991
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06466
IRS990/PayrollTaxesGrp/ProgramServicesAmt018393
IRS990/PayrollTaxesGrp/TotalAmt026850
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0630000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0476800
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAMELA PARRIOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0429767
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0470426
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-414960
IRS990/PYSalariesCompEmpBnftPaidAmt0374301
IRS990/PYTotalExpensesAmt0844727
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0429767
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-353085
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0865296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0429767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01232072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0645000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0141000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03313135
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027961
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38840
IRS990ScheduleA/PublicSupportTotal170Amt01286713
IRS990ScheduleA/SubstantialContributorsTotAmt02026422
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0865296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0429767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01232072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0645000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0141000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03313135
IRS990ScheduleA/TotalSupportAmt03313135
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01218381
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012567
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09457
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022024
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0865296
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/TotalBookValueLandBuildingsAmt012567
IRS990ScheduleD/TotalExpensesPerForm990Amt01218381
IRS990ScheduleD/TotalRevenuePerForm990Amt0865296
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0865296
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01218381
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE, WHO THEN REPORTS TO THE BOARD OF TRUSTEES. AFTER ANY ISSUES ARE ADDRESSED OR CORRECTED, THE EXECUTIVE DIRECTOR SIGNS AND FILES THE RETURN.
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. ANY EMPLOYEE OF K-CONNECT WHO HAS, ACTUALLY OR POTENTIALLY, A DIRECT OR INDIRECT FINANCIAL INTEREST IN A TRANSACTION OR BUSINESS ARRANGEMENT INVOLVING K-CONNECT SHALL PROMPTLY MAKE FULL DISCLOSURE OF HIS/HER INTEREST TO THE EXECUTIVE DIRECTOR. AS PART OF THIS POLICY, EACH TRUSTEE AND THE EXECUTIVE DIRECTOR WILL ANNUALLY SUBMIT A POTENTIAL CONFLICT OF INTEREST ANNUAL STATEMENT TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE HANDLES HUMAN RESOURCE MATTERS ALONG WITH A PROFESSIONAL EXTERNAL HR CONSULTANT. SEVERAL FACTORS ARE CONSIDERED WHEN DETERMINING COMPENSATION, SUCH AS: ROLE, SKILL AND EXPERIENCE DESIRED, EDUCATION LEVEL OR COMPARABLE WORK EXPERIENCE, EQUITY, COMPARATIVE SALARY ANALYSIS, AND BUDGETARY CONSTRAINTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS: PROGRAM SERVICE EXPENSES 339,542. MANAGEMENT AND GENERAL EXPENSES 1,090. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 340,632.
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
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0630000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0476800
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01000215
IRS990/TotalAssetsEOYAmt0674782
IRS990/TotalAssetsGrp/BOYAmt01000215
IRS990/TotalAssetsGrp/EOYAmt0674782
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0865296
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032458
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133919
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01052004
IRS990/TotalFunctionalExpensesGrp/TotalAmt01218381
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024934
IRS990/TotalLiabilitiesEOYAmt052586
IRS990/TotalLiabilitiesGrp/BOYAmt024934
IRS990/TotalLiabilitiesGrp/EOYAmt052586
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0975281
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0622196
IRS990/TotalOtherCompensationAmt020575
IRS990/TotalProgramServiceExpensesAmt01052004
IRS990/TotalReportableCompFromOrgAmt0121741
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0865296
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01000215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0674782
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$674,782
Liabilities
$52,586
Net assets
$622,196
Revenue
$865,296
Expenses
$1,218,381
Net income
-$353,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.11$1.45$1.59$1.12$0.47
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.14$0.98$0.76$1.08$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.57$1.30$0.54$0.75$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.04$1.50$1.12$0.54$0.59
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$1.19$0.89$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.05$0.62$0.87$1.22$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$0.43$0.84$0.41
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.04$1.39$1.23$0.79$0.44
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.65$0.73$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.98$0.12$0.56$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$1.70$0.28$1.42