Civic Intelligence

Kindergarten Readiness Collaborative

990 • Fiscal year 2017 • EIN 81-0827641

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 09, 2018

Organization ProfileWWW.KRCIRC.ORG
1555 Indian River Boulevard No 245Vero Beach, FL 32960

(772) 617-4350

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-309%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$436,352

Down $125,706 (-22%) from 2016

Net Assets

Down

$429,952

Down $130,855 (-23%) from 2016

Liabilities

Up

$6,400

Up $5,149 (+412%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin2nd percentile

Revenue

Down

$42,354

Down $602,664 (-93%) from 2016

Expenses

Up

$173,209

Up $88,998 (+106%) from 2016

Net Income

Down

-$130,855

Down $691,662 (-123%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$600K$400K$200K$0Assets 2016: $562,058Liabilities 2016: $1,251Net Assets 2016: $560,8072016Assets 2017: $436,352Liabilities 2017: $6,400Net Assets 2017: $429,9522017Assets 2018: $409,427Liabilities 2018: $14,954Net Assets 2018: $394,4732018Assets 2019: $334,347Liabilities 2019: $13,425Net Assets 2019: $320,9222019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$436,352
Liabilities$6,400
Net Assets$429,952
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $645,018Expenses 2016: $84,211Net Income 2016: $560,8072016Revenue 2017: $42,354Expenses 2017: $173,209Net Income 2017: -$130,8552017Revenue 2018: $237,532Expenses 2018: $273,011Net Income 2018: -$35,4792018Revenue 2019: $274,440Expenses 2019: $347,991Net Income 2019: -$73,5512019Revenue 2020: $129,845Expenses 2020: $232,639Net Income 2020: -$102,7942020

Highlighted filing

2017

Revenue$42,354
Expenses$173,209
Net Income-$130,855
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 9, 2018
Return Version
2016v3.0
Gross Receipts
$42,354
Mission and Program Overview

Mission

To convene and support its partners in developing a high quality early childhood system that is family-centered.

To convene and support its partners in developing a high quality early childhood system that is family-centered. As part of the moonshot moment, its vision is that all children in indian river county are prepared for kindergarten across the five critical domains: social/emotional, physical health and well-being, cognitive, communication, and adaptive learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$466,114$344,769▼ $121,345
Cash and Non-Interest-Bearing Accounts$94,712$87,987▼ $6,725
Land, Buildings, and Equipment, Net$1,232$2,959▲ $1,727
Prepaid Expenses and Deferred Charges$0$637▲ $637
Total Assets$562,058$436,352▼ $125,706
Liabilities
Accounts Payable and Accrued Expenses$1,251$6,400▲ $5,149
Total Liabilities$1,251$6,400▲ $5,149
Net Assets / Fund Balance
Temporarily Rstr Net Assets$507,844$360,344▼ $147,500
Unrestricted Net Assets$52,963$69,608▲ $16,645
Total Net Assets Fund Balance$560,807$429,952▼ $130,855
Total Liabilities and Net Assets / Fund Balance$562,058$436,352▼ $125,706

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,126$494$2,620
Other Land Buildings$833$167$1,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Meredith EganChairman
Lenora RitchieVice Chairman
Barbara HammondDirector
Brooke FloodDirector
Christine RyallDirector
Fran AdamsDirector
Kerry BartlettDirector
Marlynn ScullyDirector
Shannon Mcguire BowmanDirector
Hope WoodhouseSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,354
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,779
Change in Net Assets
$-130,855

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,354
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,200
Total Revenue per Audited Statements
$49,554
Total Revenue per Form 990
$42,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,443
Other Expenses$70,766
Total Fundraising Expense$7,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,932$12,693$3,888$91,513
Office Expenses$22,162$777$256$23,195
Fees for Services Management$15,336$2,852$1,489$19,677
Fees for Services Accounting-$9,930-$9,930
Payroll Taxes$7,814$413$94$8,321
Occupancy$5,550--$5,550
Fees for Services Other$2,996$90$850$3,936
Other Employee Benefits$2,147$353$109$2,609
Insurance$2,251$189$58$2,498
Advertising$2,379--$2,379
Conferences and Meetings$1,364$688-$2,052
Other Expenses$489$164$323$976
Depreciation Depletion$167$406-$573
Total Functional Expenses$137,587$28,555$7,067$173,209

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$180,409
Expenses per Audited Statements$173,209
Total Expenses per Form 990$173,209
Expenses Not Reported on Form 990$7,200
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
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
No
Other officer compensation reviewed
No
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 return is prepared by the organization's external accountant; reviewed and approved by the organization's treasurer; and, provided to all members of the board of directors for their review and approval.”

Form 990, Part VI, Section B, Line 12C

“The organization maintains a conflict of interest policy and requires all directors and officers to sign an annual statement that they have received a copy of the policy, read and understand the policy, and agree to comply with it.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Kindergarten Readiness Collaborative
EIN
81-0827641
Phone
7726174350
Address
1555 INDIAN RIVER BOULEVARD NO 245, VERO BEACH, FL 32960

Signing Officer

Name
Hope Woodhouse
Title
Treasurer
Phone
7726174350
Signed
2018-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hope Woodhouse
Formed
2016
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
100

Preparer

Firm
Morgan Jacoby Thurn Boyle & Assoc Pa
Address
700 20TH ST, VERO BEACH, FL 32960
Preparer
Casper J Jacoby
Phone
7725624158
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is generally exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and is not considered a private foundation. The organization's income tax filings are subject to audit by various taxing authorities. The organization's open audit periods are 2016 and 2017.”

Raw XML Appendix400 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01251
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06400
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CONVENE AND SUPPORT ITS PARTNERS IN DEVELOPING A HIGH QUALITY EARLY CHILDHOOD SYSTEM THAT IS FAMILY-CENTERED. AS PART OF THE MOONSHOT MOMENT, ITS VISION IS THAT ALL CHILDREN IN INDIAN RIVER COUNTY ARE PREPARED FOR KINDERGARTEN ACROSS THE FIVE CRITICAL DOMAINS: SOCIAL/EMOTIONAL, PHYSICAL HEALTH AND WELL-BEING, COGNITIVE, COMMUNICATION, AND ADAPTIVE LEARNING.
IRS990/AdvertisingGrp/ProgramServicesAmt02379
IRS990/AdvertisingGrp/TotalAmt02379
IRS990/AllOtherContributionsAmt021779
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0HOPE WOODHOUSE
IRS990/BooksInCareOfDetail/PhoneNum07726174350
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01836 14TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0VERO BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032960
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt094712
IRS990/CashNonInterestBearingGrp/EOYAmt087987
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0688
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01364
IRS990/ConferencesMeetingsGrp/TotalAmt02052
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt042354
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt070766
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-130855
IRS990/CYSalariesCompEmpBnftPaidAmt0102443
IRS990/CYTotalExpensesAmt0173209
IRS990/CYTotalFundraisingExpenseAmt07067
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt042354
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0406
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0167
IRS990/DepreciationDepletionGrp/TotalAmt0573
IRS990/Desc0THE ORGANIZATION FACILITATES A COLLABORATION OF EARLY-LEARNING PROVIDERS TO PREPARE INDIAN RIVER COUNTY CHILDREN FOR KINDERGARTEN IN FIVE CRITICAL DOMAINS: SOCIAL/EMOTIONAL, PHYSICAL HEALTH AND WELL-BEING, COGNITIVE, COMMUNICATION, AND ADAPTIVE LEARNING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0137587
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt020575
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09930
IRS990/FeesForServicesAccountingGrp/TotalAmt09930
IRS990/FeesForServicesManagementGrp/FundraisingAmt01489
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02852
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt015336
IRS990/FeesForServicesManagementGrp/TotalAmt019677
IRS990/FeesForServicesOtherGrp/FundraisingAmt0850
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt090
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02996
IRS990/FeesForServicesOtherGrp/TotalAmt03936
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MEREDITH EGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1LENORA RITCHIE
IRS990/Form990PartVIISectionAGrp/PersonNm2HOPE WOODHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm3FRAN ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4KERRY BARTLETT
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINE RYALL
IRS990/Form990PartVIISectionAGrp/PersonNm6BROOKE FLOOD
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBARA HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm8SHANNON MCGUIRE BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARLYNN SCULLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt042354
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt058
IRS990/InsuranceGrp/ManagementAndGeneralAmt0189
IRS990/InsuranceGrp/ProgramServicesAmt02251
IRS990/InsuranceGrp/TotalAmt02498
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0661
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01232
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02959
IRS990/LandBldgEquipCostOrOtherBssAmt03620
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONVENE AND SUPPORT ITS PARTNERS IN DEVELOPING A HIGH QUALITY EARLY CHILDHOOD SYSTEM THAT IS FAMILY-CENTERED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0560807
IRS990/NetAssetsOrFundBalancesEOYAmt0429952
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt05550
IRS990/OccupancyGrp/TotalAmt05550
IRS990/OfficeExpensesGrp/FundraisingAmt0256
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0777
IRS990/OfficeExpensesGrp/ProgramServicesAmt022162
IRS990/OfficeExpensesGrp/TotalAmt023195
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0109
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0353
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02147
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02609
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0164
IRS990/OtherExpensesGrp/ProgramServicesAmt0489
IRS990/OtherExpensesGrp/TotalAmt0976
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03888
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012693
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074932
IRS990/OtherSalariesAndWagesGrp/TotalAmt091513
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt094
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0413
IRS990/PayrollTaxesGrp/ProgramServicesAmt07814
IRS990/PayrollTaxesGrp/TotalAmt08321
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0466114
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0344769
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0637
IRS990/PrincipalOfficerNm0HOPE WOODHOUSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0645018
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt084211
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0560807
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt084211
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0645018
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-130855
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0645018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0687372
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0179653
IRS990ScheduleA/SubstantialContributorsTotAmt0507719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0645018
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0687372
IRS990ScheduleA/TotalSupportAmt0687372
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/DonatedServicesAndUseFcltsAmt07200
IRS990ScheduleD/DonatedServicesUseFcltsAmt07200
IRS990ScheduleD/EquipmentGrp/BookValueAmt02126
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0494
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02620
IRS990ScheduleD/ExpensesNotReportedAmt07200
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0173209
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0833
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0167
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/RevenueNotReportedAmt07200
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt042354
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED A PRIVATE FOUNDATION. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2016 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02959
IRS990ScheduleD/TotalExpensesPerForm990Amt0173209
IRS990ScheduleD/TotalRevenuePerForm990Amt042354
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt049554
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0180409
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS PREPARED BY THE ORGANIZATION'S EXTERNAL ACCOUNTANT; REVIEWED AND APPROVED BY THE ORGANIZATION'S TREASURER; AND, PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY AND REQUIRES ALL DIRECTORS AND OFFICERS TO SIGN AN ANNUAL STATEMENT THAT THEY HAVE RECEIVED A COPY OF THE POLICY, READ AND UNDERSTAND THE POLICY, AND AGREE TO COMPLY WITH IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0507844
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0360344
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0562058
IRS990/TotalAssetsEOYAmt0436352
IRS990/TotalAssetsGrp/BOYAmt0562058
IRS990/TotalAssetsGrp/EOYAmt0436352
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt042354
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07067
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028555
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137587
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173209
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01251
IRS990/TotalLiabilitiesEOYAmt06400
IRS990/TotalLiabilitiesGrp/BOYAmt01251
IRS990/TotalLiabilitiesGrp/EOYAmt06400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0560807
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0429952
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0137587
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042354
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0562058
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0436352
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt052963
IRS990/UnrestrictedNetAssetsGrp/EOYAmt069608
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01555 INDIAN RIVER BOULEVARD NO 245
IRS990/USAddress/CityNm0VERO BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032960
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.KRCIRC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HOPE WOODHOUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07726174350
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINDERGARTEN READINESS COLLABORATIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF INDIAN RIVER COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0KIND
ReturnHeader/Filer/EIN0810827641
ReturnHeader/Filer/PhoneNum07726174350
ReturnHeader/Filer/USAddress/AddressLine1Txt01555 INDIAN RIVER BOULEVARD NO 245
ReturnHeader/Filer/USAddress/CityNm0VERO BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032960
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId008CB32087D63C6688E35A670F2F42111AEE76A1D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F29D18AE85A3CF2C093701A57E9CD25A55A67E69
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.248.52.173
ReturnHeader/FilingSecurityInformation/IPDt02018-02-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:08:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650761640
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORGAN JACOBY THURN BOYLE & ASSOC PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 20TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VERO BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032960
ReturnHeader/PreparerPersonGrp/PhoneNum07725624158
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CASPER J JACOBY
ReturnHeader/ReturnTs02018-02-09T12:15:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$436,352
Liabilities
$6,400
Net assets
$429,952
Revenue
$42,354
Expenses
$173,209
Net income
-$130,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.30$2.33$1.03
2019Detailed filing. Detailed filing data is available for this year.$3.34$0.13$3.21$2.74$3.48$0.74
2018Detailed filing. Detailed filing data is available for this year.$4.09$0.15$3.94$2.38$2.73$0.35
2017Detailed filing. Detailed filing data is available for this year.$4.36$0.06$4.30$0.42$1.73$1.31
2016Detailed filing. Detailed filing data is available for this year.$5.62$0.01$5.61$6.45$0.84$5.61