Civic Intelligence

School Supply Santa

990EZ • Fiscal year 2018 • EIN 82-1321198

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 27, 2019

Organization Profileschoolsupplysanta.com
2001 Pavilion Dr SWByron Center, MI 49315

(616) 340-1207

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$19,465

No earlier filing loaded for comparison.

Net Assets

$19,465

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

$123,130

No earlier filing loaded for comparison.

Expenses

$106,884

No earlier filing loaded for comparison.

Net Income

$16,246

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2018: $19,465Liabilities 2018: $0Net Assets 2018: $19,4652018Assets 2019: $52,278Liabilities 2019: $0Net Assets 2019: $52,2782019Assets 2020: $23,982Liabilities 2020: $0Net Assets 2020: $23,9822020Assets 2021: $43,819Liabilities 2021: $0Net Assets 2021: $43,8192021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$19,465
Liabilities$0
Net Assets$19,465
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2018: $123,130Expenses 2018: $106,884Net Income 2018: $16,2462018Revenue 2019: $106,036Expenses 2019: $73,223Net Income 2019: $32,8132019Revenue 2020: $40,711Expenses 2020: $69,007Net Income 2020: -$28,2962020Revenue 2021: $93,965Expenses 2021: $74,128Net Income 2021: $19,8372021Revenue 2022: $70,163Expenses 2022: $113,982Net Income 2022: -$43,8192022

Highlighted filing

2018

Revenue$123,130
Expenses$106,884
Net Income$16,246
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 27, 2019
Return Version
2018v3.1
Gross Receipts
$123,130
Mission and Program Overview

Mission

See Sch O

Program Services

DescriptionGrantsExpenses
School Supply Santa collects donations of school supplies from businesses and organizations Other necessary supplies are purchased to meet the needs of the 6 school districts-$104,339
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristin BrennerBoard Member-$0--
Denise KooikerPresident-$0--
Erin GilpinTreasurer-$0--
Deb KhoriatySecretary-$0--
Filing and Contact Details

Filer

Filer Name
School Supply Santa
EIN
82-1321198
Address
2001 Pavilion Dr SW, Byron Center, MI 49315

Signing Officer

Name
Denise Kooiker
Title
President
Phone
6163401207
Signed
2019-03-27
Discuss with paid preparer
Yes

Preparer

Firm
James H Quist CPA PLC
Address
2425 Avon Ave SW, Wyoming, MI 49519
Preparer
James H Quist CPA
Phone
6164435344
Supplemental Narrative

Additional Explanations

General explanation attachment

“Organizations exempt purpose: School Supply Santa exists to invest in students, bring joy and empower success through the gift of school supplies.Program Accomplishments -continued from page 2- supported by the organization. In 2018, SSS collected 1,219 backpacks. Using the services of 50 volunteers, the backpacks and other school supplies were distributed to 34 schools benefitting over 600 classrooms.”

Description of other expenses Part I line 16

“Description AmountOffice Supplies 462Marketing/Website 594Supplies donated for distribution 95,551Supplies purchased for distribution 8,788Volunteer party 508”

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Erin Gilpin
IRS990EZ/BooksInCareOfDetail/PhoneNum06163401207
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02001 Pavilion Dr SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Byron Center
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049315
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03219
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019465
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0123130
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016246
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0681
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03219
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019465
IRS990EZ/GrossReceiptsAmt0123130
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03219
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019465
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03219
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019465
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kristin Brenner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Denise Kooiker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Erin Gilpin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Deb Khoriaty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0105903
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Sch O
IRS990EZ/PrintingPublicationsPostageAmt0300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0School Supply Santa collects donations of school supplies from businesses and organizations Other necessary supplies are purchased to meet the needs of the 6 school districts
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104339
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106884
IRS990EZ/TotalProgramServiceExpensesAmt0104339
IRS990EZ/TotalRevenueAmt0123130
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0schoolsupplysanta.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0123130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0177955
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0171455
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt06500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt06500
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054825
IRS990ScheduleA/Total509Grp/TotalAmt0177955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0177955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations exempt purpose: School Supply Santa exists to invest in students, bring joy and empower success through the gift of school supplies.Program Accomplishments -continued from page 2- supported by the organization. In 2018, SSS collected 1,219 backpacks. Using the services of 50 volunteers, the backpacks and other school supplies were distributed to 34 schools benefitting over 600 classrooms.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOffice Supplies 462Marketing/Website 594Supplies donated for distribution 95,551Supplies purchased for distribution 8,788Volunteer party 508
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Denise Kooiker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06163401207
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0School Supply Santa
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0821321198
ReturnHeader/Filer/USAddress/AddressLine1Txt02001 Pavilion Dr SW
ReturnHeader/Filer/USAddress/CityNm0Byron Center
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049315
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04B902DB5FC20BAA75093DD576266428739F5919F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B902DB5FC20BAA75093DD576266428739F5919F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04034232019086bv0xmqe
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.36.143.15
ReturnHeader/FilingSecurityInformation/IPDt02019-03-27
ReturnHeader/FilingSecurityInformation/IPTm019:52:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273608906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James H Quist CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02425 Avon Ave SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wyoming
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049519
ReturnHeader/PreparerPersonGrp/PhoneNum06164435344
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James H Quist CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-27T13:54:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,465
Liabilities
$0
Net assets
$19,465
Revenue
$123,130
Expenses
$106,884
Net income
$16,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.70$1.14$0.44
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.94$0.74$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.41$0.69$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.06$0.73$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.23$1.07$0.16