Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
School Supply Santa
990EZ • Fiscal year 2019 • EIN 82-1321198
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
84th percentile
Higher net margin than 84% 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
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Up$52,278
Up $32,813 (+169%) from 2018
Net Assets
Up$52,278
Up $32,813 (+169%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue And Expenses
Revenue
Down$106,036
Down $17,094 (-14%) from 2018
Expenses
Down$73,223
Down $33,661 (-31%) from 2018
Net Income
Up$32,813
Up $16,567 (+102%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Feb 18, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $106,036
Mission and Program Overview
Mission
See Sch O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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... | $66,261 | $71,439 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kristin Brenner | Member | - | $0 | - | - |
| Michael Gilpin | Member | - | $0 | - | - |
| Erin Gilpin | Member | - | $0 | - | - |
| Jennifer Findlay | Member | - | $0 | - | - |
| Denise Kooiker | President | - | $0 | - | - |
| Carolyn Roussey | Treasurer | - | $0 | - | - |
| Deb Khoriaty | Secretary | - | $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
- 2020-02-18
- 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 2019, SSS distributed 1,099 backpacks and more than 46,000 school supplies. Using the services of 50 volunteers, the backpacks and other school supplies were distributed to 36 schools benefitting over 600 classrooms, their teachers and students.”
List of grants and similar amounts paid Part I line 10
“Activity Grants of school supplies Grantee Public Schools Street Kentwood, Wyoming and Byron Center City, State, Zip Kentwood Wyoming etal, MI 49548Relationship Grantee Amount 66,261”
Description of other expenses Part I line 16
“Description AmountOffice Supplies 134Marketing/Website 696Distribution party 5,178Conference/education 509”
Raw XML Appendix178 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Member |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6517 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Sch O |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 73223 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 71439 |
| IRS990EZ/TotalRevenueAmt | 0 | 106036 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 10706 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 10706 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 123130 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54825 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 283991 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 6500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 46927 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 29721 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 6500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 36221 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 2019, SSS distributed 1,099 backpacks and more than 46,000 school supplies. Using the services of 50 volunteers, the backpacks and other school supplies were distributed to 36 schools benefitting over 600 classrooms, their teachers and students. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity Grants of school supplies Grantee Public Schools Street Kentwood, Wyoming and Byron Center City, State, Zip Kentwood Wyoming etal, MI 49548Relationship Grantee Amount 66,261 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountOffice Supplies 134Marketing/Website 696Distribution party 5,178Conference/education 509 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Denise Kooiker |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6163401207 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | School Supply Santa |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCHO |
| ReturnHeader/Filer/EIN | 0 | 821321198 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2001 Pavilion Dr SW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Byron Center |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49315 |
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| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 4034232020050xyd4iju |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-02-19 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 107.143.8.40 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-02-19 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:49:26 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273608906 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | James H Quist CPA PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2425 Avon Ave SW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Wyoming |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49519 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6164435344 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-02-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | James H Quist CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-02-18T07:20:01-05:00 |
| 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
- $52,278
- Liabilities
- $0
- Net assets
- $52,278
- Revenue
- $106,036
- Expenses
- $73,223
- Net income
- $32,813