Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Kati Mac Education Foundation
990 • Fiscal year 2024 • EIN 86-3679502
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
$27,063
No earlier filing loaded for comparison.
Net Assets
$25,601
No earlier filing loaded for comparison.
Liabilities
$1,462
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$452,756
No earlier filing loaded for comparison.
Expenses
$439,849
No earlier filing loaded for comparison.
Net Income
$12,907
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 16, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $452,756
Mission and Program Overview
Mission
Giving back to our community was always a part of our lives. However, the how and why to give back expanded when an unbelievable opportunity was presented to us. For years we dreamed about running a retail business in the borough of west chester where individuals with special needs could work. We hoped to provide an opportunity to provide independence, purpose, and meaningful work to those with special needs, however, we never expected so many peopleespecially bridesto embrace our vision of a cause-based business supporting people with special needs. All parents envision the future of their kids, but for parents of kids with special needs, thinking about the future can bring more questions than answers. An answer to one of those questions became clear when we learned of an opportunity to purchase a well-established flower shop with a fantastic tenured staff. It seemed too good to be true: a turnkey shop with a great reputation and years of experience working with brides, wedding planne
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $14,344 | $27,063 | ▲ $12,719 |
| Total Assets | $14,344 | $27,063 | ▲ $12,719 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,650 | $1,462 | ▼ $188 |
| Total Liabilities | $1,650 | $1,462 | ▼ $188 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,694 | $25,601 | ▲ $12,907 |
| Total Net Assets Fund Balance | $12,694 | $25,601 | ▲ $12,907 |
| Total Liabilities and Net Assets / Fund Balance | $14,344 | $27,063 | ▲ $12,719 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Elaine M Scott | President |
| Jason Brennan | Secretary |
| Colleen M Brennan | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $25,000
- Program Service Revenue
- $427,756
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $25,000
- Change in Net Assets
- $12,907
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $248,800 |
| Salaries, Compensation, and Employee Benefits | $191,049 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $175,570 | - | - | $175,570 |
| Occupancy | $21,330 | $7,110 | - | $28,440 |
| Payroll Taxes | $15,479 | - | - | $15,479 |
| Advertising | $7,075 | - | - | $7,075 |
| Fees for Services Other | $4,663 | $74 | - | $4,737 |
| Insurance | $2,423 | $808 | - | $3,231 |
| Other Expenses | $975 | - | - | $975 |
| Information Technology | $901 | - | - | $901 |
| All Other Expenses | $840 | - | - | $840 |
| Office Expenses | - | $525 | - | $525 |
| Fees for Services Accounting | - | $401 | - | $401 |
| Fees for Services Legal | - | $295 | - | $295 |
| Total Functional Expenses | $430,636 | $9,213 | $0 | $439,849 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Backup withholding compliance
- No
- Business relationship with 35% controlled entity
- 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, Page 6, Part VI, Line 2
“Jason brennan colleen m brennan secretary treasurer married”
Form 990, Page 6, Part VI, Line 11B
“REVIEW BY THE BOARD”
Form 990, Page 6, Part VI, Line 12C
“Governing officers fill out conflict of interest statements annually.”
Form 990, Page 6, Part VI, Line 19
“All documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Kati Mac Education Foundation
- EIN
- 86-3679502
- Phone
- 6104319414
- Address
- 420 N MATLACK STREET, WEST CHESTER, PA 19380
Signing Officer
- Name
- Jason Brennan
- Title
- Secretary
- Phone
- 6104319414
- Signed
- 2025-11-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Colleen M Brennan
- Formed
- 2021
- Legal Domicile
- Pa
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 28
Preparer
- Firm
- PKF O'CONNOR DAVIES ADVISORY LLC
- Address
- 2 CAMPUS BLVD STE 220, NEWTOWN SQUARE, PA 19073
- Preparer
- Michael a Dehaven
- Phone
- 6103534610
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Giving back to our community was always a part of our lives. However, the how and why to give back expanded when an unbelievable opportunity was presented to us. For years we dreamed about running a retail business in the borough of west chester where individuals with special needs could work. We hoped to provide an opportunity to provide independence, purpose, and meaningful work to those with special needs, however, we never expected so many peopleespecially bridesto embrace our vision of a cause-based business supporting people with special needs. All parents envision the future of their kids, but for parents of kids with special needs, thinking about the future can bring more questions than answers. An answer to one of those questions became clear when we learned of an opportunity to purchase a well-established flower shop with a fantastic tenured staff. It seemed too good to be true: a turnkey shop with a great reputation and years of experience working with brides, wedding planners, and venues from center city to the jersey shore. Now a few years into our venture, the mission is thriving. More than half of our team are individuals with special needs and the shop's legacy staff is so very proud to be a part of the unique and inclusive environment. Kati mac employees say they love working with flowers because flowers make them happy. Providing purpose to individuals with special needs and bringing joy through flowers to their customers has been a beautiful marriage.”
Form 990, Page 1, Part I, Line 6
“Volunteers help process and deliver flowers.”
Raw XML Appendix308 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
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| IRS990/ExpenseAmt | 0 | 430636 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4663 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4737 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/IncludeFIN48FootnoteInd | 0 | false |
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| IRS990/MissionDesc | 0 | GIVING BACK TO OUR COMMUNITY WAS ALWAYS A PART OF OUR LIVES. HOWEVER, THE HOW AND WHY TO GIVE BACK EXPANDED WHEN AN UNBELIEVABLE OPPORTUNITY WAS PRESENTED TO US. FOR YEARS WE DREAMED ABOUT RUNNING A RETAIL BUSINESS IN THE BOROUGH OF WEST CHESTER WHERE INDIVIDUALS WITH SPECIAL NEEDS COULD WORK. WE HOPED TO PROVIDE AN OPPORTUNITY TO PROVIDE INDEPENDENCE, PURPOSE, AND MEANINGFUL WORK TO THOSE WITH SPECIAL NEEDS, HOWEVER, WE NEVER EXPECTED SO MANY PEOPLEESPECIALLY BRIDESTO EMBRACE OUR VISION OF A CAUSE-BASED BUSINESS SUPPORTING PEOPLE WITH SPECIAL NEEDS. ALL PARENTS ENVISION THE FUTURE OF THEIR KIDS, BUT FOR PARENTS OF KIDS WITH SPECIAL NEEDS, THINKING ABOUT THE FUTURE CAN BRING MORE QUESTIONS THAN ANSWERS. AN ANSWER TO ONE OF THOSE QUESTIONS BECAME CLEAR WHEN WE LEARNED OF AN OPPORTUNITY TO PURCHASE A WELL-ESTABLISHED FLOWER SHOP WITH A FANTASTIC TENURED STAFF. IT SEEMED TOO GOOD TO BE TRUE: A TURNKEY SHOP WITH A GREAT REPUTATION AND YEARS OF EXPERIENCE WORKING WITH BRIDES, WEDDING PLANNE |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GIVING BACK TO OUR COMMUNITY WAS ALWAYS A PART OF OUR LIVES. HOWEVER, THE HOW AND WHY TO GIVE BACK EXPANDED WHEN AN UNBELIEVABLE OPPORTUNITY WAS PRESENTED TO US. FOR YEARS WE DREAMED ABOUT RUNNING A RETAIL BUSINESS IN THE BOROUGH OF WEST CHESTER WHERE INDIVIDUALS WITH SPECIAL NEEDS COULD WORK. WE HOPED TO PROVIDE AN OPPORTUNITY TO PROVIDE INDEPENDENCE, PURPOSE, AND MEANINGFUL WORK TO THOSE WITH SPECIAL NEEDS, HOWEVER, WE NEVER EXPECTED SO MANY PEOPLEESPECIALLY BRIDESTO EMBRACE OUR VISION OF A CAUSE-BASED BUSINESS SUPPORTING PEOPLE WITH SPECIAL NEEDS. ALL PARENTS ENVISION THE FUTURE OF THEIR KIDS, BUT FOR PARENTS OF KIDS WITH SPECIAL NEEDS, THINKING ABOUT THE FUTURE CAN BRING MORE QUESTIONS THAN ANSWERS. AN ANSWER TO ONE OF THOSE QUESTIONS BECAME CLEAR WHEN WE LEARNED OF AN OPPORTUNITY TO PURCHASE A WELL-ESTABLISHED FLOWER SHOP WITH A FANTASTIC TENURED STAFF. IT SEEMED TOO GOOD TO BE TRUE: A TURNKEY SHOP WITH A GREAT REPUTATION AND YEARS OF EXPERIENCE WORKING WITH BRIDES, WEDDING PLANNERS, AND VENUES FROM CENTER CITY TO THE JERSEY SHORE. NOW A FEW YEARS INTO OUR VENTURE, THE MISSION IS THRIVING. MORE THAN HALF OF OUR TEAM ARE INDIVIDUALS WITH SPECIAL NEEDS AND THE SHOP'S LEGACY STAFF IS SO VERY PROUD TO BE A PART OF THE UNIQUE AND INCLUSIVE ENVIRONMENT. KATI MAC EMPLOYEES SAY THEY LOVE WORKING WITH FLOWERS BECAUSE FLOWERS MAKE THEM HAPPY. PROVIDING PURPOSE TO INDIVIDUALS WITH SPECIAL NEEDS AND BRINGING JOY THROUGH FLOWERS TO THEIR CUSTOMERS HAS BEEN A BEAUTIFUL MARRIAGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VOLUNTEERS HELP PROCESS AND DELIVER FLOWERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | JASON BRENNAN COLLEEN M BRENNAN SECRETARY TREASURER MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEW BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING OFFICERS FILL OUT CONFLICT OF INTEREST STATEMENTS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 14344 |
| IRS990/TotalAssetsEOYAmt | 0 | 27063 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 14344 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 27063 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 25000 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9213 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 430636 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 439849 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1650 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1462 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1650 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1462 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 12694 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 25601 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 430636 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 427756 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 427756 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 452756 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 14344 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 27063 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 420 N MATLACK ST |
| IRS990/USAddress/CityNm | 0 | WEST CHESTER |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 19380 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | KATIMACFLORALDESIGNS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JASON BRENNAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6104319414 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KATI MAC EDUCATION FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KATI |
| ReturnHeader/Filer/EIN | 0 | 863679502 |
| ReturnHeader/Filer/PhoneNum | 0 | 6104319414 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 420 N MATLACK STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WEST CHESTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19380 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 331374517 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PKF O'CONNOR DAVIES ADVISORY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2 CAMPUS BLVD STE 220 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEWTOWN SQUARE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19073 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6103534610 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL A DEHAVEN |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T10:05:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $27,063
- Liabilities
- $1,462
- Net assets
- $25,601
- Revenue
- $452,756
- Expenses
- $439,849
- Net income
- $12,907