Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$552,342
Up $56,873 (+11%) from 2012
Net Assets
Up$526,761
Up $45,986 (+9.6%) from 2012
Liabilities
Up$25,581
Up $10,887 (+74%) from 2012
Revenue
Up$527,341
Up $29,880 (+6.0%) from 2012
Expenses
Up$475,220
Up $55,036 (+13%) from 2012
Net Income
Down$52,121
Down $25,156 (-33%) from 2012
Krempels center is a nonprofit organization dedicated to improving the lives of people living with brain injury from trauma, tumor, or stroke
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/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 10240 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 17810 |
| IRS990/AccountsReceivable/BOY | 0 | 7470 |
| IRS990/AccountsReceivable/EOY | 0 | 4027 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | KREMPELS CENTER IS A NONPROFIT ORGANIZATION DEDICATED TO IMPROVING THE LIVES OF PEOPLE LIVING WITH BRAIN INJURY FROM TRAUMA, TUMOR, OR STROKE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 10 CAMPUS DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PORTSMOUTH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 03801 |
| IRS990/Advertising/Fundraising | 0 | 7930 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1841 |
| IRS990/Advertising/ProgramServices | 0 | 4390 |
| IRS990/Advertising/Total | 0 | 14161 |
| IRS990/AllOtherContributions | 0 | 277704 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 238 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 238 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1908 |
| IRS990/AllOtherExpenses/Total | 0 | 2384 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 36179 |
| IRS990/CashNonInterestBearing/EOY | 0 | 19676 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 11515 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 31667 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 14395 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 57577 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 349 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1046 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2093 |
| IRS990/ConferencesMeetings/Total | 0 | 3488 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 277704 |
| IRS990/ContributionsGrantsPriorYear | 0 | 258030 |
| IRS990/CostOfGoodsSold | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 4508 |
| IRS990/DeferredRevenue/EOY | 0 | 7771 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1853 |
| IRS990/DepreciationDepletion/Total | 0 | 1853 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | IN FISCAL YEAR 2012-13, KREMPELS CENTER PROVIDED THERAPEUTIC PROGRAMS AND SUPPORT FOR 101 ACQUIRED BRAIN INJURY SURVIVORS AND THEIR FAMILIES. KREMPELS CENTER IS LOCATED AT THE COMMUNITY CAMPUS IN PORTSMOUTH, NH, WHICH HOUSES 9 OTHER NONPROFITS AND OTHER AMENITIES IN A COMMUNITY ATMOSPHERE. OFFERING UP TO 15 CLASSES AND GROUPS EACH PROGRAM DAY, KREMPELS CENTER PROVIDES SERVICES ON AN INCOME-BASED SLIDING SCALE. KREMPELS CENTER IS ONE OF THE LARGEST PROFESSIONAL TRAINING SITES IN THE REGION FOR ALLIED HEALTH GRADUATE AND UNDERGRADUATE STUDENTS, HOSTING 108 INTERNS IN 2012-13. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 299059 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4069 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4069 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TRACY BENTLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PETER HAMBLETT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT KINTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ERIK LORANGER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOSEPH LOVEJOY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ERIKA MANTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JEANNE O'SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | NEAL OUELLETT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DONNA PARROT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TIMOTHY PIKE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | WARREN PURDY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PETER TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARQUIS WALSH |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ANNE WEIDMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | LISA COUTURE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 8579 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 57577 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 65763 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GamingDirectExpenses | 0 | 375 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 782 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 190026 |
| IRS990/GrossIncomeGaming | 0 | 14957 |
| IRS990/GrossReceipts | 0 | 593479 |
| IRS990/GrossSalesOfInventory | 0 | 59 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6456 |
| IRS990/Insurance/Total | 0 | 6456 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 13139 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 13139 |
| IRS990/InvestmentIncomePriorYear | 0 | 1574 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 13139 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 197211 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 28603 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 37566 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5547 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8963 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | KREMPELS CENTER IS A NONPROFIT ORGANIZATION DEDICATED TO IMPROVING THE LIVES OF PEOPLE LIVING WITH BRAIN INJURY FROM TRAUMA, TUMOR, OR STROKE |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOSEPH A LOVEJOY |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 478111 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 526761 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 124263 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 124263 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 14582 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 14582 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 59 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 59 |
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| IRS990/NumberIndependentVotingMembers | 0 | 14 |
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| IRS990/OfficeExpenses/Total | 0 | 11346 |
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| IRS990/OtherExpenses/Description | 0 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT |
| IRS990/OtherExpenses/Description | 2 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
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| IRS990/OtherExpenses/ProgramServices | 1 | 7082 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2175 |
| IRS990/OtherExpenses/ProgramServices | 3 | 977 |
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| IRS990/OtherExpenses/Total | 1 | 7082 |
| IRS990/OtherExpenses/Total | 2 | 3453 |
| IRS990/OtherExpenses/Total | 3 | 2930 |
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| IRS990/OtherWebsite | 0 | X |
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| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11114 |
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| IRS990/ProgramServiceRevenue/Description | 0 | COMMUNITY DAY PROGRAM |
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| IRS990/QuidProQuoDisclosure | 0 | 1 |
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| IRS990/ReconcilationRevenueExpenses | 0 | 52121 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -3471 |
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| IRS990/ReportOtherLiabilities | 0 | 0 |
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| IRS990/Revenue | 0 | 97594 |
| IRS990/RevenuesLessExpensesCY | 0 | 52121 |
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| IRS990/SalariesEtcCurrentYear | 0 | 366042 |
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| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 204853 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 277704 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 258030 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 91809 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 184321 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 306844 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1118708 |
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| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1574 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5292 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 12745 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 10067 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 42817 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 59 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96310 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.81730 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1118708 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 277704 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 258030 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 91809 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 184321 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 306844 |
| IRS990ScheduleA/Total170/Total | 0 | 1118708 |
| IRS990ScheduleA/TotalSupport | 0 | 1161525 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 8963 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 20970 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 29933 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 7633 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 7633 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 106498 |
| IRS990ScheduleD/OtherAssets/Description | 0 | BENEFICIAL INTEREST IN CHARITABLE FUND |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 106498 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8963 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 65763 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 105133 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 84893 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 190026 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 105133 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 84893 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 190026 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | BIKE RACE |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | ROAD RACE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 124263 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 37970 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 23737 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 4056 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 65763 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 20950 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | LEASE PAYMENTS |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | NEAL OUELLETT BOARD MEMBER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | INDIVIDUAL ON BOARD OF ENTITY FROM WHICH THE ORGANIZATION LEASES SPACE. |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BOARD MEMBERS RECEIVE AND REVIEW FORM 990 PRIOR TO FILING WITH THE IRS |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.