Civic Intelligence

Krempels Center

990 • Fiscal year 2014 • EIN 02-0499997

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 16, 2014

Organization ProfileKREMPELSCENTER.ORG
10 Campus DrivePortsmouth, NH 03801

(603) 570-2026

Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

65th percentile

9.5%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$70,286

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

7.0%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$626,485

Up $74,143 (+13%) from 2013

Net Assets

Up

$607,988

Up $81,227 (+15%) from 2013

Liabilities

Down

$18,497

Down $7,084 (-28%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin65th percentile

Revenue

Up

$564,296

Up $36,955 (+7.0%) from 2013

Expenses

Up

$510,851

Up $35,631 (+7.5%) from 2013

Net Income

Up

$53,445

Up $1,324 (+2.5%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $420,439Liabilities 2011: $14,300Net Assets 2011: $406,1392011Assets 2012: $495,469Liabilities 2012: $14,694Net Assets 2012: $480,7752012Assets 2013: $552,342Liabilities 2013: $25,581Net Assets 2013: $526,7612013Assets 2014: $626,485Liabilities 2014: $18,497Net Assets 2014: $607,9882014Assets 2015: $611,070Liabilities 2015: $6,670Net Assets 2015: $604,4002015Assets 2016: $640,301Liabilities 2016: $8,966Net Assets 2016: $631,3352016Assets 2017: $700,111Liabilities 2017: $11,656Net Assets 2017: $688,4552017Assets 2018: $719,006Liabilities 2018: $3,274Net Assets 2018: $715,7322018Assets 2019: $762,276Liabilities 2019: $5,970Net Assets 2019: $756,3062019Assets 2020: $992,115Liabilities 2020: $88,900Net Assets 2020: $903,2152020Assets 2021: $1,208,986Liabilities 2021: $50,153Net Assets 2021: $1,158,8332021Assets 2022: $1,041,013Liabilities 2022: $69,116Net Assets 2022: $971,8972022Assets 2023: $986,468Liabilities 2023: $23,792Net Assets 2023: $962,6762023Assets 2024: $1,178,524Liabilities 2024: $40,083Net Assets 2024: $1,138,4412024

Highlighted filing

2014

Assets$626,485
Liabilities$18,497
Net Assets$607,988
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $185,526Expenses 2011: $214,312Net Income 2011: -$28,7862011Revenue 2012: $497,461Expenses 2012: $420,184Net Income 2012: $77,2772012Revenue 2013: $527,341Expenses 2013: $475,220Net Income 2013: $52,1212013Revenue 2014: $564,296Expenses 2014: $510,851Net Income 2014: $53,4452014Revenue 2015: $556,220Expenses 2015: $559,281Net Income 2015: -$3,0612015Revenue 2016: $592,681Expenses 2016: $563,802Net Income 2016: $28,8792016Revenue 2017: $613,439Expenses 2017: $578,478Net Income 2017: $34,9612017Revenue 2018: $581,826Expenses 2018: $565,796Net Income 2018: $16,0302018Revenue 2019: $631,802Expenses 2019: $603,471Net Income 2019: $28,3312019Revenue 2020: $764,299Expenses 2020: $622,081Net Income 2020: $142,2182020Revenue 2021: $818,506Expenses 2021: $705,767Net Income 2021: $112,7392021Revenue 2022: $734,120Expenses 2022: $823,083Net Income 2022: -$88,9632022Revenue 2023: $790,432Expenses 2023: $860,497Net Income 2023: -$70,0652023Revenue 2024: $1,019,134Expenses 2024: $922,798Net Income 2024: $96,3362024

Highlighted filing

2014

Revenue$564,296
Expenses$510,851
Net Income$53,445
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 16, 2014
Return Version
2013v3.0
Gross Receipts
$643,154
Mission and Program Overview

Mission

Krempels center is a nonprofit organization dedicated to improving the lives of people living with brain injury from trauma, tumor, or stroke

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$204,853$235,372▲ $30,519
Investments in Publicly Traded Securities$197,211$229,619▲ $32,408
Cash and Non-Interest-Bearing Accounts$19,676$27,838▲ $8,162
Land, Buildings, and Equipment, Net$8,963$11,772▲ $2,809
Prepaid Expenses and Deferred Charges$11,114$0▼ $11,114
Accounts Receivable$4,027$2,759▼ $1,268
Total Assets$552,342$626,485▲ $74,143
Other Assets Total$106,498$119,125▲ $12,627
Liabilities
Accounts Payable and Accrued Expenses$17,810$9,300▼ $8,510
Deferred Revenue$7,771$9,197▲ $1,426
Total Liabilities$25,581$18,497▼ $7,084
Net Assets / Fund Balance
Unrestricted Net Assets$380,846$452,049▲ $71,203
Permanently Rstr Net Assets$106,498$119,125▲ $12,627
Temporarily Rstr Net Assets$39,417$36,814▼ $2,603
Total Net Assets Fund Balance$526,761$607,988▲ $81,227
Total Liabilities and Net Assets / Fund Balance$552,342$626,485▲ $74,143

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,772$24,118$35,890
Leasehold Improvements$0$7,633$7,633
Other Assets Org$119,125--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa CoutureExecutive DirectorFT$62,773$7,513$70,286

Board Members and Trustees

NameTitle
Robert KintzPresident
Erika MantzVice-president
Anne WeidmanDirector
Barbara WhiteDirector
Erik LorangerDirector
James FarnhamDirector
Neal OuellettDirector
Peter HamblettDirector
Peter TaylorDirector
Timothy PikeDirector
Tracy BentleyDirector
Warren PurdyDirector
JEANNE O'SULLIVANSecretary
Joseph LovejoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,974
Program Service Revenue
$89,160
Investment Income
$22,598
Other Revenue
$143,564
All Other Contributions
$308,974
Change in Net Assets
$53,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$388,810
Other Expenses$122,041
Total Fundraising Expense$100,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,970$3,424$57,829$264,223
Current Officers, Directors, Trustees, and Key Employees$17,572$38,657$14,057$70,286
Occupancy$35,197$1,939$1,551$38,687
Other Employee Benefits$18,331$3,498$5,975$27,804
Payroll Taxes$17,470$3,333$5,694$26,497
Advertising$4,925-$9,561$14,486
Office Expenses$4,465$1,512$4,503$10,480
Fees for Services Accounting-$6,841-$6,841
Insurance-$6,557-$6,557
Travel$2,004$835$501$3,340
Depreciation Depletion-$3,148-$3,148
Fees for Services Other$505$1,965-$2,470
Other Expenses$2,171$1,782$375$2,157
All Other Expenses$1,890--$1,890
Fees for Services Legal-$1,112-$1,112
Conferences and Meetings$505$210$126$841
Fees for Service Investment Mgmnt Fees-$712-$712
Total Functional Expenses$324,890$85,070$100,891$510,851
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$221,151
Fundraising Direct Expenses$78,858
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$146,642$146,642$53,025$93,617
Event 2$74,509$74,509$21,347$53,162
Total Events$221,151$221,151$78,858$142,293
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Neal Ouellett Board MemberIndividual on Board of Entity From Which the Organization Leases Space.Lease PaymentsNo$27,539
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 11

“Board members receive and review form 990 prior to filing with the irs”

Form 990, Part VI, Section B, Line 12

“Board members are required to disclose annually interests that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15

“Compensation for the organizations executive director and other top officials are determined by board committee, using the nh employment security booklet and nh center for nonprofits data as a guide.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
02-0499997
Phone
6035702026

Signing Officer

Name
Joseph a Lovejoy
Title
Treasurer
Phone
6035702026
Signed
2014-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph a Lovejoy
Formed
1998
Legal Domicile
Nh
Voting Board Members
14
Independent Board Members
14
Employees
11
Volunteers
143

Preparer

Preparer
Melanie Bunker CPA
Phone
6034306200
Raw XML AppendixShowing 400 of 510 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/ActivityOrMissionDesc0KREMPELS CENTER IS A NONPROFIT ORGANIZATION DEDICATED TO IMPROVING THE LIVES OF PEOPLE LIVING WITH BRAIN INJURY FROM TRAUMA, TUMOR, OR STROKE
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IRS990/Desc0IN FISCAL YEAR 2013-14, KREMPELS CENTER PROVIDED THERAPEUTIC PROGRAMS AND SUPPORT FOR 108 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 97 INTERNS IN 2013-14.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022598
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0197211
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0229619
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031751
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08963
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011772
IRS990/LandBldgEquipCostOrOtherBssAmt043523
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KREMPELS CENTER IS A NONPROFIT ORGANIZATION DEDICATED TO IMPROVING THE LIVES OF PEOPLE LIVING WITH BRAIN INJURY FROM TRAUMA, TUMOR, OR STROKE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0526761
IRS990/NetAssetsOrFundBalancesEOYAmt0607988
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0142293
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0142293
IRS990/NetIncomeOrLossGrp/ExclusionAmt0341
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0341
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt027782
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01551
IRS990/OccupancyGrp/ManagementAndGeneralAmt01939
IRS990/OccupancyGrp/ProgramServicesAmt035197
IRS990/OccupancyGrp/TotalAmt038687
IRS990/OfficeExpensesGrp/FundraisingAmt04503
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01512
IRS990/OfficeExpensesGrp/ProgramServicesAmt04465
IRS990/OfficeExpensesGrp/TotalAmt010480
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0106498
IRS990/OtherAssetsTotalGrp/EOYAmt0119125
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05975
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03498
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018331
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027804
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0404
IRS990/OtherExpensesGrp/FundraisingAmt1315
IRS990/OtherExpensesGrp/FundraisingAmt2375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31782
IRS990/OtherExpensesGrp/ProgramServicesAmt013656
IRS990/OtherExpensesGrp/ProgramServicesAmt13229
IRS990/OtherExpensesGrp/ProgramServicesAmt22171
IRS990/OtherExpensesGrp/TotalAmt022136
IRS990/OtherExpensesGrp/TotalAmt14037
IRS990/OtherExpensesGrp/TotalAmt23147
IRS990/OtherExpensesGrp/TotalAmt32157
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0930
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0930
IRS990/OtherRevenueTotalAmt0930
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057829
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03424
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202970
IRS990/OtherSalariesAndWagesGrp/TotalAmt0264223
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05694
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03333
IRS990/PayrollTaxesGrp/ProgramServicesAmt017470
IRS990/PayrollTaxesGrp/TotalAmt026497
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0106498
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0119125
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011114
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOSEPH A LOVEJOY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089160
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0277704
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013139
IRS990/PYOtherExpensesAmt0109178
IRS990/PYOtherRevenueAmt0138904
IRS990/PYProgramServiceRevenueAmt097594
IRS990/PYRevenuesLessExpensesAmt052121
IRS990/PYSalariesCompEmpBnftPaidAmt0366042
IRS990/PYTotalExpensesAmt0475220
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0527341
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt053445
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt089160
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204853
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0235372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0292293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0277704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0258030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0184321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01104157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012745
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055348
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95230
IRS990ScheduleA/PublicSupportPY170Pct00.96310
IRS990ScheduleA/PublicSupportTotal170Amt01104157
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0292293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0277704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0258030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0184321
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01104157
IRS990ScheduleA/TotalSupportAmt01159505
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/EquipmentGrp/BookValueAmt011772
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024118
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035890
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07633
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07633
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0119125
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN CHARITABLE FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011772
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0119125
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt078858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0146642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt074509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0221151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0146642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt074509

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$626,485
Liabilities
$18,497
Net assets
$607,988
Revenue
$564,296
Expenses
$510,851
Net income
$53,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.04$1.14$1.02$0.92$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.96$0.79$0.86$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.07$0.97$0.73$0.82$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.05$1.16$0.82$0.71$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.09$0.90$0.76$0.62$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.76$0.63$0.60$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.58$0.57$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.61$0.58$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.59$0.56$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.56$0.56$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$0.56$0.51$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.03$0.53$0.53$0.48$0.05
2012Summary only. Only limited summary data is available for this year.$0.50$0.01$0.48$0.50$0.42$0.08
2011Summary only. Only limited summary data is available for this year.$0.42$0.01$0.41$0.19$0.21$0.03