Civic Intelligence

Krempels Center

990 • Fiscal year 2020 • EIN 02-0499997

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 14, 2020

Organization ProfileKREMPELSCENTER.ORG
100 Campus Drive No 24Portsmouth, NH 03801

(603) 570-2026

Siviq Scores

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

Liabilities / Assets

58th percentile

0.09x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.12x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$78,318

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

75th percentile

30%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$992,115

Up $229,839 (+30%) from 2019

Net Assets

Up

$903,215

Up $146,909 (+19%) from 2019

Liabilities

Up

$88,900

Up $82,930 (+1389%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin69th percentile

Revenue

Up

$764,299

Up $132,497 (+21%) from 2019

Expenses

Up

$622,081

Up $18,610 (+3.1%) from 2019

Net Income

Up

$142,218

Up $113,887 (+402%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$992,115
Liabilities$88,900
Net Assets$903,215
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$764,299
Expenses$622,081
Net Income$142,218
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 14, 2020
Return Version
2019v5.1
Gross Receipts
$824,595
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

Krempels center is a nonprofit organization dedicated to improving the lives of people living with brain injury.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$409,446$523,545▲ $114,099
Savings and Temporary Cash Investments$149,139$202,333▲ $53,194
Cash and Non-Interest-Bearing Accounts$56,285$143,434▲ $87,149
Accounts Receivable$27,511$10,980▼ $16,531
Prepaid Expenses and Deferred Charges$1,688--
Land, Buildings, and Equipment, Net$849$66▼ $783
Total Assets$762,276$992,115▲ $229,839
Other Assets Total$117,358$111,757▼ $5,601
Liabilities
Other Liabilities$0$88,900▲ $88,900
Deferred Revenue$5,617--
Accounts Payable and Accrued Expenses$353--
Total Liabilities$5,970$88,900▲ $82,930
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$625,685$790,858▲ $165,173
Net Assets With Donor Restrictions$130,621$112,357▼ $18,264
Total Net Assets Fund Balance$756,306$903,215▲ $146,909
Total Liabilities and Net Assets / Fund Balance$762,276$992,115▲ $229,839

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$13,837$13,837
Equipment$66$8,685$8,751
Other Assets Org$111,757--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa CoutureExecutive DirectorFT$75,582$2,736$78,318

Board Members and Trustees

NameTitle
James JoycePresident
Barbara WhiteVice President
Doug BohlmanDirector
Gary BarrDirector
James FarnhamDirector
Jean-marie DetcherDirector
Joy RiddellDirector
Mark MaillouxDirector
Patricia PaineDirector
Peter HamblettDirector
Susanne DelaneyDirector
Tiffany MelansonDirector
Tracy BentleySecretary
Jonathan DouglasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$545,560
Program Service Revenue
$82,898
Investment Income
$5,403
Other Revenue
$130,438
All Other Contributions
$545,560
Change in Net Assets
$142,218

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$100,913Fair Market Value
Total Noncash Contributions2$100,913-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$490,554
Total Fundraising Expense$144,195
Other Expenses$131,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,928$21,298$88,742$354,968
Current Officers, Directors, Trustees, and Key Employees$54,039$4,699$19,580$78,318
Occupancy$40,934$900$3,149$44,983
Payroll Taxes$22,530$1,959$8,163$32,652
Other Employee Benefits$16,985$1,477$6,154$24,616
All Other Expenses$9,183$4,041$2,580$15,804
Insurance$10,466$2,279$2,048$14,793
Fees for Services Accounting-$10,336-$10,336
Advertising-$79$7,843$7,922
Other Expenses$4,286$409$1,706$4,286
Fees for Services Other$1,608$2,086$583$4,277
Travel$645$56$234$935
Fees for Service Investment Mgmnt Fees-$802-$802
Depreciation Depletion-$783-$783
Total Functional Expenses$419,740$58,146$144,195$622,081
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$190,038
Fundraising Direct Expenses$60,296
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike Race$142,385$142,385$51,856$90,529
Road Race$47,653$47,653$5,170$42,483
Total Events$190,038$190,038$60,296$129,742
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$88,900
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 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
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 11B

“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

Filer Name
Krempels Center
EIN
02-0499997
Phone
6035702026
Address
100 CAMPUS DRIVE NO 24, PORTSMOUTH, NH 03801

Signing Officer

Name
Jonathan Douglas
Title
Treasurer
Phone
6035702026
Signed
2020-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Douglas
Formed
1998
Legal Domicile
Nh
Voting Board Members
14
Independent Board Members
14
Employees
14
Volunteers
127

Preparer

Firm
Cummings Lamont & Mcnamee Pllc
Address
118 PORTSMOUTH AVENUE SUITE D206, STRATHAM, NH 03885
Preparer
Melanie Bunker CPA
Phone
6037723460
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Uncertain tax positions - the organization follows generally accepted accounting principles, which provide guidance on accounting for uncertainty in income taxes recognized in an enterprise's financial statements. The organization's policy is to charge penalties and interest to income tax expense as incurred.”

Raw XML AppendixShowing 400 of 508 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/Desc0IN FISCAL YEAR 2019-20, KREMPELS CENTER PROVIDED THERAPEUTIC PROGRAMS AND SUPPORT TO 115 ACQUIRED BRAIN INJURY SURVIVORS AND THEIR FAMILIES. KREMPELS CENTER IS LOCATED AT THE COMMUNITY CAMPUS IN PORTSMOUTH WHICH HOUSES OTHER NONPROFITS 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 AND HUMAN SERVICE GRADUATE AND UNDERGRADUATE STUDENTS, HOSTING NEARLY 100 STUDENT INTERNS EACH YEAR.
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02279
IRS990/InsuranceGrp/ProgramServicesAmt010466
IRS990/InsuranceGrp/TotalAmt014793
IRS990/InvestmentIncomeGrp/ExclusionAmt05403
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05403
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0409446
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0523545
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022522
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0849
IRS990/LandBldgEquipBasisNetGrp/EOYAmt066
IRS990/LandBldgEquipCostOrOtherBssAmt022588
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0756306
IRS990/NetAssetsOrFundBalancesEOYAmt0903215
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0129742
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0129742
IRS990/NetIncomeOrLossGrp/ExclusionAmt0696
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0696
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04691
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0625685
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0790858
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03149
IRS990/OccupancyGrp/ManagementAndGeneralAmt0900
IRS990/OccupancyGrp/ProgramServicesAmt040934
IRS990/OccupancyGrp/TotalAmt044983
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0117358
IRS990/OtherAssetsTotalGrp/EOYAmt0111757
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06154
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01477
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016985
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024616
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PRINTING AND COPYING
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & EQUIPMENT
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt01608
IRS990/OtherExpensesGrp/FundraisingAmt11805
IRS990/OtherExpensesGrp/FundraisingAmt21706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2409
IRS990/OtherExpensesGrp/ProgramServicesAmt04447
IRS990/OtherExpensesGrp/ProgramServicesAmt14980
IRS990/OtherExpensesGrp/ProgramServicesAmt24709
IRS990/OtherExpensesGrp/ProgramServicesAmt34286
IRS990/OtherExpensesGrp/TotalAmt012564
IRS990/OtherExpensesGrp/TotalAmt17218
IRS990/OtherExpensesGrp/TotalAmt26824
IRS990/OtherExpensesGrp/TotalAmt34286
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt088900
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088742
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021298
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0244928
IRS990/OtherSalariesAndWagesGrp/TotalAmt0354968
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08163
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01959
IRS990/PayrollTaxesGrp/ProgramServicesAmt022530
IRS990/PayrollTaxesGrp/TotalAmt032652
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01688
IRS990/PrincipalOfficerNm0JONATHAN DOUGLAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082898
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0356616
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013513
IRS990/PYOtherExpensesAmt0131514
IRS990/PYOtherRevenueAmt0143132
IRS990/PYProgramServiceRevenueAmt0118541
IRS990/PYRevenuesLessExpensesAmt028331
IRS990/PYSalariesCompEmpBnftPaidAmt0471957
IRS990/PYTotalExpensesAmt0603471
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0631802
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0142218
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt082898
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149139
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0545560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0356616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0301152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0326634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0324464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01854426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062021
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt084086
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96760
IRS990ScheduleA/PublicSupportPY170Pct00.96220
IRS990ScheduleA/PublicSupportTotal170Amt01854426
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0545560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0356616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0301152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0326634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0324464
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01854426
IRS990ScheduleA/TotalSupportAmt01916447
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/BookValueAmt066
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08751
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013837
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013837
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0111757
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN CHARITABLE FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt088900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS - THE ORGANIZATION FOLLOWS GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WHICH PROVIDE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO CHARGE PENALTIES AND INTEREST TO INCOME TAX EXPENSE AS INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0111757
IRS990ScheduleD/TotalLiabilityAmt088900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060296
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIKE RACE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ROAD RACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0142385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt047653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0190038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0142385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt047653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0190038
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0129742
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03270
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060296
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt051856
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05170

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$992,115
Liabilities
$88,900
Net assets
$903,215
Revenue
$764,299
Expenses
$622,081
Net income
$142,218
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