Civic Intelligence

Krempels Center

990 • Fiscal year 2021 • EIN 02-0499997

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 23, 2021

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

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

52nd percentile

14%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$82,589

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

70th percentile

22%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

7.1%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,208,986

Up $216,871 (+22%) from 2020

Net Assets

Up

$1,158,833

Up $255,618 (+28%) from 2020

Liabilities

Down

$50,153

Down $38,747 (-44%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin52nd percentile

Revenue

Up

$818,506

Up $54,207 (+7.1%) from 2020

Expenses

Up

$705,767

Up $83,686 (+13%) from 2020

Net Income

Down

$112,739

Down $29,479 (-21%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$1,208,986
Liabilities$50,153
Net Assets$1,158,833
Open 2021 Filing

Operations Trend

Revenue Growth44th 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

2021

Revenue$818,506
Expenses$705,767
Net Income$112,739
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 23, 2021
Return Version
2020v4.1
Gross Receipts
$882,787
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$523,545$682,890▲ $159,345
Savings and Temporary Cash Investments$202,333$211,437▲ $9,104
Cash and Non-Interest-Bearing Accounts$143,434$158,676▲ $15,242
Accounts Receivable$10,980$11,691▲ $711
Land, Buildings, and Equipment, Net$66$0▼ $66
Prepaid Expenses and Deferred Charges-$15-
Total Assets$992,115$1,208,986▲ $216,871
Other Assets Total$111,757$144,277▲ $32,520
Liabilities
Other Liabilities$88,900$0▼ $88,900
Mortgage Notes Payable Secured by Investment Property-$45,833-
Deferred Revenue-$2,500-
Accounts Payable and Accrued Expenses-$1,820-
Total Liabilities$88,900$50,153▼ $38,747
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$790,858$1,009,661▲ $218,803
Net Assets With Donor Restrictions$112,357$149,172▲ $36,815
Total Net Assets Fund Balance$903,215$1,158,833▲ $255,618
Total Liabilities and Net Assets / Fund Balance$992,115$1,208,986▲ $216,871

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$13,837$13,837
Equipment$0$8,751$8,751
Other Assets Org$144,277--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee CoutureExecutive DirectorFT$79,740$2,849$82,589

Board Members and Trustees

NameTitle
James JoycePresident
Barbara WhiteVice President
Doug BohlmanDirector
Gary BarrDirector
Jean-marie DetcherDirector
Jonathan DouglasDirector
Joy RiddellDirector
Mark BonicaDirector
Mark MaillouxDirector
Patricia PaineDirector
Susanne DelaneyDirector
Tracy BentleyDirector
Tiffany MelansonSecretary
Charles ChampagneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$518,404
Program Service Revenue
$58,264
Investment Income
$44,028
Other Revenue
$197,810
All Other Contributions
$518,404
Change in Net Assets
$112,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$547,130
Total Fundraising Expense$160,526
Other Expenses$158,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,084$24,268$101,118$404,470
Current Officers, Directors, Trustees, and Key Employees$55,021$4,784$19,935$79,740
Occupancy$43,953$966$3,381$48,300
Payroll Taxes$27,227$2,367$9,865$39,459
Other Employee Benefits$16,188$1,408$5,865$23,461
Insurance$9,271$4,360$2,356$15,987
All Other Expenses$8,077$740$2,927$11,744
Fees for Services Accounting-$10,036-$10,036
Fees for Services Other$4,760$2,865$1,725$9,350
Other Expenses$4,899$426$1,775$7,100
Advertising-$49$4,874$4,923
Fees for Service Investment Mgmnt Fees-$807-$807
Travel$534$46$193$773
Depreciation Depletion-$66-$66
Total Functional Expenses$474,273$70,968$160,526$705,767
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$173,191
Fundraising Direct Expenses$64,281
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike Race$129,648$129,648$43,248$86,400
Road Race$43,543$43,543$10,863$32,680
Total Events$173,191$173,191$64,281$108,910
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
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
Charles Champagne
Title
Treasurer
Phone
6035702026
Signed
2021-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Champagne
Formed
1998
Legal Domicile
Nh
Voting Board Members
14
Independent Board Members
14
Employees
15
Volunteers
56

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 502 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 2020-21, KREMPELS CENTER CONTINUED TO PROVIDE THERAPEUTIC PROGRAMS AND SUPPORT,ALBEIT VIRTUALLY, TO 63 ACQUIRED BRAIN INJURY SURVIVORS AND THEIR FAMILIES, WITH NO LAPSE IN SERVICES DURING THE COVID-19 CRISIS. KREMPELS CENTER TYPICALLY OPERATES AT THE COMMUNITY CAMPUS IN PORTSMOUTH WHICH HOUSES OTHER NONPROFITS IN A COMMUNITY ATMOSPHERE. IN THIS FISCAL YEAR, WE PROVIDED THERAPEUTIC CLASSES,GROUPS, AND SOCIAL OPPORTUNITIES ONLINE THREE DAYS PER WEEK. THE CENTER PROVIDES SERVICES ON AN INCOME-BASED SLIDING SCALE, AND CONTINUED PARTNERING WITH UNIVERSITIES THROUGH THE COVID-19 CRISIS TO OFFER ONE OF THE LARGEST PROFESSIONAL TRAINING SITES IN THE REGION FOR ALLIED HEALTH AND HUMAN SERVICE GRADUATE AND UNDERGRADUATE STUDENTS. THE CENTER HOSTED 44 STUDENT INTERNS IN 2020-21.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
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IRS990/InsuranceGrp/ManagementAndGeneralAmt04360
IRS990/InsuranceGrp/ProgramServicesAmt09271
IRS990/InsuranceGrp/TotalAmt015987
IRS990/InvestmentIncomeGrp/ExclusionAmt044028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044028
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0523545
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0682890
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022588
IRS990/LandBldgEquipBasisNetGrp/BOYAmt066
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt045833
IRS990/NetAssetsOrFundBalancesBOYAmt0903215
IRS990/NetAssetsOrFundBalancesEOYAmt01158833
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0108910
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0108910
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0142879
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0790858
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01009661
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03381
IRS990/OccupancyGrp/ManagementAndGeneralAmt0966
IRS990/OccupancyGrp/ProgramServicesAmt043953
IRS990/OccupancyGrp/TotalAmt048300
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0111757
IRS990/OtherAssetsTotalGrp/EOYAmt0144277
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05865
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01408
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016188
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023461
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1COVID RELATED EXPENSE
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3PRINTING AND COPYING
IRS990/OtherExpensesGrp/FundraisingAmt02309
IRS990/OtherExpensesGrp/FundraisingAmt14203
IRS990/OtherExpensesGrp/FundraisingAmt21775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11009
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2426
IRS990/OtherExpensesGrp/ProgramServicesAmt06372
IRS990/OtherExpensesGrp/ProgramServicesAmt111600
IRS990/OtherExpensesGrp/ProgramServicesAmt27287
IRS990/OtherExpensesGrp/ProgramServicesAmt34899
IRS990/OtherExpensesGrp/TotalAmt025452
IRS990/OtherExpensesGrp/TotalAmt116812
IRS990/OtherExpensesGrp/TotalAmt27287
IRS990/OtherExpensesGrp/TotalAmt37100
IRS990/OtherLiabilitiesGrp/BOYAmt088900
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/ExclusionAmt088900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt088900
IRS990/OtherRevenueTotalAmt088900
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0101118
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024268
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0279084
IRS990/OtherSalariesAndWagesGrp/TotalAmt0404470
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09865
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02367
IRS990/PayrollTaxesGrp/ProgramServicesAmt027227
IRS990/PayrollTaxesGrp/TotalAmt039459
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015
IRS990/PrincipalOfficerNm0CHARLES CHAMPAGNE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058264
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0545560
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05403
IRS990/PYOtherExpensesAmt0131527
IRS990/PYOtherRevenueAmt0130438
IRS990/PYProgramServiceRevenueAmt082898
IRS990/PYRevenuesLessExpensesAmt0142218
IRS990/PYSalariesCompEmpBnftPaidAmt0490554
IRS990/PYTotalExpensesAmt0622081
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0764299
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0112739
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt058264
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202333
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0211437
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PPP LOAN FORGIVENESS - 2020 AMOUNT: $ 88,900.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0518404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0545560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0356616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0301152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0326634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02048366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020998
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102975
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0142350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt088900
IRS990ScheduleA/OtherIncome170Grp/TotalAmt088900
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91440
IRS990ScheduleA/PublicSupportPY170Pct00.96760
IRS990ScheduleA/PublicSupportTotal170Amt02048366
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0518404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0545560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0356616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0301152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0326634
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02048366
IRS990ScheduleA/TotalSupportAmt02240241
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08751
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08751
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013837
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013837
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0144277
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN CHARITABLE FUND
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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0144277
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064281
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROAD RACE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BIKE RACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0129648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0173191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0129648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0173191
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0108910
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010170

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,208,986
Liabilities
$50,153
Net assets
$1,158,833
Revenue
$818,506
Expenses
$705,767
Net income
$112,739
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