Civic Intelligence

Challenger Learning Center of Orleans Niagara and Erie Counties I

990 • Fiscal year 2020 • EIN 20-4596844

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

Organization ProfileWWW.CLCLOCKPORT.ORG
160 Washburn StreetLockport, NY 14094

(716) 434-3196

Siviq Scores

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

Liabilities / Assets

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • NTEE B99 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.10x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • NTEE B99 • <$500k nonprofits • Source year 2020

Net Margin

19th percentile

-31%

Higher net margin than 19% of similar nonprofits.

2020 filings • NTEE B99 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$10,400

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2020 filings • NTEE B99 • <$500k nonprofits • Source year 2020

Asset Growth

13th percentile

-30%

Faster asset growth than 13% of similar nonprofits.

2020 filings • NTEE B99 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

0.4%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • NTEE B99 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$259,235

Down $110,077 (-30%) from 2019

Net Assets

Down

$247,252

Down $112,856 (-31%) from 2019

Liabilities

Up

$11,983

Up $2,779 (+30%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin19th percentile

Revenue

Up

$120,019

Up $522 (+0.4%) from 2019

Expenses

Up

$156,725

Up $3,010 (+2.0%) from 2019

Net Income

Down

-$36,706

Down $2,488 (-7.3%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$600K$400K$200K$0-$200KAssets 2013: $6,470Net Assets 2013: $6,4702013Assets 2014: $4,748Net Assets 2014: $4,7482014Assets 2015: $242,788Liabilities 2015: $250,000Net Assets 2015: -$7,2122015Assets 2016: $269,036Liabilities 2016: $3,000Net Assets 2016: $266,0362016Assets 2017: $250,132Liabilities 2017: $3,000Net Assets 2017: $247,1322017Assets 2018: $478,568Liabilities 2018: $13,004Net Assets 2018: $465,5642018Assets 2019: $369,312Liabilities 2019: $9,204Net Assets 2019: $360,1082019Assets 2020: $259,235Liabilities 2020: $11,983Net Assets 2020: $247,2522020Assets 2021: $173,341Liabilities 2021: $6,555Net Assets 2021: $166,7862021Assets 2022: $116,646Liabilities 2022: $3,254Net Assets 2022: $113,3922022Assets 2023: $80,328Liabilities 2023: $8,610Net Assets 2023: $71,7182023Assets 2024: $62,355Liabilities 2024: $9,826Net Assets 2024: $52,5292024

Highlighted filing

2020

Assets$259,235
Liabilities$11,983
Net Assets$247,252
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

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

$400K$200K$0-$200KRevenue 2013: $57,169Expenses 2013: $50,699Net Income 2013: $6,4702013Revenue 2014: $110,422Expenses 2014: $112,144Net Income 2014: -$1,7222014Revenue 2015: $27,373Expenses 2015: $89,333Net Income 2015: -$61,9602015Revenue 2016: $371,338Expenses 2016: $56,086Net Income 2016: $315,2522016Revenue 2017: $69,483Expenses 2017: $88,387Net Income 2017: -$18,9042017Revenue 2018: $176,041Expenses 2018: $132,384Net Income 2018: $43,6572018Revenue 2019: $119,497Expenses 2019: $153,715Net Income 2019: -$34,2182019Revenue 2020: $120,019Expenses 2020: $156,725Net Income 2020: -$36,7062020Revenue 2021: $144,577Expenses 2021: $159,794Net Income 2021: -$15,2172021Revenue 2022: $123,776Expenses 2022: $165,368Net Income 2022: -$41,5922022Revenue 2023: $147,596Expenses 2023: $177,331Net Income 2023: -$29,7352023Revenue 2024: $155,858Expenses 2024: $162,820Net Income 2024: -$6,9622024

Highlighted filing

2020

Revenue$120,019
Expenses$156,725
Net Income-$36,706
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.0
Gross Receipts
$120,019
Mission and Program Overview

Mission

The organization is a living memorial dedicated to educating students in science, mathematics and engineering.

The organization is a living memorial dedicated to educating students in science, mathematics and engineering. Born out of the tragedy that took the lives of the challenger crew on january 28th, 1986, challenger learning centers were created by the families of the crew as a living memorial to their spirit of exploration. The families knew that a lasting memorial, dedicated to educating students in science, math, and engineering, could play a vital role in america's future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$360,108$247,252▼ $112,856
Land, Buildings, and Equipment, Net$199,296$167,548▼ $31,748
Pledges and Grants Receivable$99,775$49,775▼ $50,000
Cash and Non-Interest-Bearing Accounts$70,241$41,912▼ $28,329
Total Assets$369,312$259,235▼ $110,077
Liabilities
Accounts Payable and Accrued Expenses$6,204$8,983▲ $2,779
Other Liabilities$3,000$3,000→ $0
Total Liabilities$9,204$11,983▲ $2,779
Net Assets / Fund Balance
Total Net Assets Fund Balance$360,108$247,252▼ $112,856
Total Liabilities and Net Assets / Fund Balance$369,312$259,235▼ $110,077

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$100,972$199,343$300,315
Other Land Buildings$29,262$32,258$61,520
Leasehold Improvements$37,314$14,351$51,665
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy M MichaelsExecutive DiFT$10,400$10,400
Paul KrupinskiTreasurer-$875$875

Board Members and Trustees

NameTitle
Steven CottenChairman
Patrick W SchraderVice Chairma
Brian D RuskDirector
Michael TuckerDirector
Robert VaskoDirector
Ronald FrancoDirector
Tito a RodriguezDirector
Vincent DavisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$90,000
Program Service Revenue
$12,107
Investment Income
$50
Other Revenue
$17,862
All Other Contributions
$90,000
Change in Net Assets
$-36,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$120,019
Total Revenue per Audited Statements
$120,019
Total Revenue per Form 990
$120,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,267
Salaries, Compensation, and Employee Benefits$48,698
Grants and Similar Amounts Paid$20,760
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$39,391$1,536-$40,927
Other Salaries and Wages$25,348$8,450-$33,798
Grants to Domestic Orgs$20,760--$20,760
Occupancy$9,560$3,187-$12,747
Current Officers, Directors, Trustees, and Key Employees$8,456$2,819-$11,275
Insurance$3,536$1,179-$4,715
Payroll Taxes$2,719$906-$3,625
Fees for Services Accounting$2,367$789-$3,156
All Other Expenses$1,595$233-$1,828
Other Expenses$1,073$358-$1,431
Advertising$845$282-$1,127
Office Expenses$755$252-$1,007
Total Functional Expenses$135,781$20,944$0$156,725

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$182,255
Expenses per Audited Statements$156,725
Total Expenses per Form 990$156,725
Expenses Not Reported on Form 990$25,530
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Youth Mentoring Service of NiagaraLockport, NY501cAfter School Stem Pr$12,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debt$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board of directors and questions are directed to the treasurer or the accountants.”

Form 990, Page 6, Part VI, Line 12C

“In accordance with the organizations conflict of interest policy, each officer and member of the board of director's shall annually complete a form that affirms that: a) such person has received a copy of the conflict of interest policy, b) has read and understand the policy, c) has agreed to comply with the policy, d) understands that in order to maintain its federal exemption, it must engage primarily in activities which accomplish its exempt purpose.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of executive director and other employees is reviewed and approved by board of directors”

Form 990, Page 6, Part VI, Line 15B

“Compensation of executive director and other employees is reviewed and approved by board of directors”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Challenger Learning Center of
EIN
20-4596844
Phone
7164343196
Address
160 WASHBURN STREET, LOCKPORT, NY 14094

Signing Officer

Name
Paul Krupinski
Title
Treasurer
Phone
7162082404
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Cotten
Formed
2006
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
15

Preparer

Firm
Sbfr Partners Cpas Llp
Address
2425 SWEET HOME ROAD, AMHERST, NY 14228
Preparer
Nicholas Harris CPA
Phone
7163892900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Release of restricted grants -50,000 expenses recorded on 990t -17,172 license fee payable -7,978 professional fees payable -1,000 total -76,150 the organization has a time restriction on one of the grants which is held in net assets with donor restricitons. During the year, part of the time restrciton was met, the money was received and therefore removed from net assets with restriction. The 990 is completed on a tax basis but the books and financial statments are on an accrual basis, therefore requiring and adjustment to make the 990 reconcile with the financials and the books. The expenses included on the 990t are not recorded properly in the tax software and are therefore required to be included here.”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“License fee payable 7,978 professional fees payable 1,000 rent on 990t 464 utilities on 990t 393 office on 990t 164 wages on 990t 12,465 payroll taxes on 990t 954 advertising on 990t 184 insurance on 990t 768 telephone on 990t 233 professional fees on 990t 677 nys taxes on 990t 250”

Raw XML AppendixShowing 400 of 428 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/OtherExpensesGrp/TotalAmt23810
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08450
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IRS990/OtherSalariesAndWagesGrp/TotalAmt033798
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0906
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IRS990/PayrollTaxesGrp/TotalAmt03625
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049775
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVEN COTTEN
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
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IRS990/PYContributionsGrantsAmt077547
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IRS990/PYOtherRevenueAmt015781
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IRS990/PYRevenuesLessExpensesAmt0-34218
IRS990/PYSalariesCompEmpBnftPaidAmt058842
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IRS990/PYTotalRevenueAmt0119497
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0371338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0784382
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038700
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0371338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0784382
IRS990ScheduleA/TotalSupportAmt0784382
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100972
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0199343
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0300315
IRS990ScheduleD/ExpensesNotReportedAmt025530
IRS990ScheduleD/ExpensesSubtotalAmt0156725
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037314
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014351
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051665
IRS990ScheduleD/OtherExpensesIncludedAmt025530
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029262
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032258
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM DEBT
IRS990ScheduleD/RevenueSubtotalAmt0120019
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LICENSE FEE PAYABLE 7,978 PROFESSIONAL FEES PAYABLE 1,000 RENT ON 990T 464 UTILITIES ON 990T 393 OFFICE ON 990T 164 WAGES ON 990T 12,465 PAYROLL TAXES ON 990T 954 ADVERTISING ON 990T 184 INSURANCE ON 990T 768 TELEPHONE ON 990T 233 PROFESSIONAL FEES ON 990T 677 NYS TAXES ON 990T 250
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0167548
IRS990ScheduleD/TotalExpensesPerForm990Amt0156725
IRS990ScheduleD/TotalLiabilityAmt03000
IRS990ScheduleD/TotalRevenuePerForm990Amt0120019
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0120019
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0182255
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt012000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0AFTER SCHOOL STEM PR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0YOUTH MENTORING SERVICE OF NIAGARA
IRS990ScheduleI/RecipientTable/RecipientEIN0161018765
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt086 PARK AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOCKPORT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014094
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND QUESTIONS ARE DIRECTED TO THE TREASURER OR THE ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN ACCORDANCE WITH THE ORGANIZATIONS CONFLICT OF INTEREST POLICY, EACH OFFICER AND MEMBER OF THE BOARD OF DIRECTOR'S SHALL ANNUALLY COMPLETE A FORM THAT AFFIRMS THAT: A) SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B) HAS READ AND UNDERSTAND THE POLICY, C) HAS AGREED TO COMPLY WITH THE POLICY, D) UNDERSTANDS THAT IN ORDER TO MAINTAIN ITS FEDERAL EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ITS EXEMPT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF EXECUTIVE DIRECTOR AND OTHER EMPLOYEES IS REVIEWED AND APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF EXECUTIVE DIRECTOR AND OTHER EMPLOYEES IS REVIEWED AND APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RELEASE OF RESTRICTED GRANTS -50,000 EXPENSES RECORDED ON 990T -17,172 LICENSE FEE PAYABLE -7,978 PROFESSIONAL FEES PAYABLE -1,000 TOTAL -76,150 THE ORGANIZATION HAS A TIME RESTRICTION ON ONE OF THE GRANTS WHICH IS HELD IN NET ASSETS WITH DONOR RESTRICITONS. DURING THE YEAR, PART OF THE TIME RESTRCITON WAS MET, THE MONEY WAS RECEIVED AND THEREFORE REMOVED FROM NET ASSETS WITH RESTRICTION. THE 990 IS COMPLETED ON A TAX BASIS BUT THE BOOKS AND FINANCIAL STATMENTS ARE ON AN ACCRUAL BASIS, THEREFORE REQUIRING AND ADJUSTMENT TO MAKE THE 990 RECONCILE WITH THE FINANCIALS AND THE BOOKS. THE EXPENSES INCLUDED ON THE 990T ARE NOT RECORDED PROPERLY IN THE TAX SOFTWARE AND ARE THEREFORE REQUIRED TO BE INCLUDED HERE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalContributionsAmt090000
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020944
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135781
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156725
IRS990/TotalGrossUBIAmt017515
IRS990/TotalLiabilitiesBOYAmt09204
IRS990/TotalLiabilitiesEOYAmt011983
IRS990/TotalLiabilitiesGrp/BOYAmt09204
IRS990/TotalLiabilitiesGrp/EOYAmt011983
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0360108
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0247252
IRS990/TotalProgramServiceExpensesAmt0135781
IRS990/TotalProgramServiceRevenueAmt012107
IRS990/TotalReportableCompFromOrgAmt011275
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012504
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120019
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt017515
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0369312
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0259235
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0160 WASHBURN STREET
IRS990/USAddress/CityNm0LOCKPORT
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL KRUPINSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$259,235
Liabilities
$11,983
Net assets
$247,252
Revenue
$120,019
Expenses
$156,725
Net income
-$36,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.10$0.53$1.56$1.63$0.07
2023Summary only. Only limited summary data is available for this year.$0.80$0.09$0.72$1.48$1.77$0.30
2022Summary only. Only limited summary data is available for this year.$1.17$0.03$1.13$1.24$1.65$0.42
2021Summary only. Only limited summary data is available for this year.$1.73$0.07$1.67$1.45$1.60$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.59$0.12$2.47$1.20$1.57$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.09$3.60$1.19$1.54$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.13$4.66$1.76$1.32$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.03$2.47$0.69$0.88$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.03$2.66$3.71$0.56$3.15
2015Detailed filing. Detailed filing data is available for this year.$2.43$2.50$0.07$0.27$0.89$0.62
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.10$1.12$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.57$0.51$0.06