Civic Intelligence

Kens Krew Inc.

990 • Fiscal year 2021 • EIN 23-2965789

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileWWW.KENSKREW.ORG
1 Rockefeller Plaza 1506New York, NY 10020

(212) 290-8999

Siviq Scores

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

Liabilities / Assets

57th percentile

0.17x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Net Margin

62nd percentile

16%

Higher net margin than 62% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$150,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Asset Growth

78th percentile

38%

Faster asset growth than 78% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

35%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,558,812

Up $431,324 (+38%) from 2020

Net Assets

Up

$1,287,483

Up $225,192 (+21%) from 2020

Liabilities

Up

$271,329

Up $206,132 (+316%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin62nd percentile

Revenue

Up

$1,396,737

Up $364,367 (+35%) from 2020

Expenses

Up

$1,171,545

Up $41,885 (+3.7%) from 2020

Net Income

Up

$225,192

Up $322,482 (+331%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,522,696Liabilities 2011: $17,642Net Assets 2011: $1,505,0542011Assets 2012: $1,403,731Liabilities 2012: $9,865Net Assets 2012: $1,393,8662012Assets 2013: $1,227,659Liabilities 2013: $10,492Net Assets 2013: $1,217,1672013Assets 2014: $1,133,326Liabilities 2014: $17,311Net Assets 2014: $1,116,0152014Assets 2015: $1,288,319Liabilities 2015: $22,693Net Assets 2015: $1,265,6262015Assets 2016: $1,184,548Liabilities 2016: $27,544Net Assets 2016: $1,157,0042016Assets 2017: $1,194,250Liabilities 2017: $67,989Net Assets 2017: $1,126,2612017Assets 2018: $1,014,052Liabilities 2018: $59,427Net Assets 2018: $954,6252018Assets 2019: $1,219,067Liabilities 2019: $59,476Net Assets 2019: $1,159,5912019Assets 2020: $1,127,488Liabilities 2020: $65,197Net Assets 2020: $1,062,2912020Assets 2021: $1,558,812Liabilities 2021: $271,329Net Assets 2021: $1,287,4832021Assets 2022: $1,658,010Liabilities 2022: $50,484Net Assets 2022: $1,607,5262022Assets 2023: $1,396,382Liabilities 2023: $47,364Net Assets 2023: $1,349,0182023Assets 2024: $1,210,829Liabilities 2024: $29,903Net Assets 2024: $1,180,9262024

Highlighted filing

2021

Assets$1,558,812
Liabilities$271,329
Net Assets$1,287,483
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $494,3742011Expenses 2012: $383,1542012Revenue 2013: $190,713Expenses 2013: $367,411Net Income 2013: -$176,6982013Revenue 2014: $427,518Expenses 2014: $528,670Net Income 2014: -$101,1522014Revenue 2015: $720,736Expenses 2015: $571,125Net Income 2015: $149,6112015Revenue 2016: $630,281Expenses 2016: $738,903Net Income 2016: -$108,6222016Revenue 2017: $862,880Expenses 2017: $893,623Net Income 2017: -$30,7432017Revenue 2018: $867,749Expenses 2018: $1,039,385Net Income 2018: -$171,6362018Revenue 2019: $1,304,756Expenses 2019: $1,099,846Net Income 2019: $204,9102019Revenue 2020: $1,032,370Expenses 2020: $1,129,660Net Income 2020: -$97,2902020Revenue 2021: $1,396,737Expenses 2021: $1,171,545Net Income 2021: $225,1922021Revenue 2022: $1,595,498Expenses 2022: $1,275,455Net Income 2022: $320,0432022Revenue 2023: $1,065,413Expenses 2023: $1,323,321Net Income 2023: -$257,9082023Revenue 2024: $1,211,163Expenses 2024: $1,379,255Net Income 2024: -$168,0922024

Highlighted filing

2021

Revenue$1,396,737
Expenses$1,171,545
Net Income$225,192
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$1,454,649
Mission and Program Overview

Mission

To provide vocational training and job placement services to young adults with intellecutal and learning disabilities who are transitioning into the workforce

Ken's krew provides job placement, training, and support for individuals with neurodevelopmental disabilities in competitive employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$668,783$954,921▲ $286,138
Accounts Receivable$437,777$402,700▼ $35,077
Cash and Non-Interest-Bearing Accounts$1,530$198,843▲ $197,313
Land, Buildings, and Equipment, Net$2,340$1,473▼ $867
Prepaid Expenses and Deferred Charges$17,058$875▼ $16,183
Total Assets$1,127,488$1,558,812▲ $431,324
Liabilities
Other Liabilities$0$208,203▲ $208,203
Accounts Payable and Accrued Expenses$65,197$63,126▼ $2,071
Total Liabilities$65,197$271,329▲ $206,132
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$659,514$862,483▲ $202,969
Net Assets With Donor Restrictions$402,777$425,000▲ $22,223
Total Net Assets Fund Balance$1,062,291$1,287,483▲ $225,192
Total Liabilities and Net Assets / Fund Balance$1,127,488$1,558,812▲ $431,324

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,473$23,248$24,721
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer McaleeseExecutive DirectorFT$150,000$150,000

Board Members and Trustees

NameTitle
Suzanne GoldbergerBoard Chair
Christopher BergDirector
Joanne Gillis-donovanDirector
Julie KuikenDirector
Kelly DrablosDirector
Michael SolomonDirector
Pamela GoldmanDirector
Rosemary RodriguezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,397,867
Program Service Revenue
$43,704
Investment Income
$823
Other Revenue
$-45,657
All Other Contributions
$1,230,180
Change in Net Assets
$225,192

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,396,737
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,396,737
Total Revenue per Form 990
$1,396,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$994,207
Other Expenses$177,338
Total Fundraising Expense$19,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$633,850$43,312$2,942$680,104
Current Officers, Directors, Trustees, and Key Employees$112,500$22,500$15,000$150,000
Other Employee Benefits$98,419--$98,419
Payroll Taxes$59,058$5,207$1,419$65,684
Fees for Services Other$23,472$32,152-$55,624
Office Expenses$30,634$2,008$548$33,190
Travel$26,266--$26,266
Insurance$18,063--$18,063
Other Expenses$11,548--$11,548
Fees for Services Accounting-$9,488-$9,488
Advertising$4,307--$4,307
Conferences and Meetings-$4,288-$4,288
Occupancy-$1,330-$1,330
Depreciation Depletion$867--$867
Total Functional Expenses$1,031,351$120,285$19,909$1,171,545

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,171,545
Total Expenses per Audited Statements$1,171,545
Total Expenses per Form 990$1,171,545
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$57,912
Fundraising Gross Income$12,255
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$179,942$12,255$9,988$2,267
Total Events$179,942$12,255$57,912$-45,657
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 Payable$208,203
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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

“The governing body receives a copy of the 990 for review prior to submission to the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Each director, corporate officer, top management official, and executive director of the organization shall annually sign a statement that 1) affirms that each person has received a copy of the conflict of interest policy, has read and understood the policy and has agreed to comply with the policy; 2) discloses the person's financial interest and family relationships that could give rise to conflicts of interest. If a person fails to disclose actual or possible conflicts of interest, the board shall take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, Line 15A

“The governing board reviews all salary expense on an annual basis as part of the budgeting process. The executive director's salary is reviewed and approved by the board. The executive director reviews and recommends the salary for the director of training. For all other employees the executive director and director of training jointly decide employees compensation whose salary is a function of experience.”

Form 990, Part VI, Section C, Line 18

“The organization's annual filings are available upon request and on guidestar.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request at the physical location of the organization.”

Filing and Contact Details

Filer

Filer Name
KEN'S KREW
EIN
23-2965789
Phone
2122908999
Address
1 ROCKEFELLER PLAZA 1506, NEW YORK, NY 10020

Signing Officer

Name
Terri Neipert
Title
Executive Director
Phone
2122908999
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Neipert
Formed
1998
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
22
Volunteers
8

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires entites to evaluate, measure and recognize any uncertain tax positions. U.s. Gaap prescribes a minimum threshold that a tax position is required to meet in order to be recognized in the financial statements. The organization believes that it had no uncertain tax positions as defined by u.s. Gaap.”

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043312
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0633850
IRS990/OtherSalariesAndWagesGrp/TotalAmt0680104
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01419
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05207
IRS990/PayrollTaxesGrp/ProgramServicesAmt059058
IRS990/PayrollTaxesGrp/TotalAmt065684
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017058
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0875
IRS990/PrincipalOfficerNm0TERRI NEIPERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900003
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043704
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01016232
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01551
IRS990/PYOtherExpensesAmt0138314
IRS990/PYOtherRevenueAmt0-3971
IRS990/PYProgramServiceRevenueAmt018558
IRS990/PYRevenuesLessExpensesAmt0-97290
IRS990/PYSalariesCompEmpBnftPaidAmt0991346
IRS990/PYTotalExpensesAmt01129660
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01032370
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0225192
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043704
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0668783
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0954921
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0415000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0400000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0432588
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0591477
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01839065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01397867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01005819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01253510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0825112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0784351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05266659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01601
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0197691
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08797
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06363
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt015160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07305
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66350
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt03640445
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0415000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0400000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0432588
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0591477
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01839065
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01441571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01005819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01304757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0866084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0861279
IRS990ScheduleA/Total509Grp/TotalAmt05479510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01442394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01007370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01306422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0867749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0862880
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05486815
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/BookValueAmt01473
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023248
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024721
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01171545
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0208203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01396737
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES ENTITES TO EVALUATE, MEASURE AND RECOGNIZE ANY UNCERTAIN TAX POSITIONS. U.S. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED BY U.S. GAAP.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01473
IRS990ScheduleD/TotalExpensesPerForm990Amt01171545
IRS990ScheduleD/TotalLiabilityAmt0208203
IRS990ScheduleD/TotalRevenuePerForm990Amt01396737
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01396737
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01171545
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt011245
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt011245
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0167687
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0167687
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057912
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0179942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0179942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012255
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-45657
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09988
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09988
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt036679
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt036679
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY RECEIVES A COPY OF THE 990 FOR REVIEW PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, CORPORATE OFFICER, TOP MANAGEMENT OFFICIAL, AND EXECUTIVE DIRECTOR OF THE ORGANIZATION SHALL ANNUALLY SIGN A STATEMENT THAT 1) AFFIRMS THAT EACH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTOOD THE POLICY AND HAS AGREED TO COMPLY WITH THE POLICY; 2) DISCLOSES THE PERSON'S FINANCIAL INTEREST AND FAMILY RELATIONSHIPS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. IF A PERSON FAILS TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, THE BOARD SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD REVIEWS ALL SALARY EXPENSE ON AN ANNUAL BASIS AS PART OF THE BUDGETING PROCESS. THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD. THE EXECUTIVE DIRECTOR REVIEWS AND RECOMMENDS THE SALARY FOR THE DIRECTOR OF TRAINING. FOR ALL OTHER EMPLOYEES THE EXECUTIVE DIRECTOR AND DIRECTOR OF TRAINING JOINTLY DECIDE EMPLOYEES COMPENSATION WHOSE SALARY IS A FUNCTION OF EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S ANNUAL FILINGS ARE AVAILABLE UPON REQUEST AND ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE PHYSICAL LOCATION OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1AK
IRS990/StatesWhereCopyOfReturnIsFldCd2AR
IRS990/StatesWhereCopyOfReturnIsFldCd3CA
IRS990/StatesWhereCopyOfReturnIsFldCd4CO
IRS990/StatesWhereCopyOfReturnIsFldCd5CT
IRS990/StatesWhereCopyOfReturnIsFldCd6DC
IRS990/StatesWhereCopyOfReturnIsFldCd7FL
IRS990/StatesWhereCopyOfReturnIsFldCd8GA
IRS990/StatesWhereCopyOfReturnIsFldCd9HI
IRS990/StatesWhereCopyOfReturnIsFldCd10IL
IRS990/StatesWhereCopyOfReturnIsFldCd11KS
IRS990/StatesWhereCopyOfReturnIsFldCd12KY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,558,812
Liabilities
$271,329
Net assets
$1,287,483
Revenue
$1,396,737
Expenses
$1,171,545
Net income
$225,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.18$1.21$1.38$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.05$1.35$1.07$1.32$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.05$1.61$1.60$1.28$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.27$1.29$1.40$1.17$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.07$1.06$1.03$1.13$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.16$1.30$1.10$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.06$0.95$0.87$1.04$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.07$1.13$0.86$0.89$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.16$0.63$0.74$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$0.72$0.57$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.12$0.43$0.53$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.19$0.37$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.01$1.39$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.02$1.51$0.49
Peer Organizations

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