Civic Intelligence

Crescent Cove

990 • Fiscal year 2021 • EIN 27-1035515

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 25, 2022

Organization ProfileWWW.CRESCENTCOVE.ORG

View Organization Page

4201 58th Avenue NBrooklyn Center, MN 55429

(952) 426-4711

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.56x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

63rd percentile

20%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

33rd percentile

$79,129

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

38th percentile

4.9%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

36%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$6,185,591

Up $290,356 (+4.9%) from 2020

Net Assets

Up

$4,776,493

Up $641,852 (+16%) from 2020

Liabilities

Down

$1,409,098

Down $351,496 (-20%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin63rd percentile

Revenue

Up

$2,512,892

Up $659,074 (+36%) from 2020

Expenses

Up

$2,008,903

Up $253,256 (+14%) from 2020

Net Income

Up

$503,989

Up $405,818 (+413%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $397,482Liabilities 2013: $41,120Net Assets 2013: $356,3622013Assets 2014: $560,981Liabilities 2014: $9,225Net Assets 2014: $551,7562014Assets 2015: $563,197Liabilities 2015: $7,727Net Assets 2015: $555,4702015Assets 2016: $2,031,810Liabilities 2016: $17,702Net Assets 2016: $2,014,1082016Assets 2017: $4,086,014Liabilities 2017: $659,591Net Assets 2017: $3,426,4232017Assets 2018: $5,439,276Liabilities 2018: $1,689,585Net Assets 2018: $3,749,6912018Assets 2019: $5,458,517Liabilities 2019: $1,773,552Net Assets 2019: $3,684,9652019Assets 2020: $5,895,235Liabilities 2020: $1,760,594Net Assets 2020: $4,134,6412020Assets 2021: $6,185,591Liabilities 2021: $1,409,098Net Assets 2021: $4,776,4932021Assets 2022: $5,744,917Liabilities 2022: $1,405,160Net Assets 2022: $4,339,7572022Assets 2024: $7,408,973Liabilities 2024: $1,108,698Net Assets 2024: $6,300,2752024

Highlighted filing

2021

Assets$6,185,591
Liabilities$1,409,098
Net Assets$4,776,493
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $222,008Expenses 2013: $176,503Net Income 2013: $45,5052013Revenue 2014: $380,404Expenses 2014: $185,010Net Income 2014: $195,3942014Revenue 2015: $354,062Expenses 2015: $350,348Net Income 2015: $3,7142015Revenue 2016: $1,714,293Expenses 2016: $285,774Net Income 2016: $1,428,5192016Revenue 2017: $1,818,613Expenses 2017: $406,298Net Income 2017: $1,412,3152017Revenue 2018: $1,439,266Expenses 2018: $998,471Net Income 2018: $440,7952018Revenue 2019: $1,346,885Expenses 2019: $1,632,663Net Income 2019: -$285,7782019Revenue 2020: $1,853,818Expenses 2020: $1,755,647Net Income 2020: $98,1712020Revenue 2021: $2,512,892Expenses 2021: $2,008,903Net Income 2021: $503,9892021Revenue 2022: $2,256,040Expenses 2022: $2,238,679Net Income 2022: $17,3612022Revenue 2024: $3,675,934Expenses 2024: $3,097,537Net Income 2024: $578,3972024

Highlighted filing

2021

Revenue$2,512,892
Expenses$2,008,903
Net Income$503,989
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 25, 2022
Return Version
2021v4.2
Gross Receipts
$3,119,281
Mission and Program Overview

Mission

The mission of crescent cove is to offer care and support to children and young adults with a shortened life expectancy, and their families.

Crescent cove offers care and support to children and young adults with a shortened life expectancy, and their families who love them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,085,222$3,265,741▲ $180,519
Land, Buildings, and Equipment, Net$2,122,570$2,187,094▲ $64,524
Cash and Non-Interest-Bearing Accounts$388,412$440,304▲ $51,892
Pledges and Grants Receivable$207,989$171,675▼ $36,314
Prepaid Expenses and Deferred Charges$23,014$35,821▲ $12,807
Accounts Receivable-$27,070-
Intangible Assets$9,561$8,257▼ $1,304
Total Assets$5,895,235$6,185,591▲ $290,356
Other Assets Total$58,467$49,629▼ $8,838
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,485,700$1,240,000▼ $245,700
Deferred Revenue$83,060$110,380▲ $27,320
Accounts Payable and Accrued Expenses$191,834$58,718▼ $133,116
Total Liabilities$1,760,594$1,409,098▼ $351,496
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,055,084$4,626,393▲ $571,309
Net Assets With Donor Restrictions$79,557$150,100▲ $70,543
Total Net Assets Fund Balance$4,134,641$4,776,493▲ $641,852
Total Liabilities and Net Assets / Fund Balance$5,895,235$6,185,591▲ $290,356

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,351,557$161,805$1,513,362
Leasehold Improvements$399,438$18,921$418,359
Land$390,000-$390,000
Equipment$46,099$22,878$68,977

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$25,100$25,000--$50,100
2020$25,100---$25,100
2019$10,100$15,000--$25,100
2018$5,000$5,100--$10,100
2017-$5,000--$5,000
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katie LindenfelserExecutive DirectorPT$79,129$79,129

Board Members and Trustees

NameTitle
Geoff KaufmannChair
Bill HickeyDirector
Brian OsbergDirector
Darren BeckstrandDirector
Eric CurryDirector
Jennifer ThienesDirector
Keith MoellerDirector
Margrette NewhouseDirector
Rich ForschlerDirector
Alicia Bame-andersonSecretary
Raenell DornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,777,416
Program Service Revenue
$515,141
Investment Income
$165,489
Other Revenue
$54,846
All Other Contributions
$1,445,901
Change in Net Assets
$503,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,512,891
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$186,855
Total Revenue per Audited Statements
$2,699,746
Total Revenue per Form 990
$2,512,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,469,558
Other Expenses$539,345
Total Fundraising Expense$236,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,036,882$69,210$144,161$1,250,253
Fees for Services Other$79,182$54,661$24,561$158,404
Payroll Taxes$111,731$12,999$15,447$140,177
Current Officers, Directors, Trustees, and Key Employees$66,895$6,100$6,133$79,128
Depreciation Depletion$66,198$5,884$1,471$73,553
Insurance$54,559$4,850$1,212$60,621
Interest$40,353$3,587$897$44,837
Occupancy$36,433$3,238$810$40,481
Advertising$24,723$6,811$8,919$40,453
Information Technology$23,378$1,735$14,981$40,094
Office Expenses$14,654$2,773$415$17,842
Other Expenses$223$1,020$2,995$4,238
Conferences and Meetings$1,667$1,010$27$2,704
All Other Expenses$1,292$584$205$2,081
Travel$189-$299$488
Total Functional Expenses$1,577,141$195,303$236,459$2,008,903

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,057,893
Expenses per Audited Statements$2,008,902
Total Expenses per Form 990$2,008,902
Expenses Not Reported on Form 990$48,991
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,986
Fundraising Direct Expenses$58,718
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$440,501$108,986$58,718$50,268
Total Events$440,501$108,986$58,718$50,268
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
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
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

“Line 11b explanation -bod will review a draft of the 990 at a bod meeting prior to filing.”

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

“The bod, exec. Committee & finance committee oversee the financials and hired accountant.”

Form 990, Part VI, Section B, Line 15

“Compensation studies are reviewed regularly by the board of directors and used as a guide for determining appropriate compensation.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Crescent Cove
EIN
27-1035515
Phone
9524264711
Address
4201 58TH AVENUE N, BROOKLYN CENTER, MN 55429

Signing Officer

Name
Raenell Dorn
Title
Treasurer
Phone
9524264711
Signed
2022-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geoff Kaufmann
Formed
2009
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
11
Employees
42
Volunteers
165

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Neal Evert
Phone
9528310085
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The goal is to have an endowment fund that supports the organization's operating costs.”

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IRS990/Desc0FAMILY SUPPORT - IN 2021, CRESCENT COVE INCREASED THE NUMBER OF FAMILIES SUPPORTED FROM 195 IN 2019 TO 251 IN 2020 TO 298 IN 2021. CHILDREN AND FAMILIES WERE SERVED FOR RESPITE OR END-OF-LIFE CARE OVER 575 NIGHTS IN 2021. FOLLOWING RECEIPT OF A REFERRAL AND COMPLETING ENROLLMENT PAPERWORK, FAMILIES WHO HAVE CHILDREN WITH LIFE-THREATENING CONDITIONS RECEIVE SUPPORT BY BRINGING THEIR CHILD AND/OR FAMILY FOR A SHORT STAY AT CRESCENT COVE'S HOSPICE AND RESPITE HOME IN ORDER TO HAVE A NECESSARY BREAK FROM THE DEMANDING 24/7 CARES FOR THEIR CHILD OR AS A SACRED AND SUPPORTIVE PLACE TO BE WHEN A CHILD IS DYING. CRESCENT COVE HAS REGISTERED NURSES AND CERTIFIED NURSING ASSISTANTS CARING FOR CHILDREN 24/7 WITH SUPPORT FROM A SOCIAL WORKER, MEDICAL DIRECTOR AND DIRECTOR OF NURSING AND OPERATIONS. IN 2021, A CHILD LIFE SPECIALIST WAS ALSO ADDED TO THE CLINICAL TEAM. CRESCENT COVE REMAINED OPEN DURING THE PANDEMIC IN 2021, BUT DID HAVE FEWER CLINICAL STAFF MEMBERS AND CHILDREN STAYING IN EARLY 2021. WHILE SUPPORT SERVICES LIKE MUSIC THERAPY, MASSAGE THERAPY, COUNSELING AND SPIRITUAL CARE ARE TYPICALLY PROVIDED IN-PERSON, FROM JANUARY - MARCH, THESE WERE EITHER NOT OFFERED OR OFFERED ON A VIRTUAL BASIS TO ASSIST WITH REDUCING STRESS, ANXIETY AND PAIN. IN APRIL, 2021, THESE THERAPIES RESUMED IN-PERSON AND WITH HIGH PRECAUTIONS AND CARE. CRESCENT COVE HOSTED A BACK TO SCHOOL GATHERING FOR CRESCENT COVE FAMILIES AND A MEMORIAL EVENT IN SEPTEMBER AT CRESCENT COVE FOR BEREAVED FAMILIES. BOTH EVENTS WERE HIGHLY ATTENDED. IN JUNE, 2021, OUTDOOR PLAYSPACE WAS COMPLETE FOR CHILDREN AND FAMILIES TO ENJOY WHILE AT CRESCENT COVE.ADVOCACY & EDUCATION - A LARGE PART OF CRESCENT COVE'S EFFORT TOWARDS ACHIEVING OUR MISSION IS TO RAISE AWARENESS ABOUT THE NEED FOR ADDITIONAL SUPPORT FOR CHILDREN AND YOUNG ADULTS WITH A SHORTENED LIFE EXPECTANCY AND THEIR FAMILIES AS WELL AS THE SUPPORT PROVIDED AT A RESIDENTIAL CHILDREN'S HOSPICE AND RESPITE CARE HOME IN MINNESOTA. CRESCENT COVE HOSTED ITS ANNUAL PEDIATRIC PALLIATIVE CARE SYMPOSIUM ON A VIRTUAL BASIS IN 2021 WITH LOCAL, NATIONAL AND INTERNATIONAL PARTICIPATION. ADVOCACY WORK WAS ALSO CONDUCTED BY SHARING OUR MISSION BOTH VIRTUAL AND IN-PERSON WITH COMMUNITY GROUPS SUCH AS NAIOP, ROTARY CLUBS, LIONS CLUBS, OPTIMISTS CLUBS, ETC. IN 2021, OUR ADVOCACY EFFORTS INVOLVED FURTHER DEVELOPING A PLAN AND VISITING WITH THE DEPT. OF HUMAN SERVICES TO INQUIRE ABOUT ROOM AND BOARD FEES FOR CHILDREN RECEIVING END-OF-LIFE CARE AT CRESCENT COVE. THIS IS A CRITICAL STEP TOWARDS BUILDING A SUSTAINABLE MODEL TO SERVE CHILDREN AND FAMILIES INTO THE FUTURE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0331515
IRS990/FundraisingDirectExpensesAmt058718
IRS990/FundraisingGrossIncomeAmt0108986
IRS990/GainOrLossGrp/SecuritiesAmt0122743
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0670414
IRS990/GrossReceiptsAmt03119281
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt014981
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01735
IRS990/InformationTechnologyGrp/ProgramServicesAmt023378
IRS990/InformationTechnologyGrp/TotalAmt040094
IRS990/InsuranceGrp/FundraisingAmt01212
IRS990/InsuranceGrp/ManagementAndGeneralAmt04850
IRS990/InsuranceGrp/ProgramServicesAmt054559
IRS990/InsuranceGrp/TotalAmt060621
IRS990/IntangibleAssetsGrp/BOYAmt09561
IRS990/IntangibleAssetsGrp/EOYAmt08257
IRS990/InterestGrp/FundraisingAmt0897
IRS990/InterestGrp/ManagementAndGeneralAmt03587
IRS990/InterestGrp/ProgramServicesAmt040353
IRS990/InterestGrp/TotalAmt044837
IRS990/InvestmentIncomeGrp/ExclusionAmt042746
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042746
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03085222
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03265741
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0203604
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02122570
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02187094
IRS990/LandBldgEquipCostOrOtherBssAmt02390698
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0547671
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CRESCENT COVE OFFERS CARE AND SUPPORT TO CHILDREN AND YOUNG ADULTS WITH A SHORTENED LIFE EXPECTANCY, AND THEIR FAMILIES WHO LOVE THEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01485700
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01240000
IRS990/NetAssetsOrFundBalancesBOYAmt04134641
IRS990/NetAssetsOrFundBalancesEOYAmt04776493
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0122743
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0122743
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050268
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050268
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0137863
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04055084
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04626393
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0810
IRS990/OccupancyGrp/ManagementAndGeneralAmt03238
IRS990/OccupancyGrp/ProgramServicesAmt036433
IRS990/OccupancyGrp/TotalAmt040481
IRS990/OfficeExpensesGrp/FundraisingAmt0415
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02773
IRS990/OfficeExpensesGrp/ProgramServicesAmt014654
IRS990/OfficeExpensesGrp/TotalAmt017842
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058467
IRS990/OtherAssetsTotalGrp/EOYAmt049629
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc1FAMILY SUPPORT EXPENSES
IRS990/OtherExpensesGrp/Desc2PRINTING AND COPYING
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt05407
IRS990/OtherExpensesGrp/FundraisingAmt18519
IRS990/OtherExpensesGrp/FundraisingAmt22995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21020
IRS990/OtherExpensesGrp/ProgramServicesAmt0100
IRS990/OtherExpensesGrp/ProgramServicesAmt116749
IRS990/OtherExpensesGrp/ProgramServicesAmt21933
IRS990/OtherExpensesGrp/ProgramServicesAmt3223
IRS990/OtherExpensesGrp/TotalAmt025957
IRS990/OtherExpensesGrp/TotalAmt116749
IRS990/OtherExpensesGrp/TotalAmt210843
IRS990/OtherExpensesGrp/TotalAmt34238
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04578
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04578
IRS990/OtherRevenueTotalAmt04578
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0144161
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069210
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01036882
IRS990/OtherSalariesAndWagesGrp/TotalAmt01250253
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015447
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012999
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111731
IRS990/PayrollTaxesGrp/TotalAmt0140177
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0207989
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0171675
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023014
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035821
IRS990/PrincipalOfficerNm0GEOFF KAUFMANN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0515141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0515141
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01236615
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-49080
IRS990/PYOtherExpensesAmt0417397
IRS990/PYOtherRevenueAmt035635
IRS990/PYProgramServiceRevenueAmt0630648
IRS990/PYRevenuesLessExpensesAmt098171
IRS990/PYSalariesCompEmpBnftPaidAmt01338250
IRS990/PYTotalExpensesAmt01755647
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01853818
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0503989
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0519719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01200200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0940296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0913121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01369367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01789989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06212973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02902
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0182609
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85890
IRS990ScheduleA/PublicSupportPY170Pct00.78940
IRS990ScheduleA/PublicSupportTotal170Amt05493357
IRS990ScheduleA/SubstantialContributorsTotAmt0719616
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01200200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0940296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0913121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01369367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01789989
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06212973
IRS990ScheduleA/TotalSupportAmt06395582
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/BuildingsGrp/BookValueAmt01351557
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0161805
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01513362
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt025100
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt050100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt025100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt048991
IRS990ScheduleD/DonatedServicesUseFcltsAmt048991
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt046099
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022878
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068977
IRS990ScheduleD/ExpensesNotReportedAmt048991
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02008902

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,185,591
Liabilities
$1,409,098
Net assets
$4,776,493
Revenue
$2,512,892
Expenses
$2,008,903
Net income
$503,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$1.11$6.30$3.68$3.10$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$1.41$4.34$2.26$2.24$0.02
2021Detailed filing. Detailed filing data is available for this year.$6.19$1.41$4.78$2.51$2.01$0.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$1.76$4.13$1.85$1.76$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$1.77$3.68$1.35$1.63$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$1.69$3.75$1.44$1.00$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.66$3.43$1.82$0.41$1.41
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.02$2.01$1.71$0.29$1.43
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.56$0.35$0.35$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.38$0.19$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$0.22$0.18$0.05