Civic Intelligence

Northampton Area Konkrete Kids

EIN 27-1225090 • 501(c)3 • Northampton, PA

Profile

To help in the education of students at northampton area school district.

1935 Center StNorthampton, PA 18067

www.konkretefoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

34th percentile

-6.8%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

49th percentile

-2.3%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

-10%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$215,106

Down $5,086 (-2.3%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$215,106

Down $5,086 (-2.3%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Down

$74,254

Down $8,267 (-10%) from 2023

Expenses

Up

$79,340

Up $43,710 (+123%) from 2023

Net Income

Down

-$5,086

Down $51,977 (-111%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2015: $88,673Net Assets 2015: $88,6732015Assets 2016: $90,440Net Assets 2016: $90,4402016Assets 2017: $104,190Net Assets 2017: $104,1902017Assets 2018: $95,429Net Assets 2018: $95,4292018Assets 2019: $104,494Net Assets 2019: $104,4942019Assets 2020: $121,682Net Assets 2020: $121,6822020Assets 2021: $137,286Net Assets 2021: $137,2862021Assets 2022: $173,301Net Assets 2022: $173,3012022Assets 2023: $220,192Net Assets 2023: $220,1922023Assets 2024: $215,106Net Assets 2024: $215,1062024

Highlighted filing

2024

Assets$215,106
Liabilities-
Net Assets$215,106
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2015: $45,627Expenses 2015: $24,389Net Income 2015: $21,2382015Revenue 2016: $42,002Expenses 2016: $40,235Net Income 2016: $1,7672016Revenue 2017: $48,327Expenses 2017: $34,577Net Income 2017: $13,7502017Revenue 2018: $38,221Expenses 2018: $46,982Net Income 2018: -$8,7612018Revenue 2019: $70,034Expenses 2019: $60,969Net Income 2019: $9,0652019Revenue 2020: $45,725Expenses 2020: $28,539Net Income 2020: $17,1862020Revenue 2021: $32,303Expenses 2021: $16,699Net Income 2021: $15,6042021Revenue 2022: $78,518Expenses 2022: $42,503Net Income 2022: $36,0152022Revenue 2023: $82,521Expenses 2023: $35,630Net Income 2023: $46,8912023Revenue 2024: $74,254Expenses 2024: $79,340Net Income 2024: -$5,0862024

Highlighted filing

2024

Revenue$74,254
Expenses$79,340
Net Income-$5,086
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,106
Liabilities
-
Net assets
$215,106
Revenue
$74,254
Expenses
$79,340
Net income
-$5,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.15$2.15$0.74$0.79$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.20$2.20$0.83$0.36$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.73$1.73$0.79$0.43$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.32$0.17$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.46$0.29$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.70$0.61$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.38$0.47$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.48$0.35$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.42$0.40$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.46$0.24$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Apr 1, 2025
Return Version
2023v6.0
Gross Receipts
$91,266
Mission and Program Overview

Mission

To help in the education of students at northampton area school district.

Program Services

DescriptionGrantsExpenses
TO HELP IN THE EDUCATION AND EXTRA-CURRICULAR ACTIVITIES FOR THE STUDENTS ATTENDING NORTHAMPTON AREA SCHOOL DISTRICT.-$77,349
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLAUDIA SHULMANPresident-$0--
AARON SCHISLERVice Preside-$0--
ELIZABETH SCHISLERSecretary-$0--
PAULETTE FRITZTreasurer-$0--
DARRELL CROOKVoting Board-$0--
DAVID SHULMANVoting Board-$0--
TIM TEPESVoting Board-$0--
KRISTIN PITTMANVoting Board-$0--
LAWRENCE OBERLYVoting Board-$0--
JOSEPH KOVALCHIKNon-Voting S-$0--
MICHELLE SCHOENEBERGERAdmin Liaiso-$0--
JAMIE HORVATHTeacher Liai-$0--
JOHN BECKERBoard Liaiso-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$36,685$36,685$2,705$33,980
Golf Tournament$27,315$27,315$1,532$25,783
Total Events$64,000$64,000$16,732$47,268
Filing and Contact Details

Filer

Filer Name
Northampton Area Konkrete Kids
EIN
27-1225090
Phone
6102627811
Address
1935 CENTER ST, NORTHAMPTON, PA 18067

Signing Officer

Name
Paulette Fritz
Title
Treasurer
Phone
6107677824
Signed
2025-04-01
Discuss with paid preparer
Yes

Preparer

Firm
Gorman & Associates Pc
Address
1825 FRANKLIN ST STE B, NORTHAMPTON, PA 18067-1573
Preparer
Robert B Travis CPA
Phone
6102621280
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellanous 1,509 total 1,509”

Form 990-ez, Part I, Line 16

“Expenses website hosting 390 student tuition repay 14,874 licenses and dues 225 miscellaneous 76 grant requests 62,475 total 78,040”

Raw XML Appendix182 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AARON SCHISLER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAULETTE FRITZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOSEPH KOVALCHIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MICHELLE SCHOENEBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JAMIE HORVATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JOHN BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VOTING BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VOTING BOARD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9NON-VOTING S
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10ADMIN LIAISO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD LIAISO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt078040
IRS990EZ/OtherRevenueTotalAmt01509
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0100
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077349
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017012
IRS990EZ/SpecialEventsNetIncomeLossAmt047320
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079340
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IRS990EZ/TotalRevenueAmt074254
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KONKRETEFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020250
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09376
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0319986
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0108980
IRS990ScheduleA/TotalSupportAmt0109489
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0509
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0509
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027315
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANOUS 1,509 TOTAL 1,509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES WEBSITE HOSTING 390 STUDENT TUITION REPAY 14,874 LICENSES AND DUES 225 MISCELLANEOUS 76 GRANT REQUESTS 62,475 TOTAL 78,040
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/BusinessNameControlTxt0NORT
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ReturnHeader/Filer/PhoneNum06102627811
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ReturnHeader/ReturnTs02025-04-02T08:47:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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