Civic Intelligence

Northampton Area Konkrete Kids Educational Foundation

990EZ • Fiscal year 2017 • EIN 27-1225090

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 09, 2017

2014 Laubach AvenueNorthampton, PA 18067-1351

(610) 262-7811

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$104,190

Up $13,750 (+15%) from 2016

Net Assets

Up

$104,190

Up $13,750 (+15%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$48,327

Up $6,325 (+15%) from 2016

Expenses

Down

$34,577

Down $5,658 (-14%) from 2016

Net Income

Up

$13,750

Up $11,983 (+678%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$104,190
Liabilities-
Net Assets$104,190

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$48,327
Expenses$34,577
Net Income$13,750
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 9, 2017
Return Version
2016v3.1
Gross Receipts
$63,661
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.-$31,819
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARRELL CROOKVoting Board-$0--
AARON SCHISLERVice Preside-$0--
KRISTEN PITTMANSecretary-$0--
PAULETTE FRITZTreasurer-$0--
DAVID SHULMANVoting Board-$0--
CLAUDIA SHULMANVoting Board-$0--
TIM TEPESVoting Board-$0--
KATHLEEN OTTNon-Voting T-$0--
WILLIAM CONNERPresident-$0--
ROY MARANKINon-Voting B-$0--
JOE KOVALCHIKNon-Voting S-$0--
MICHELE COSTANZONon-Voting --$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$21,140$21,140$1,406$19,734
Oldies Dance$14,140$14,140-$14,140
Total Events$40,305$40,305$14,597$25,708
Filing and Contact Details

Filer

Filer Name
Northampton Area Konkrete Kids
EIN
27-1225090
Phone
6102627811
Address
2014 LAUBACH AVENUE, NORTHAMPTON, PA 18067-1351

Signing Officer

Name
Paulette Fritz
Title
Treasurer
Phone
6105098173
Signed
2017-02-09
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses cylutions - website hosting 1,614 student clubs - advertising 120 various teacher requests 17,219 student tuition repay 14,629 total 33,582

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/BooksInCareOfDetail/PhoneNum06102627811
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02014 LAUBACH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTHAMPTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018067
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090440
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104190
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019754
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013750
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARRELL CROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AARON SCHISLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTEN PITTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAULETTE FRITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID SHULMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CLAUDIA SHULMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TIM TEPES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATHLEEN OTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WILLIAM CONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROY MARANKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOE KOVALCHIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MICHELE COSTANZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VOTING BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VOTING BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VOTING BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VOTING BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7NON-VOTING T
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9NON-VOTING B
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10NON-VOTING S
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11NON-VOTING -
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033582
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP IN THE EDUCATION OF STUDENTS AT NORTHAMPTON AREA SCHOOL DISTRICT.
IRS990EZ/PrintingPublicationsPostageAmt095
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HELP IN THE EDUCATION AND EXTRA-CURRICULAR ACTIVITIES FOR THE STUDENTS ATTENDING NORTHAMPTON AREA SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031819
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015334
IRS990EZ/SpecialEventsNetIncomeLossAmt028518
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034577
IRS990EZ/TotalProgramServiceExpensesAmt031819
IRS990EZ/TotalRevenueAmt048327
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KONKRETEFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056637
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043907
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt056637
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056637
IRS990ScheduleA/TotalSupportAmt056637
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014597
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OLDIES DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0645
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05025
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040305
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025708
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01770
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03176
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01406
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03103
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06673
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CYLUTIONS - WEBSITE HOSTING 1,614 STUDENT CLUBS - ADVERTISING 120 VARIOUS TEACHER REQUESTS 17,219 STUDENT TUITION REPAY 14,629 TOTAL 33,582
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULETTE FRITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06105098173
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHAMPTON AREA KONKRETE KIDS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0271225090
ReturnHeader/Filer/PhoneNum06102627811
ReturnHeader/Filer/USAddress/AddressLine1Txt02014 LAUBACH AVENUE
ReturnHeader/Filer/USAddress/CityNm0NORTHAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0180671351
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04A62E78C71DAA28800C0BB2B53500C56F861D11A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A62E78C71DAA28800C0BB2B53500C56F861D11A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204141039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GORMAN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01825 FRANKLIN ST STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0180671573
ReturnHeader/PreparerPersonGrp/PhoneNum06102621280
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H GORMAN JR CPA
ReturnHeader/ReturnTs02018-02-09T10:01:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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Filings