Civic Intelligence

Kemper Center Inc.

990 • Fiscal year 2018 • EIN 39-6271772

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.KEMPERCENTER.COM
6501 Third AvenueKenosha, WI 53143

(262) 657-6005

Siviq Scores

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

Liabilities / Assets

59th percentile

0.07x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.13x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$26,154

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$863,053

Down $155,017 (-15%) from 2017

Net Assets

Down

$804,848

Down $142,035 (-15%) from 2017

Liabilities

Down

$58,205

Down $12,982 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin9th percentile

Revenue

Down

$436,448

Down $136,315 (-24%) from 2017

Expenses

Down

$571,338

Down $100,203 (-15%) from 2017

Net Income

Down

-$134,890

Down $36,112 (-37%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,608,896Liabilities 2010: $79,360Net Assets 2010: $1,529,5362010Assets 2011: $1,602,807Liabilities 2011: $59,556Net Assets 2011: $1,543,2512011Assets 2012: $1,876,837Liabilities 2012: $58,737Net Assets 2012: $1,818,1002012Assets 2013: $1,706,652Liabilities 2013: $85,070Net Assets 2013: $1,621,5822013Assets 2014: $1,696,008Liabilities 2014: $150,058Net Assets 2014: $1,545,9502014Assets 2015: $1,257,548Liabilities 2015: $64,937Net Assets 2015: $1,192,6112015Assets 2016: $1,080,015Liabilities 2016: $50,937Net Assets 2016: $1,029,0782016Assets 2017: $1,018,070Liabilities 2017: $71,187Net Assets 2017: $946,8832017Assets 2018: $863,053Liabilities 2018: $58,205Net Assets 2018: $804,8482018Assets 2019: $825,979Liabilities 2019: $37,630Net Assets 2019: $788,3492019Assets 2020: $833,675Liabilities 2020: $26,827Net Assets 2020: $806,8482020Assets 2021: $874,979Liabilities 2021: $119,836Net Assets 2021: $755,1432021Assets 2022: $790,860Liabilities 2022: $75,844Net Assets 2022: $715,0162022Assets 2023: $712,372Liabilities 2023: $69,954Net Assets 2023: $642,4182023Assets 2024: $667,128Liabilities 2024: $70,043Net Assets 2024: $597,0852024

Highlighted filing

2018

Assets$863,053
Liabilities$58,205
Net Assets$804,848
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $672,5292010Expenses 2011: $730,2372011Revenue 2012: $1,093,492Expenses 2012: $818,643Net Income 2012: $274,8492012Revenue 2013: $719,766Expenses 2013: $916,284Net Income 2013: -$196,5182013Revenue 2014: $597,744Expenses 2014: $673,376Net Income 2014: -$75,6322014Revenue 2015: $512,902Expenses 2015: $677,454Net Income 2015: -$164,5522015Revenue 2016: $512,172Expenses 2016: $691,264Net Income 2016: -$179,0922016Revenue 2017: $572,763Expenses 2017: $671,541Net Income 2017: -$98,7782017Revenue 2018: $436,448Expenses 2018: $571,338Net Income 2018: -$134,8902018Revenue 2019: $364,206Expenses 2019: $393,079Net Income 2019: -$28,8732019Revenue 2020: $361,931Expenses 2020: $303,527Net Income 2020: $58,4042020Revenue 2021: $359,343Expenses 2021: $379,755Net Income 2021: -$20,4122021Revenue 2022: $361,818Expenses 2022: $391,925Net Income 2022: -$30,1072022Revenue 2023: $293,249Expenses 2023: $365,847Net Income 2023: -$72,5982023Revenue 2024: $336,195Expenses 2024: $381,528Net Income 2024: -$45,3332024

Highlighted filing

2018

Revenue$436,448
Expenses$571,338
Net Income-$134,890
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$516,194
Mission and Program Overview

Mission

Kemper center, inc, listed in the national register of historic places, is a private nonprofit organization with a kenosha county park, located on the shores of lake michigan, in kenosha, wisconsin. Our primary mission is the preservation, restoration, and maintenance of our 17 acre lakefront property and tens of thousands of square feet of historic facilities. To that end, we will promote outdoor recreation and educational opportunities while focusing on historic, cultural, and artistic education, as well as social, spiritual, and civic event hosting in our historic cultural center.

To maintain, preserve, and operate historical property.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$512,904$661,133▲ $148,229
Savings and Temporary Cash Investments$197,537$100,000▼ $97,537
Cash and Non-Interest-Bearing Accounts$18,275$22,504▲ $4,229
Accounts Receivable$2,690$10,859▲ $8,169
Total Assets$1,018,070$863,053▼ $155,017
Other Assets Total$286,664$68,557▼ $218,107
Liabilities
Accounts Payable and Accrued Expenses$48,768$32,872▼ $15,896
Deferred Revenue$21,079$18,323▼ $2,756
Other Liabilities$1,340$7,010▲ $5,670
Total Liabilities$71,187$58,205▼ $12,982
Net Assets / Fund Balance
Unrestricted Net Assets$817,823$804,848▼ $12,975
Temporarily Rstr Net Assets$129,060--
Total Net Assets Fund Balance$946,883$804,848▼ $142,035
Total Liabilities and Net Assets / Fund Balance$1,018,070$863,053▼ $155,017

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$647,062$3,044,968$3,692,030
Equipment-$262,695$262,695
Other Land Buildings$14,071$71,054$85,125
Other Assets Org$68,557--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ed KubickiExecutive DiFT$26,154$26,154

Board Members and Trustees

NameTitle
Gary VaillancourtChairman
Frank SartorVice Chairma
Connie QuillingDirector
Gary GroenkeDirector
Gary HutchinsDirector
Geri DoughertyDirector
Jason RaschDirector
Mark BourqueDirector
Nick HeyerdahlDirector
Penny EnrothDirector
Robin ZagraDirector
Ronald FrederickDirector
Scott CarneyDirector
Pat MottSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$142,257
Program Service Revenue
$160,424
Investment Income
$4,635
Other Revenue
$129,132
All Other Contributions
$42,257
Change in Net Assets
$-134,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$436,448
Total Revenue per Audited Statements
$436,448
Total Revenue per Form 990
$436,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,398
Salaries, Compensation, and Employee Benefits$249,940
Total Fundraising Expense$12,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,562$40,663$10,166$203,391
Depreciation Depletion$105,477$45,205-$150,682
Occupancy$65,470$22,828-$88,298
Current Officers, Directors, Trustees, and Key Employees$19,616$5,231$1,307$26,154
Payroll Taxes$13,988$3,730$932$18,650
Office Expenses$11,789$3,770$109$15,668
Fees for Services Accounting-$9,931-$9,931
Insurance$7,704$1,926-$9,630
Advertising$6,192--$6,192
Fees for Services Other$1,669$294-$1,963
Pension Plan Contributions$1,309$349$87$1,745
Fees for Service Investment Mgmnt Fees-$1,363-$1,363
Other Expenses$35,668$700-$700
Total Functional Expenses$421,444$137,293$12,601$571,338

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$571,338
Total Expenses per Audited Statements$571,338
Total Expenses per Form 990$571,338
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$139,868
Fundraising Direct Expenses$59,778
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas at Ke$57,377$57,377$16,523$40,854
Oktoberfest$23,852$23,852$16,588$7,264
Total Events$139,868$139,868$59,778$80,090
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$7,010
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7A

“Each member is eligible to vote at membership meetings, elect directors and vote on other matters.”

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews the 990 at their board meeting.”

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

“The process involves discussion among the executive committee, the chairs of each committee, and the past president. Wages are checked against similar positions in the community, and are also based on the director's evaluation. Wages are also based on the cash situation of the organization. All parties involved are independent. The only position the process is used for is the executive director.”

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

“The process involves discussion among the executive committee, the chairs of each committee, and the past president. Wages are checked against similar positions in the community, and are also based on the director's evaluation. Wages are also based on the cash situation of the organization. All parties involved are independent. The only position the process is used for is the executive director.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Kemper Center Inc
EIN
39-6271772
Phone
2626576005
Address
6501 THIRD AVENUE, KENOSHA, WI 53143

Signing Officer

Name
Ed Kubicki
Title
Executive Director
Phone
2626576005
Signed
2019-11-14

Organization Details

Principal Officer
Ed Kubicki
Formed
1975
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
14
Employees
16
Volunteers
100

Preparer

Firm
Scl CPA Pc
Address
16 EXECUTIVE CT STE 2, BARRINGTON, IL 60010
Preparer
Daniel D Heyden CPA
Phone
8667259824
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Kemper center, inc., listed in the national register of historic places, is a private nonprofit organization with a kenosha county park, located on the shores of lake michigan, in kenosha, wisconsin. Our primary mission is the preservation, restoration, and maintenance of our 17 acre lakefront property and tens of thousands of square feet of historic facilities. To that end, we will promote outdoor recreation and educational opportunities while focusing on historic, cultural, and artistic education, as well as social, spiritual, and civic event hosting in our historic cultural center.”

Financial Statement Notes

Schedule D, Page 3, Part X

“In accordance with the accounting standard on accounting for uncertainty in income taxes, the center addresses the determination of whether tax benefits claimed on a tax return should be recorded in the financial statements. Under this guidance, the center may recognize the tax benefit from an uncertain tax position only if is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merit of the position. Examples of tax positions include the tax-exempt status of the center and various positions related to the potential sources of unrelated business taxable income. There were no significant unrecognized tax positions identified that qualifies for either recognition or disclosure during 2018.”

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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0KEMPER CENTER, INC., LISTED IN THE NATIONAL REGISTER OF HISTORIC PLACES, IS A PRIVATE NONPROFIT ORGANIZATION WITH A KENOSHA COUNTY PARK, LOCATED ON THE SHORES OF LAKE MICHIGAN, IN KENOSHA, WISCONSIN. OUR PRIMARY MISSION IS THE PRESERVATION, RESTORATION, AND MAINTENANCE OF OUR 17 ACRE LAKEFRONT PROPERTY AND TENS OF THOUSANDS OF SQUARE FEET OF HISTORIC FACILITIES. TO THAT END, WE WILL PROMOTE OUTDOOR RECREATION AND EDUCATIONAL OPPORTUNITIES WHILE FOCUSING ON HISTORIC, CULTURAL, AND ARTISTIC EDUCATION, AS WELL AS SOCIAL, SPIRITUAL, AND CIVIC EVENT HOSTING IN OUR HISTORIC CULTURAL CENTER.
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IRS990/OfficeExpensesGrp/TotalAmt015668
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0286664
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IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1700
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010166
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040663
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152562
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203391
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0932
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03730
IRS990/PayrollTaxesGrp/ProgramServicesAmt013988
IRS990/PayrollTaxesGrp/TotalAmt018650
IRS990/PensionPlanContributionsGrp/FundraisingAmt087
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0349
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01309
IRS990/PensionPlanContributionsGrp/TotalAmt01745
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ED KUBICKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0158699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11725
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTENANCE AND PRESERVATION OF HISTORICAL PROPERTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080075
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE INDOOR AND OUTDOOR RECREATION, IN-HOUSE ACTIVITIES AND EDUCATIONAL PROGRAMS RELATED TO CULTURE AND SCIENCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04214
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06907
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0277631
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08186
IRS990/PYOtherExpensesAmt0377654
IRS990/PYOtherRevenueAmt0122655
IRS990/PYProgramServiceRevenueAmt0164291
IRS990/PYRevenuesLessExpensesAmt0-98778
IRS990/PYSalariesCompEmpBnftPaidAmt0293887
IRS990/PYTotalExpensesAmt0671541
IRS990/PYTotalRevenueAmt0572763
IRS990/ReconcilationRevenueExpnssAmt0-134890
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt042135
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0202559
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0197537
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt05,717
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0142257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0277631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0248427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0209810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0246596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01124721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023534
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0133589
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0441897
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0139868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04686
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0145585
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80110
IRS990ScheduleA/PublicSupportPY170Pct00.88430
IRS990ScheduleA/PublicSupportTotal170Amt01124721
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0142257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0277631
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0246596
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01124721
IRS990ScheduleA/TotalSupportAmt01403895
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0262695
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0262695
IRS990ScheduleD/ExpensesSubtotalAmt0571338
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0647062
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03044968
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03692030
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt068557
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0KENOSHA COMMUNITY FOUNDATION BENEFIC
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014071
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071054
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0436448
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE CENTER ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE CENTER MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERIT OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE CENTER AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THERE WERE NO SIGNIFICANT UNRECOGNIZED TAX POSITIONS IDENTIFIED THAT QUALIFIES FOR EITHER RECOGNITION OR DISCLOSURE DURING 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt068557
IRS990ScheduleD/TotalExpensesPerForm990Amt0571338
IRS990ScheduleD/TotalLiabilityAmt07010
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0436448
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059778
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS AT KE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt058639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0139868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023852

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$863,053
Liabilities
$58,205
Net assets
$804,848
Revenue
$436,448
Expenses
$571,338
Net income
-$134,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.07$0.60$0.34$0.38$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.07$0.64$0.29$0.37$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.08$0.72$0.36$0.39$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.12$0.76$0.36$0.38$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.81$0.36$0.30$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.04$0.79$0.36$0.39$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.06$0.80$0.44$0.57$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.07$0.95$0.57$0.67$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.05$1.03$0.51$0.69$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.06$1.19$0.51$0.68$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.15$1.55$0.60$0.67$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.71$0.09$1.62$0.72$0.92$0.20
2012Summary only. Only limited summary data is available for this year.$1.88$0.06$1.82$1.09$0.82$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.06$1.54$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.08$1.53$0.67