Civic Intelligence

Winterkids Education Foundation

990 • Fiscal year 2015 • EIN 01-0535175

Jun 01, 2014 to May 31, 2015 • Filed on Oct 13, 2015

Organization Profilewww.winterkids.org
120 Exchange St PO Box 7566Portland, ME 04112

(207) 871-5700

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$70,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-5.2%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$232,053

Down $47,260 (-17%) from 2014

Net Assets

Down

$199,015

Down $77,485 (-28%) from 2014

Liabilities

Up

$33,038

Up $30,225 (+1074%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin12th percentile

Revenue

Down

$277,854

Down $15,263 (-5.2%) from 2014

Expenses

Up

$355,339

Up $45,203 (+15%) from 2014

Net Income

Down

-$77,485

Down $60,466 (-355%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.0M$500K$0Assets 2012: $381,157Liabilities 2012: $6,584Net Assets 2012: $374,5732012Assets 2013: $319,439Liabilities 2013: $25,948Net Assets 2013: $293,4912013Assets 2014: $279,313Liabilities 2014: $2,813Net Assets 2014: $276,5002014Assets 2015: $232,053Liabilities 2015: $33,038Net Assets 2015: $199,0152015Assets 2016: $316,904Liabilities 2016: $18,000Net Assets 2016: $298,9042016Assets 2017: $392,922Liabilities 2017: $8,040Net Assets 2017: $384,8822017Assets 2018: $490,002Liabilities 2018: $631Net Assets 2018: $489,3712018Assets 2019: $516,552Liabilities 2019: $22,698Net Assets 2019: $493,8542019Assets 2020: $705,143Liabilities 2020: $64,440Net Assets 2020: $640,7032020Assets 2021: $860,693Liabilities 2021: $1,647Net Assets 2021: $859,0462021Assets 2022: $809,122Liabilities 2022: $0Net Assets 2022: $809,1222022Assets 2023: $911,116Liabilities 2023: $7,027Net Assets 2023: $904,0892023Assets 2024: $861,155Liabilities 2024: $25,927Net Assets 2024: $835,2282024Assets 2025: $700,049Liabilities 2025: $104Net Assets 2025: $699,9452025

Highlighted filing

2015

Assets$232,053
Liabilities$33,038
Net Assets$199,015
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $343,060Expenses 2012: $327,411Net Income 2012: $15,6492012Revenue 2013: $278,480Expenses 2013: $359,562Net Income 2013: -$81,0822013Revenue 2014: $293,117Expenses 2014: $310,136Net Income 2014: -$17,0192014Revenue 2015: $277,854Expenses 2015: $355,339Net Income 2015: -$77,4852015Revenue 2016: $434,914Expenses 2016: $335,025Net Income 2016: $99,8892016Revenue 2017: $451,774Expenses 2017: $365,796Net Income 2017: $85,9782017Revenue 2018: $530,249Expenses 2018: $425,760Net Income 2018: $104,4892018Revenue 2019: $592,689Expenses 2019: $588,206Net Income 2019: $4,4832019Revenue 2020: $787,526Expenses 2020: $640,831Net Income 2020: $146,6952020Revenue 2021: $968,339Expenses 2021: $749,996Net Income 2021: $218,3432021Revenue 2022: $1,054,358Expenses 2022: $1,104,282Net Income 2022: -$49,9242022Revenue 2023: $1,193,420Expenses 2023: $1,098,453Net Income 2023: $94,9672023Revenue 2024: $1,192,244Expenses 2024: $1,261,105Net Income 2024: -$68,8612024Revenue 2025: $886,581Expenses 2025: $1,021,864Net Income 2025: -$135,2832025

Highlighted filing

2015

Revenue$277,854
Expenses$355,339
Net Income-$77,485
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Oct 13, 2015
Return Version
2014v5.0
Gross Receipts
$301,054
Mission and Program Overview

Mission

The organization is committed to helping children develop healthy lifelong habits through fun outdoor winter activities.

The organization is committed to helping children develop healthy lifelong habits through fun, outdoor winter activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$210,162$168,616▼ $41,546
Cash and Non-Interest-Bearing Accounts$23,084$58,802▲ $35,718
Investments in Publicly Traded Securities$28,441$0▼ $28,441
Accounts Receivable$6,373$0▼ $6,373
Land, Buildings, and Equipment, Net$9,428$2,657▼ $6,771
Prepaid Expenses and Deferred Charges$1,825$1,978▲ $153
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$279,313$232,053▼ $47,260
Other Assets Total-$0-
Liabilities
Deferred Revenue$2,813$33,000▲ $30,187
Accounts Payable and Accrued Expenses-$38-
Total Liabilities$2,813$33,038▲ $30,225
Net Assets / Fund Balance
Unrestricted Net Assets$276,500$199,015▼ $77,485
Total Net Assets Fund Balance$276,500$199,015▼ $77,485
Total Liabilities and Net Assets / Fund Balance$279,313$232,053▼ $47,260

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,657$17,657$20,314
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie MulkernExec Dir/SecyFT$70,500$70,500

Board Members and Trustees

NameTitle
Mike PeisnerPast President
Eric KolbenPresident
Will StilesVice President
Andrew DaileyDirector
Duncan StoutDirector
Erin BrennanDirector
Gines SatchithanandamDirector
Greg SweetserDirector
Joe O'NeilDirector
Liz RotheDirector
Scot BalentineDirector
Hillary Dacko-RoyMarketing Comm
Kevin RosenbergMarketing Comm
Lisa Trundy-WhittenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,891
Program Service Revenue
$39,897
Investment Income
$1,193
Other Revenue
$53,873
All Other Contributions
$182,891
Change in Net Assets
$-77,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,592
Other Expenses$87,747
Total Fundraising Expense$64,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,294$4,650$37,170$158,114
Current Officers, Directors, Trustees, and Key Employees$35,250$17,625$17,625$70,500
Office Expenses$19,460$11,764-$31,224
Payroll Taxes$13,612$2,303$5,026$20,941
Other Employee Benefits$11,724$1,984$4,329$18,037
Advertising$13,773--$13,773
Occupancy-$13,640-$13,640
Fees for Services Other-$7,271-$7,271
Information Technology-$6,994-$6,994
Depreciation Depletion$5,000$1,771-$6,771
Fees for Services Accounting-$4,410-$4,410
Travel$2,780--$2,780
Insurance-$884-$884
Total Functional Expenses$217,893$73,296$64,150$355,339
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,205
Fundraising Direct Expenses$23,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$78,205$78,205$23,200$55,005
Total Events$78,205$78,205$23,200$55,005
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is provided to the Board's finance committee for review. Once reviewed and approved the executive director will provide the appropriate signature for filing the form.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“There is a written conflict of interest policy which is provided to each board member to review and sign periodically.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors approves compensation for management/officers on an annual basis.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board reviews compensation for all employees of the organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Winterkids Education Foundation
EIN
01-0535175
Phone
2078715700
Address
120 Exchange St PO Box 7566, Portland, ME 04112

Signing Officer

Name
Julie Mulkern
Title
Executive Director
Signed
2015-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Delaite Mulkern
Formed
2000
Legal Domicile
Me
Voting Board Members
15
Independent Board Members
15
Employees
5

Preparer

Firm
Blethen Tax & Accounting Inc
Address
PO Box 9 40 Main St, Lincoln, ME 04457
Preparer
Jeffrey A Blethen
Phone
2077940266
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“Volunteers provided a variety of services to the organization during the fiscal year, including labor for events and administrative type duties.”

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IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0301054
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06994
IRS990/InformationTechnologyGrp/TotalAmt06994
IRS990/InsuranceGrp/ManagementAndGeneralAmt0884
IRS990/InsuranceGrp/TotalAmt0884
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01193
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01193
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt028441
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017657
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09428
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02657
IRS990/LandBldgEquipCostOrOtherBssAmt020314
IRS990/LegalDomicileStateCd0ME
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization is committed to helping children develop healthy lifelong habits through fun, outdoor winter activities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0276500
IRS990/NetAssetsOrFundBalancesEOYAmt0199015
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055005
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt055055
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-9145
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013640
IRS990/OccupancyGrp/TotalAmt013640
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011764
IRS990/OfficeExpensesGrp/ProgramServicesAmt019460
IRS990/OfficeExpensesGrp/TotalAmt031224
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04329
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01984
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011724
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018037
IRS990/OtherRevenueMiscGrp/Desc0Loss of Sale on Assets
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-1441
IRS990/OtherRevenueMiscGrp/ExclusionAmt1309
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-1441
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1309
IRS990/OtherRevenueTotalAmt0-1132
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037170
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116294
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158114
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05026
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02303
IRS990/PayrollTaxesGrp/ProgramServicesAmt013612
IRS990/PayrollTaxesGrp/TotalAmt020941
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01825
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01978
IRS990/PrincipalOfficerNm0Julie Delaite Mulkern
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039897
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0195919
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03585
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt087581
IRS990/PYOtherRevenueAmt055144
IRS990/PYProgramServiceRevenueAmt038469
IRS990/PYRevenuesLessExpensesAmt0-17019
IRS990/PYSalariesCompEmpBnftPaidAmt0222555
IRS990/PYTotalExpensesAmt0310136
IRS990/PYTotalRevenueAmt0293117
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-77485
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0210162
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168616
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0182891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0195919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0221264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0266155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0286736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01152965
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07423
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0308501
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022809
IRS990ScheduleA/InvestmentIncomeCYPct00.01540
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98460
IRS990ScheduleA/PublicSupportPY509Pct00.98330
IRS990ScheduleA/PublicSupportTotal509Amt01461466
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,053
Liabilities
$33,038
Net assets
$199,015
Revenue
$277,854
Expenses
$355,339
Net income
-$77,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.89$1.02$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.84$1.19$1.26$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$1.19$1.10$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.05$1.10$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.97$0.75$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.64$0.79$0.64$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.49$0.59$0.59$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.53$0.43$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.45$0.37$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.43$0.34$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$0.28$0.36$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.29$0.31$0.02
2013Summary only. Only limited summary data is available for this year.$0.32$0.03$0.29$0.28$0.36$0.08
2012Summary only. Only limited summary data is available for this year.$0.38$0.01$0.37$0.34$0.33$0.02