Civic Intelligence

Winterkids Education Foundation

990 • Fiscal year 2016 • EIN 01-0535175

Jun 01, 2015 to May 31, 2016 • Filed on Sep 26, 2016

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

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$70,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$316,904

Up $84,851 (+37%) from 2015

Net Assets

Up

$298,904

Up $99,889 (+50%) from 2015

Liabilities

Down

$18,000

Down $15,038 (-46%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin79th percentile

Revenue

Up

$434,914

Up $157,060 (+57%) from 2015

Expenses

Down

$335,025

Down $20,314 (-5.7%) from 2015

Net Income

Up

$99,889

Up $177,374 (+229%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2016

Assets$316,904
Liabilities$18,000
Net Assets$298,904
Open 2016 Filing

Operations Trend

Revenue Growth87th 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

2016

Revenue$434,914
Expenses$335,025
Net Income$99,889
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Sep 26, 2016
Return Version
2015v2.0
Gross Receipts
$473,377
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$168,616$169,486▲ $870
Cash and Non-Interest-Bearing Accounts$58,802$144,301▲ $85,499
Prepaid Expenses and Deferred Charges$1,978$2,036▲ $58
Land, Buildings, and Equipment, Net$2,657$1,079▼ $1,578
Accounts Receivable-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$232,053$316,904▲ $84,851
Other Assets Total-$2-
Liabilities
Deferred Revenue$33,000$18,000▼ $15,000
Accounts Payable and Accrued Expenses$38--
Total Liabilities$33,038$18,000▼ $15,038
Net Assets / Fund Balance
Unrestricted Net Assets$199,015$298,904▲ $99,889
Total Net Assets Fund Balance$199,015$298,904▲ $99,889
Total Liabilities and Net Assets / Fund Balance$232,053$316,904▲ $84,851

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,079$19,235$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
Liz RotheProgram(Chair)
Joe O'NeilRDC(Chair)
Will StilesPresident
Erin BrennanVice President
Eric KolbenFinancial Adv.
Andrew DaileyMarketing
Duncan StoutMarketing
Hillary Dacko-RoyMarketing Comm
Kevin RosenbergMarketing Comm
Scot BalentineMarketing, Prog
Greg SweetserProgram/Fin
Gines SatchithanandamRDC,Program
Mark HolmesRDC,Program
Lisa Trundy-WhittenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,626
Program Service Revenue
$33,707
Investment Income
$319
Other Revenue
$210,262
All Other Contributions
$190,626
Change in Net Assets
$99,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$269,503
Total Fundraising Expense$66,521
Other Expenses$65,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,939$5,304$40,728$164,971
Current Officers, Directors, Trustees, and Key Employees$35,250$17,625$17,625$70,500
Office Expenses$16,605$11,568-$28,173
Payroll Taxes$13,494$2,044$4,907$20,445
Other Employee Benefits$8,967$1,359$3,261$13,587
Occupancy-$13,022-$13,022
Information Technology-$6,750-$6,750
Advertising$4,434--$4,434
Fees for Services Accounting-$4,210-$4,210
Travel$3,872--$3,872
Depreciation Depletion-$1,578-$1,578
Fees for Services Other-$1,378-$1,378
Insurance-$992-$992
Other Expenses-$184-$184
Total Functional Expenses$201,561$66,943$66,521$335,025
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$247,980
Fundraising Direct Expenses$38,463
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$247,980$247,980$38,463$209,517
Total Events$247,980$247,980$38,463$209,517
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
2016-09-26
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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0473377
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06750
IRS990/InformationTechnologyGrp/TotalAmt06750
IRS990/InsuranceGrp/ManagementAndGeneralAmt0992
IRS990/InsuranceGrp/TotalAmt0992
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0319
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0319
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019235
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02657
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01079
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/NetAssetsOrFundBalancesBOYAmt0199015
IRS990/NetAssetsOrFundBalancesEOYAmt0298904
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0209517
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013022
IRS990/OccupancyGrp/TotalAmt013022
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011568
IRS990/OfficeExpensesGrp/ProgramServicesAmt016605
IRS990/OfficeExpensesGrp/TotalAmt028173
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt02
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03261
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01359
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08967
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013587
IRS990/OtherExpensesGrp/Desc0Professional Development
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1184
IRS990/OtherExpensesGrp/TotalAmt0929
IRS990/OtherExpensesGrp/TotalAmt1184
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0745
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0745
IRS990/OtherRevenueTotalAmt0745
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040728
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05304
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118939
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164971
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04907
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02044
IRS990/PayrollTaxesGrp/ProgramServicesAmt013494
IRS990/PayrollTaxesGrp/TotalAmt020445
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01978
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02036
IRS990/PrincipalOfficerNm0Julie Delaite Mulkern
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033707
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0182891
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01193
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt087747
IRS990/PYOtherRevenueAmt053873
IRS990/PYProgramServiceRevenueAmt039897
IRS990/PYRevenuesLessExpensesAmt0-77485
IRS990/PYSalariesCompEmpBnftPaidAmt0267592
IRS990/PYTotalExpensesAmt0355339
IRS990/PYTotalRevenueAmt0277854
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt099889
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0168616
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0169486
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0190626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0182891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0195919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0221264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0266155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01056855
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07353
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0249779
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015705
IRS990ScheduleA/InvestmentIncomeCYPct00.01190
IRS990ScheduleA/InvestmentIncomePYPct00.01540
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98810
IRS990ScheduleA/PublicSupportPY509Pct00.98460
IRS990ScheduleA/PublicSupportTotal509Amt01306634
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0224333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0222788

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,904
Liabilities
$18,000
Net assets
$298,904
Revenue
$434,914
Expenses
$335,025
Net income
$99,889
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