Civic Intelligence

Winterkids Education Foundation

990 • Fiscal year 2019 • EIN 01-0535175

Jun 01, 2018 to May 31, 2019 • Filed on Aug 19, 2019

Organization Profilewww.winterkids.org
506 Main St Suite 10Westbrook, ME 04092

(207) 871-5700

Siviq Scores

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

Liabilities / Assets

54th percentile

0.04x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$85,574

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

56th percentile

5.4%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$516,552

Up $26,550 (+5.4%) from 2018

Net Assets

Up

$493,854

Up $4,483 (+0.9%) from 2018

Liabilities

Up

$22,698

Up $22,067 (+3497%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin42nd percentile

Revenue

Up

$592,689

Up $62,440 (+12%) from 2018

Expenses

Up

$588,206

Up $162,446 (+38%) from 2018

Net Income

Down

$4,483

Down $100,006 (-96%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$516,552
Liabilities$22,698
Net Assets$493,854
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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

2019

Revenue$592,689
Expenses$588,206
Net Income$4,483
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Aug 19, 2019
Return Version
2018v3.1
Gross Receipts
$689,536
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$221,096$213,302▼ $7,794
Cash and Non-Interest-Bearing Accounts$210,582$178,308▼ $32,274
Intangible Assets$54,000$90,000▲ $36,000
Land, Buildings, and Equipment, Net-$30,346-
Prepaid Expenses and Deferred Charges$4,324$2,596▼ $1,728
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-
Inventories for Sale or Use-$0-
Total Assets$490,002$516,552▲ $26,550
Other Assets Total-$2,000-
Liabilities
Deferred Revenue-$20,000-
Accounts Payable and Accrued Expenses$630$2,698▲ $2,068
Other Liabilities$1--
Total Liabilities$631$22,698▲ $22,067
Net Assets / Fund Balance
Unrestricted Net Assets$489,371$493,854▲ $4,483
Total Net Assets Fund Balance$489,371$493,854▲ $4,483
Total Liabilities and Net Assets / Fund Balance$490,002$516,552▲ $26,550

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,346$26,906$57,252
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie MulkernExec Dir/SecyFT$85,574$85,574

Board Members and Trustees

NameTitle
Erin BrennanPast President
Derrick HillPresident
Seth CoburnVice President
Gabe WeissBoard Member
Jason LeveilleBoard Member
Jeff ZachauBoard Member
Jennifer FlynnBoard Member
Ryan LarsenBoard Member
Tom Fremont SmithBoard Member
Stephen LindsayApp Comm CHR
Parker SwensonDownhill Comm
Dyana TullGov Comm CHR
Sarah LongProgram Comm Ch
Greg SweetserProgram/Fin
Joe O'NeilRDC & Mktg CHR
Lisa Trundy-WhittenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$240,360
Program Service Revenue
$33,197
Investment Income
$4,431
Other Revenue
$314,701
All Other Contributions
$240,360
Change in Net Assets
$4,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$329,371
Other Expenses$258,835
Total Fundraising Expense$95,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,203$7,556$57,572$186,331
Office Expenses$103,560$21,663-$125,223
Current Officers, Directors, Trustees, and Key Employees$42,788$21,393$21,393$85,574
Occupancy-$42,132-$42,132
Advertising$39,313--$39,313
Other Employee Benefits$21,457$3,934$10,371$35,762
Payroll Taxes$13,022$2,388$6,294$21,704
Depreciation Depletion-$21,515-$21,515
Information Technology-$13,268-$13,268
Travel$7,528--$7,528
Fees for Services Accounting-$3,890-$3,890
Insurance-$3,830-$3,830
Fees for Services Legal-$1,532-$1,532
Other Expenses-$166-$166
Total Functional Expenses$348,871$143,705$95,630$588,206
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$411,548
Fundraising Direct Expenses$96,847
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$411,548$411,548$96,847$314,701
Total Events$411,548$411,548$96,847$314,701
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
506 Main St Suite 10, Westbrook, ME 04092

Signing Officer

Name
Julie Mulkern
Title
Executive Director
Signed
2019-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Delaite Mulkern
Formed
2000
Legal Domicile
Me
Voting Board Members
17
Independent Board Members
16
Employees
5

Preparer

Firm
Blethen Tax & Accounting Inc
Address
PO Box 9 40 Main St, Lincoln, ME 04457
Preparer
Tanya Phillips CPA
Phone
2077946909
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/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7App Comm Chr
IRS990/Form990PartVIISectionAGrp/TitleTxt8Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Program Comm Ch
IRS990/Form990PartVIISectionAGrp/TitleTxt12Gov Comm Chr
IRS990/Form990PartVIISectionAGrp/TitleTxt13Downhill Comm
IRS990/Form990PartVIISectionAGrp/TitleTxt14RDC & Mktg Chr
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt096847
IRS990/FundraisingGrossIncomeAmt0411548
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0689536
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013268
IRS990/InformationTechnologyGrp/TotalAmt013268
IRS990/InsuranceGrp/ManagementAndGeneralAmt03830
IRS990/InsuranceGrp/TotalAmt03830
IRS990/IntangibleAssetsGrp/BOYAmt054000
IRS990/IntangibleAssetsGrp/EOYAmt090000
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04431
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04431
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026906
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030346
IRS990/LandBldgEquipCostOrOtherBssAmt057252
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/NetAssetsOrFundBalancesBOYAmt0489371
IRS990/NetAssetsOrFundBalancesEOYAmt0493854
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0314701
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt042132
IRS990/OccupancyGrp/TotalAmt042132
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021663
IRS990/OfficeExpensesGrp/ProgramServicesAmt0103560
IRS990/OfficeExpensesGrp/TotalAmt0125223
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010371
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03934
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021457
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035762
IRS990/OtherExpensesGrp/Desc0Professional Development
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1166
IRS990/OtherExpensesGrp/TotalAmt0438
IRS990/OtherExpensesGrp/TotalAmt1166
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057572
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07556
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121203
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186331
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06294
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02388
IRS990/PayrollTaxesGrp/ProgramServicesAmt013022
IRS990/PayrollTaxesGrp/TotalAmt021704
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04324
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02596
IRS990/PrincipalOfficerNm0Julie Delaite Mulkern
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033197
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0234031
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02573
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0125859
IRS990/PYOtherRevenueAmt0265587
IRS990/PYProgramServiceRevenueAmt028058
IRS990/PYRevenuesLessExpensesAmt0104489
IRS990/PYSalariesCompEmpBnftPaidAmt0299901
IRS990/PYTotalExpensesAmt0425760
IRS990/PYTotalRevenueAmt0530249
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04483
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0221096
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0213302
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0240360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0234031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0175986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0190626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0182891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01023894
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01193
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0170391
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08990

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$516,552
Liabilities
$22,698
Net assets
$493,854
Revenue
$592,689
Expenses
$588,206
Net income
$4,483
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