Civic Intelligence

Winchester After School Program

990 • Fiscal year 2025 • EIN 04-2749765

Sep 01, 2024 to Aug 31, 2025

Organization ProfileWWW.KIDSCORNERWINCHESTER.ORG
263 Main StreetWinchester, MA 01890

(781) 721-1514

Siviq Scores

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

Liabilities / Assets

70th percentile

0.22x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

59th percentile

0.13x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

44th percentile

2.4%

Higher net margin than 44% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

91st percentile

$201,773

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

40th percentile

0.9%

Faster asset growth than 40% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

5.1%

Faster revenue growth than 47% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$956,225

Up $8,381 (+0.9%) from 2024

Net Assets

Up

$741,683

Up $40,602 (+5.8%) from 2024

Liabilities

Down

$214,542

Down $32,221 (-13%) from 2024

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin44th percentile

Revenue

Up

$1,660,343

Up $80,033 (+5.1%) from 2024

Expenses

Down

$1,619,741

Down $29,705 (-1.8%) from 2024

Net Income

Up

$40,602

Up $109,738 (+159%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.0M$500K$0Assets 2011: $477,950Liabilities 2011: $95,759Net Assets 2011: $382,1912011Assets 2012: $527,751Liabilities 2012: $115,334Net Assets 2012: $412,4172012Assets 2013: $547,387Liabilities 2013: $127,705Net Assets 2013: $419,6822013Assets 2014: $541,214Liabilities 2014: $145,771Net Assets 2014: $395,4432014Assets 2015: $564,401Liabilities 2015: $181,097Net Assets 2015: $383,3042015Assets 2016: $627,798Liabilities 2016: $178,288Net Assets 2016: $449,5102016Assets 2017: $637,525Liabilities 2017: $162,299Net Assets 2017: $475,2262017Assets 2018: $595,028Liabilities 2018: $125,319Net Assets 2018: $469,7092018Assets 2019: $649,045Liabilities 2019: $162,625Net Assets 2019: $486,4202019Assets 2020: $597,552Liabilities 2020: $216,752Net Assets 2020: $380,8002020Assets 2021: $669,393Liabilities 2021: $435,652Net Assets 2021: $233,7412021Assets 2022: $827,030Liabilities 2022: $154,562Net Assets 2022: $672,4682022Assets 2023: $920,670Liabilities 2023: $150,453Net Assets 2023: $770,2172023Assets 2024: $947,844Liabilities 2024: $246,763Net Assets 2024: $701,0812024Assets 2025: $956,225Liabilities 2025: $214,542Net Assets 2025: $741,6832025

Highlighted filing

2025

Assets$956,225
Liabilities$214,542
Net Assets$741,683
Open 2025 Filing

Operations Trend

Revenue Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $673,389Expenses 2011: $661,648Net Income 2011: $11,7412011Expenses 2012: $745,9892012Revenue 2013: $786,581Expenses 2013: $779,316Net Income 2013: $7,2652013Revenue 2014: $882,528Expenses 2014: $906,767Net Income 2014: -$24,2392014Revenue 2015: $919,298Expenses 2015: $931,437Net Income 2015: -$12,1392015Revenue 2016: $1,053,485Expenses 2016: $987,279Net Income 2016: $66,2062016Revenue 2017: $1,118,877Expenses 2017: $1,093,161Net Income 2017: $25,7162017Revenue 2018: $1,130,459Expenses 2018: $1,135,976Net Income 2018: -$5,5172018Revenue 2019: $1,263,820Expenses 2019: $1,247,109Net Income 2019: $16,7112019Revenue 2020: $1,004,337Expenses 2020: $1,109,957Net Income 2020: -$105,6202020Revenue 2021: $984,097Expenses 2021: $1,131,156Net Income 2021: -$147,0592021Revenue 2022: $1,729,760Expenses 2022: $1,291,033Net Income 2022: $438,7272022Revenue 2023: $1,583,845Expenses 2023: $1,486,096Net Income 2023: $97,7492023Revenue 2024: $1,580,310Expenses 2024: $1,649,446Net Income 2024: -$69,1362024Revenue 2025: $1,660,343Expenses 2025: $1,619,741Net Income 2025: $40,6022025

Highlighted filing

2025

Revenue$1,660,343
Expenses$1,619,741
Net Income$40,602
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Apr 16, 2026
Return Version
2024v5.0
Gross Receipts
$1,669,362
Mission and Program Overview

Mission

To provide the highest quality after school programming possible. Through structured and unstructured activities we strive to help children develop socially, emotionally, physically, and creatively.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$225,008$426,840▲ $201,832
Savings and Temporary Cash Investments$548,652$412,861▼ $135,791
Prepaid Expenses and Deferred Charges$23,627$27,761▲ $4,134
Land, Buildings, and Equipment, Net$30,909$21,424▼ $9,485
Cash and Non-Interest-Bearing Accounts$46,504$18,973▼ $27,531
Pledges and Grants Receivable$8,947$15,250▲ $6,303
Accounts Receivable$901$3,681▲ $2,780
Total Assets$947,844$956,225▲ $8,381
Other Assets Total$63,296$29,435▼ $33,861
Liabilities
Deferred Revenue$94,663$93,079▼ $1,584
Accounts Payable and Accrued Expenses$87,053$90,549▲ $3,496
Other Liabilities$65,047$30,914▼ $34,133
Total Liabilities$246,763$214,542▼ $32,221
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$701,081$741,683▲ $40,602
Total Net Assets Fund Balance$701,081$741,683▲ $40,602
Total Liabilities and Net Assets / Fund Balance$947,844$956,225▲ $8,381

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$13,096$153,006$166,102
Equipment$8,328$70,477$78,805
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew GentzowExecutive DiFT$150,085$51,688$201,773
Andrew GentzowExecutive Director-$132,757$69,016$201,773

Board Members and Trustees

NameTitle
Amy LovascoPresident
Alice BhukhmohanDirector
Alison HarrallDirector
Jeff DuncanDirector
Jeff SchillerDirector
Leigh TinmouthDirector
Mike GerstenblattDirector
Tom StantonDirector
Sonya RaoSecretary
Shavawn WaelschTreasurer
Michael LeeVP Fundraisi
Casandra CalawaVP Internal
Revenue and Support

Revenue Composition

Contributions and Grants
$198,120
Program Service Revenue
$1,426,184
Investment Income
$29,646
Other Revenue
$6,393
All Other Contributions
$23,027
Change in Net Assets
$40,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,660,293
Revenue Not Reported on Financial Statements
$50
Revenue Not Reported on Form 990
$9,019
Total Revenue per Audited Statements
$1,669,312
Total Revenue per Form 990
$1,660,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,126,861
Other Expenses$492,880
Total Fundraising Expense$73,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$667,185$51,544$31,117$749,846
Current Officers, Directors, Trustees, and Key Employees$20,213$151,598$29,917$201,728
Other Employee Benefits$76,089$7,170$7,573$90,832
Payroll Taxes$57,806$14,267$4,610$76,683
Occupancy$68,515--$68,515
Office Expenses-$67,988-$67,988
Other Expenses$60,698--$60,698
Travel$45,493--$45,493
Insurance$29,252$2,180-$31,432
Information Technology$15,662$14,288-$29,950
Fees for Services Accounting-$17,369-$17,369
Depreciation Depletion$9,485--$9,485
Pension Plan Contributions$6,757$812$203$7,772
Conferences and Meetings$3,110--$3,110
Advertising-$2,749-$2,749
Fees for Services Legal-$2,717-$2,717
Fees for Service Investment Mgmnt Fees-$50-$50
Total Functional Expenses$1,213,589$332,732$73,420$1,619,741

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,628,710
Total Expenses per Form 990$1,619,741
Expenses per Audited Statements$1,619,691
Expenses Not Reported on Form 990$9,019
Expenses Not Reported on Financial Statements$50
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,412
Fundraising Direct Expenses$9,019
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Epic Night Out$13,568$8,868$2,114$6,754
Total Events$13,568$8,868$7,727$1,141
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Board of DirectorsDirectorsTuitionNo$174,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$30,914
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
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 11B

“The treasurer and the executive director contemporaneously review the form 990 before it is filed. Copies are made and reviewed at the next regularly scheduled board meeting.”

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

“The executive director's salary is based on comparable rates of pay for similar positions at other organizations. Raises are based on performance. As approved by the board, the executive director's salary increase will be equivalent to the highest raise received by the teachers. Factors include performance, fiscal responsibility, and the overall success of the program. Executive director compensation is discussed at the june board meeting, without the executive director present. A majority vote is required to approve any increase in salary.”

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

“Officers, with the exception of the executive director, are not compensated. Teachers' salaries are determined based on expertise, performance, and budgetary constraints. The board has delegated the responsibility of determining compensation for teachers and other employees to the executive director. The executive director makes official employment offers to the teachers based on a board-approved budget salary scale.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Winchester After School Program
EIN
04-2749765
Phone
7817211514
Address
263 MAIN STREET, WINCHESTER, MA 01890
Doing Business As
KIDS' CORNER

Signing Officer

Name
Shavawn Waelsch
Title
Treasurer
Phone
7817211514
Signed
2026-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Gentzow
Formed
1981
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
36
Volunteers
12

Preparer

Firm
Worthington Hughes & Hoar Pc
Address
400 W CUMMINGS PARK STE 3000, WOBURN, MA 01801-6592
Preparer
Anthony F Caruso
Phone
7813053534
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising event costs 9,019 fundraising event costs -9,019”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising event costs 9,019”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising event costs 9,019”

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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/InformationTechnologyGrp/ProgramServicesAmt015662
IRS990/InformationTechnologyGrp/TotalAmt029950
IRS990/InsuranceGrp/ManagementAndGeneralAmt02180
IRS990/InsuranceGrp/ProgramServicesAmt029252
IRS990/InsuranceGrp/TotalAmt031432
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IRS990/IRPDocumentCnt012
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IRS990/LegalDomicileStateCd0MA
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IRS990/LobbyingActivitiesInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROVIDE THE HIGHEST QUALITY AFTER SCHOOL PROGRAMMING POSSIBLE. THROUGH STRUCTURED AND UNSTRUCTURED ACTIVITIES WE STRIVE TO HELP CHILDREN DEVELOP SOCIALLY, EMOTIONALLY, PHYSICALLY, AND CREATIVELY.
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IRS990/OfficeExpensesGrp/TotalAmt067988
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt063296
IRS990/OtherAssetsTotalGrp/EOYAmt029435
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07573
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07170
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt090832
IRS990/OtherExpensesGrp/Desc0FIELD TRIPS & CLUBS
IRS990/OtherExpensesGrp/Desc1CLASSROOM & FOOD SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt160698
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IRS990/OtherExpensesGrp/TotalAmt160698
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IRS990/OtherLiabilitiesGrp/EOYAmt030914
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031117
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051544
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0667185
IRS990/OtherSalariesAndWagesGrp/TotalAmt0749846
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04610
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014267
IRS990/PayrollTaxesGrp/ProgramServicesAmt057806
IRS990/PayrollTaxesGrp/TotalAmt076683
IRS990/PensionPlanContributionsGrp/FundraisingAmt0203
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0812
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06757
IRS990/PensionPlanContributionsGrp/TotalAmt07772
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08947
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023627
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027761
IRS990/PrincipalOfficerNm0ANDREW GENTZOW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND RELATED FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01426184
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0182725
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08594
IRS990/PYOtherExpensesAmt0489700
IRS990/PYOtherRevenueAmt09198
IRS990/PYProgramServiceRevenueAmt01379793
IRS990/PYRevenuesLessExpensesAmt0-69136
IRS990/PYSalariesCompEmpBnftPaidAmt01159746
IRS990/PYTotalExpensesAmt01649446
IRS990/PYTotalRevenueAmt01580310
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040602
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01426184
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0548652
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0412861
IRS990ScheduleA/SchoolInd0X
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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/BookValueAmt08328
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070477
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078805
IRS990ScheduleD/ExpensesNotReportedAmt09019
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt050
IRS990ScheduleD/ExpensesSubtotalAmt01619691
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt050
IRS990ScheduleD/InvestmentExpensesNotIncldAmt050
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013096
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0153006
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0166102
IRS990ScheduleD/OtherExpensesIncludedAmt09019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt09019
IRS990ScheduleD/RevenueNotReportedAmt09019
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt050
IRS990ScheduleD/RevenueSubtotalAmt01660293
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT COSTS 9,019
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT COSTS 9,019
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt01619741
IRS990ScheduleD/TotalLiabilityAmt030914
IRS990ScheduleD/TotalRevenuePerForm990Amt01660343
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01669312
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01628710
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DISCLOSES ITS NON-DISCRIMINATORY POLICY IN ALL OF ITS PROMOTIONAL AND REGISTRATION MATERIALS, WITHIN ALL ADVERTISEMENTS, AND ON ITS WEBSITE WWW.KIDSCORNERWINCHESTER.ORG.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07727
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EPIC NIGHT OUT
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013568
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08868
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01141
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02114
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02114
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt047408
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANDREW GENTZOW

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$956,225
Liabilities
$214,542
Net assets
$741,683
Revenue
$1,660,343
Expenses
$1,619,741
Net income
$40,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.96$0.21$0.74$1.66$1.62$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.25$0.70$1.58$1.65$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.15$0.77$1.58$1.49$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.15$0.67$1.73$1.29$0.44
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.44$0.23$0.98$1.13$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.22$0.38$1.00$1.11$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.16$0.49$1.26$1.25$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.13$0.47$1.13$1.14$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.16$0.48$1.12$1.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.18$0.45$1.05$0.99$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.18$0.38$0.92$0.93$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.15$0.40$0.88$0.91$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.13$0.42$0.79$0.78$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.12$0.41$0.75
2011Summary only. Only limited summary data is available for this year.$0.48$0.10$0.38$0.67$0.66$0.01