Civic Intelligence

Winding Trails Inc.

990 • Fiscal year 2014 • EIN 06-0670252

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 11, 2015

Organization ProfileWWW.WINDINGTRAILS.ORG

View Organization Page

50 Winding Trails DriveFarmington, CT 06032-1420

(860) 677-8458

Siviq Scores

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

Liabilities / Assets

39th percentile

0.11x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.19x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$117,646

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

59th percentile

5.4%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

0.5%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$5,362,759

Up $272,842 (+5.4%) from 2013

Net Assets

Up

$4,797,659

Up $406,684 (+9.3%) from 2013

Liabilities

Down

$565,100

Down $133,842 (-19%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin72nd percentile

Revenue

Up

$3,006,506

Up $13,549 (+0.5%) from 2013

Expenses

Up

$2,626,639

Up $62,150 (+2.4%) from 2013

Net Income

Down

$379,867

Down $48,601 (-11%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$10M$5.0M$0Assets 2011: $4,458,035Liabilities 2011: $812,899Net Assets 2011: $3,645,1362011Assets 2012: $4,765,089Liabilities 2012: $821,055Net Assets 2012: $3,944,0342012Assets 2013: $5,089,917Liabilities 2013: $698,942Net Assets 2013: $4,390,9752013Assets 2014: $5,362,759Liabilities 2014: $565,100Net Assets 2014: $4,797,6592014Assets 2015: $5,593,903Liabilities 2015: $410,302Net Assets 2015: $5,183,6012015Assets 2016: $5,936,422Liabilities 2016: $446,240Net Assets 2016: $5,490,1822016Assets 2017: $6,638,334Liabilities 2017: $467,613Net Assets 2017: $6,170,7212017Assets 2018: $6,977,234Liabilities 2018: $520,080Net Assets 2018: $6,457,1542018Assets 2019: $7,198,068Liabilities 2019: $478,453Net Assets 2019: $6,719,6152019Assets 2020: $7,374,306Liabilities 2020: $795,314Net Assets 2020: $6,578,9922020Assets 2021: $8,032,663Liabilities 2021: $351,918Net Assets 2021: $7,680,7452021Assets 2022: $7,946,495Liabilities 2022: $264,183Net Assets 2022: $7,682,3122022Assets 2023: $8,524,894Liabilities 2023: $295,807Net Assets 2023: $8,229,0872023Assets 2024: $9,319,450Liabilities 2024: $367,124Net Assets 2024: $8,952,3262024Assets 2025: $9,627,078Liabilities 2025: $337,535Net Assets 2025: $9,289,5432025

Highlighted filing

2014

Assets$5,362,759
Liabilities$565,100
Net Assets$4,797,659
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,135,628Expenses 2011: $2,444,767Net Income 2011: $690,8612011Revenue 2012: $2,756,341Expenses 2012: $2,504,002Net Income 2012: $252,3392012Revenue 2013: $2,992,957Expenses 2013: $2,564,489Net Income 2013: $428,4682013Revenue 2014: $3,006,506Expenses 2014: $2,626,639Net Income 2014: $379,8672014Revenue 2015: $3,191,719Expenses 2015: $2,761,329Net Income 2015: $430,3902015Revenue 2016: $3,248,339Expenses 2016: $2,977,696Net Income 2016: $270,6432016Revenue 2017: $3,450,475Expenses 2017: $2,821,684Net Income 2017: $628,7912017Revenue 2018: $3,284,720Expenses 2018: $3,027,445Net Income 2018: $257,2752018Revenue 2019: $3,402,912Expenses 2019: $3,127,183Net Income 2019: $275,7292019Revenue 2020: $2,801,335Expenses 2020: $2,981,736Net Income 2020: -$180,4012020Revenue 2021: $3,769,345Expenses 2021: $3,088,950Net Income 2021: $680,3952021Revenue 2022: $3,864,289Expenses 2022: $3,456,461Net Income 2022: $407,8282022Revenue 2023: $4,067,402Expenses 2023: $3,673,700Net Income 2023: $393,7022023Revenue 2024: $4,619,589Expenses 2024: $4,036,448Net Income 2024: $583,1412024Revenue 2025: $4,731,396Expenses 2025: $4,462,652Net Income 2025: $268,7442025

Highlighted filing

2014

Revenue$3,006,506
Expenses$2,626,639
Net Income$379,867
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$3,179,379
Mission and Program Overview

Mission

Winding trails, inc. Is a non-profit organization serving people from farmington and surrounding communities, providing year round recreational and educational activities for the enjoyment and growth of families and individuals of all ages. Winding trails is dedicated to conservation and stewardship of the natural woodlands and waterways that allow outdoor programming, character development, and other activities that strengthen the lives of those we serve.

To provide recreational and educational programs; conservation of woodlands and waterways

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,571,167$3,549,719▼ $21,448
Investments in Publicly Traded Securities$1,424,860$1,676,355▲ $251,495
Cash and Non-Interest-Bearing Accounts$21,622$71,876▲ $50,254
Savings and Temporary Cash Investments$36,210$33,853▼ $2,357
Prepaid Expenses and Deferred Charges$29,804$27,403▼ $2,401
Intangible Assets$3,854$3,553▼ $301
Pledges and Grants Receivable$2,400$0▼ $2,400
Total Assets$5,089,917$5,362,759▲ $272,842
Liabilities
Deferred Revenue$285,694$291,780▲ $6,086
Mortgage Notes Payable Secured by Investment Property$288,669$152,753▼ $135,916
Accounts Payable and Accrued Expenses$124,579$120,567▼ $4,012
Total Liabilities$698,942$565,100▼ $133,842
Net Assets / Fund Balance
Unrestricted Net Assets$4,389,430$4,794,336▲ $404,906
Temporarily Rstr Net Assets$1,545$3,323▲ $1,778
Total Net Assets Fund Balance$4,390,975$4,797,659▲ $406,684
Total Liabilities and Net Assets / Fund Balance$5,089,917$5,362,759▲ $272,842

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,613,572$1,473,185$3,086,757
Buildings$1,332,716$690,932$2,023,648
Equipment$219,393$646,679$866,072
Land$384,038-$384,038
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott BrownExecutive DirectorFT$107,923$9,723$117,646

Board Members and Trustees

NameTitle
Craig MatavaPresident
Sal CorioVice President
Brian CunninghamDirector
Julie TacinelliDirector
Kerry CallahanDirector
Lisa DuquetteDirector
Paul MeehanDirector
Rick FlaggDirector
Scott MuskaDirector
Steve JuersDirector
Chris ChisholmSecretary
Jill ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,311
Program Service Revenue
$2,762,118
Investment Income
$79,958
Other Revenue
$130,119
All Other Contributions
$34,311
Change in Net Assets
$379,867

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,006,506
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$100,756
Total Revenue per Audited Statements
$3,107,262
Total Revenue per Form 990
$3,006,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,592,531
Other Expenses$1,034,108
Total Fundraising Expense$3,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$899,788$377,294-$1,277,082
Depreciation Depletion$248,346--$248,346
Insurance$118,765--$118,765
Comp Disqual Persons-$110,960-$110,960
Payroll Taxes$74,589$30,236-$104,825
Occupancy$57,445--$57,445
Other Employee Benefits$31,470$25,652-$57,122
Other Expenses$51,836-$3,683$55,519
Pension Plan Contributions$27,397$15,145-$42,542
Office Expenses$37,856--$37,856
Conferences and Meetings$17,772--$17,772
Information Technology$15,906--$15,906
Fees for Services Accounting$11,500--$11,500
Advertising$10,351--$10,351
Interest$8,910--$8,910
Fees for Services Other$5,639--$5,639
Fees for Service Investment Mgmnt Fees$5,177--$5,177
Fees for Services Legal$470--$470
Total Functional Expenses$2,063,669$559,287$3,683$2,626,639

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,700,578
Expenses per Audited Statements$2,626,639
Total Expenses per Form 990$2,626,639
Expenses Not Reported on Form 990$73,939
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,839
Fundraising Direct Expenses$3,594
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11

“The finance committee approves the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors sign the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director of the organization is determined by an evaluation performed by the board stewardship committee which is then discussed in an executive session of the board. This process last occurred in november, 2013.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and audited financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
06-0670252
Phone
8606778458

Signing Officer

Name
Scott Brown
Title
Executive Director
Phone
8606778458
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Brown
Formed
1955
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
266
Volunteers
175

Preparer

Preparer
Steven J Stranieri
Phone
8606789200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The processes of oversight of the financial statement audit and selection of an independent accountant have not changed from the prior year.”

Financial Statement Notes

PART II, LINE 9:

“The executive director of the organization spends minimal time on the enforcement of the conservation easement. Therefore, there is no separate disclosure of the easement on the revenue and expense statements, or on the balance sheet.”

PART X, LINE 2:

“The organization accounts for uncertain tax positions in accordance with certain provisions of fasb asc 740, "income taxes", which provides a framework for how companies should recognize, measure, present and disclose uncertain tax positions in their financial statements. Under fasb asc 740, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The organization does not have any uncertain tax positions as of september 30, 2014 and 2013. As of september 30, 2014 and 2013, the organization did not record any penalties or interest associated with uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 70,345. Fundraising events expense 3,594.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 70,345. Fundraising events expense 3,594.”

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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt015906
IRS990/InformationTechnologyGrp/TotalAmt015906
IRS990/InsuranceGrp/ProgramServicesAmt0118765
IRS990/InsuranceGrp/TotalAmt0118765
IRS990/IntangibleAssetsGrp/BOYAmt03854
IRS990/IntangibleAssetsGrp/EOYAmt03553
IRS990/InterestGrp/ProgramServicesAmt08910
IRS990/InterestGrp/TotalAmt08910
IRS990/InvestmentIncomeGrp/ExclusionAmt014934
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014934
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01424860
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01676355
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02810796
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03571167
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03549719
IRS990/LandBldgEquipCostOrOtherBssAmt06360515
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt098934
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WINDING TRAILS, INC. IS A NON-PROFIT ORGANIZATION SERVING PEOPLE FROM FARMINGTON AND SURROUNDING COMMUNITIES, PROVIDING YEAR ROUND RECREATIONAL AND EDUCATIONAL ACTIVITIES FOR THE ENJOYMENT AND GROWTH OF FAMILIES AND INDIVIDUALS OF ALL AGES. WINDING TRAILS IS DEDICATED TO THE CONSERVATION AND STEWARDSHIP OF THE NATURAL WOODLANDS AND WATERWAYS THAT ALLOW OUTDOOR PROGRAMMING, CHARACTER DEVELOPMENT, AND OTHER ACTIVITIES THAT STRENGTHEN THE LIVES OF THOSE WE SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0288669
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0152753
IRS990/NetAssetsOrFundBalancesBOYAmt04390975
IRS990/NetAssetsOrFundBalancesEOYAmt04797659
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt065024
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt065024
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05245
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05245
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt021386
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt021386
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt031332
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt095959
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt064627
IRS990/NetUnrelatedBusTxblIncmAmt0-35689
IRS990/NetUnrlzdGainsLossesInvstAmt026817
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt057445
IRS990/OccupancyGrp/TotalAmt057445
IRS990/OfficeExpensesGrp/ProgramServicesAmt037856
IRS990/OfficeExpensesGrp/TotalAmt037856
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025652
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031470
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057122
IRS990/OtherExpensesGrp/Desc0MAINTENANCE EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM
IRS990/OtherExpensesGrp/Desc2CAMPS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03683
IRS990/OtherExpensesGrp/ProgramServicesAmt0198627
IRS990/OtherExpensesGrp/ProgramServicesAmt1140417
IRS990/OtherExpensesGrp/ProgramServicesAmt2101408
IRS990/OtherExpensesGrp/ProgramServicesAmt351836
IRS990/OtherExpensesGrp/TotalAmt0198627
IRS990/OtherExpensesGrp/TotalAmt1140417
IRS990/OtherExpensesGrp/TotalAmt2101408
IRS990/OtherExpensesGrp/TotalAmt355519
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING AND ICE
IRS990/OtherRevenueMiscGrp/ExclusionAmt07529
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07529
IRS990/OtherRevenueTotalAmt07529
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0377294
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0899788
IRS990/OtherSalariesAndWagesGrp/TotalAmt01277082
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030236
IRS990/PayrollTaxesGrp/ProgramServicesAmt074589
IRS990/PayrollTaxesGrp/TotalAmt0104825
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015145
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027397
IRS990/PensionPlanContributionsGrp/TotalAmt042542
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029804
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027403
IRS990/PrincipalOfficerNm0SCOTT BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3GUEST FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01157432
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11037492
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2513852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt353342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01157432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11037492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2513852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt353342
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0253817
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035241
IRS990/PYOtherExpensesAmt01084870
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02703899
IRS990/PYRevenuesLessExpensesAmt0428468
IRS990/PYSalariesCompEmpBnftPaidAmt01479619
IRS990/PYTotalExpensesAmt02564489
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02992957
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0379867
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt095959
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02793450
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036210
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033853
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01191743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01392188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01249706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01561997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01118583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06514217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018505
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0112217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01636008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01422652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01333193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01364820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01169639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06926312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0112217
IRS990ScheduleA/InvestmentIncomeCYPct00.00830
IRS990ScheduleA/InvestmentIncomePYPct00.00940
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99170
IRS990ScheduleA/PublicSupportPY509Pct00.98920
IRS990ScheduleA/PublicSupportTotal509Amt013440529
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02827751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02814840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02582899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02926817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02288222
IRS990ScheduleA/Total509Grp/TotalAmt013440529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02857709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02832930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02603252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02952128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02306727
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013552746
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,362,759
Liabilities
$565,100
Net assets
$4,797,659
Revenue
$3,006,506
Expenses
$2,626,639
Net income
$379,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.63$0.34$9.29$4.73$4.46$0.27
2024Detailed filing. Detailed filing data is available for this year.$9.32$0.37$8.95$4.62$4.04$0.58
2023Detailed filing. Detailed filing data is available for this year.$8.52$0.30$8.23$4.07$3.67$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.95$0.26$7.68$3.86$3.46$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.03$0.35$7.68$3.77$3.09$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$0.80$6.58$2.80$2.98$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$0.48$6.72$3.40$3.13$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$0.52$6.46$3.28$3.03$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$0.47$6.17$3.45$2.82$0.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.45$5.49$3.25$2.98$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.41$5.18$3.19$2.76$0.43
2014Detailed filing. Detailed filing data is available for this year.$5.36$0.57$4.80$3.01$2.63$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.70$4.39$2.99$2.56$0.43
2012Summary only. Only limited summary data is available for this year.$4.77$0.82$3.94$2.76$2.50$0.25
2011Summary only. Only limited summary data is available for this year.$4.46$0.81$3.65$3.14$2.44$0.69