Civic Intelligence

Winding Trails Inc.

990 • Fiscal year 2017 • EIN 06-0670252

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 31, 2018

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

36th percentile

0.07x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.14x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$153,994

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.2%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$6,638,334

Up $701,912 (+12%) from 2016

Net Assets

Up

$6,170,721

Up $680,539 (+12%) from 2016

Liabilities

Up

$467,613

Up $21,373 (+4.8%) from 2016

Revenue

Up

$3,450,475

Up $202,136 (+6.2%) from 2016

Expenses

Down

$2,821,684

Down $156,012 (-5.2%) from 2016

Net Income

Up

$628,791

Up $358,148 (+132%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$6,638,334
Liabilities$467,613
Net Assets$6,170,721

Operations Trend

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

2017

Revenue$3,450,475
Expenses$2,821,684
Net Income$628,791
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$4,458,175
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$3,485,093$4,369,189▲ $884,096
Investments in Publicly Traded Securities$2,308,824$1,996,378▼ $312,446
Cash and Non-Interest-Bearing Accounts$55,064$142,933▲ $87,869
Savings and Temporary Cash Investments$17,483$67,568▲ $50,085
Prepaid Expenses and Deferred Charges$43,107$41,317▼ $1,790
Inventories for Sale or Use$26,851$20,949▼ $5,902
Total Assets$5,936,422$6,638,334▲ $701,912
Liabilities
Deferred Revenue$308,338$324,073▲ $15,735
Accounts Payable and Accrued Expenses$137,902$143,540▲ $5,638
Total Liabilities$446,240$467,613▲ $21,373
Net Assets / Fund Balance
Unrestricted Net Assets$5,442,309$6,149,201▲ $706,892
Temporarily Rstr Net Assets$47,873$21,520▼ $26,353
Total Net Assets Fund Balance$5,490,182$6,170,721▲ $680,539
Total Liabilities and Net Assets / Fund Balance$5,936,422$6,638,334▲ $701,912

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,070,342$1,255,707$3,326,049
Other Land Buildings$1,768,354$1,480,776$3,249,130
Equipment$146,455$740,253$886,708
Land$384,038-$384,038
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott BrownExecutive DirectorFT$126,312$27,682$153,994
Pat SchneeFinancial ManagerFT$62,967$13,767$76,734

Board Members and Trustees

NameTitle
Scott MuskaPresident
Scott ZenkeVice President
Ann ClarkDirector
Caroline McknightDirector
Kerry CallahanDirector
Larry MillerDirector
Rick BlakeDirector
Rob TacinelliDirector
Robert LowDirector
Ruffino Medina JrDirector
Lisa DuquetteSecretary
Patrick GarveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$313,606
Program Service Revenue
$2,953,152
Investment Income
$37,442
Other Revenue
$146,275
All Other Contributions
$313,606
Change in Net Assets
$628,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,450,475
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$159,024
Total Revenue per Audited Statements
$3,609,499
Total Revenue per Form 990
$3,450,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,837,871
Other Expenses$983,813
Total Fundraising Expense$7,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$879,046$471,583-$1,350,629
Current Officers, Directors, Trustees, and Key Employees$161,089$86,419-$247,508
Depreciation Depletion$155,013--$155,013
Insurance$130,363--$130,363
Payroll Taxes$76,348$40,959-$117,307
Office Expenses$22,854$58,136-$80,990
Other Employee Benefits$52,224$28,017-$80,241
Occupancy$57,042--$57,042
Other Expenses$51,862--$51,862
Pension Plan Contributions$27,456$14,730-$42,186
All Other Expenses$27,516-$7,606$35,122
Conferences and Meetings$16,882--$16,882
Fees for Services Accounting$16,000--$16,000
Advertising$13,697--$13,697
Information Technology$12,846--$12,846
Fees for Service Investment Mgmnt Fees-$10,706-$10,706
Fees for Services Legal$8,013--$8,013
Interest-$4,149-$4,149
Fees for Services Other$2,331$202-$2,533
Total Functional Expenses$2,099,177$714,901$7,606$2,821,684

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,928,960
Expenses per Audited Statements$2,821,684
Total Expenses per Form 990$2,821,684
Expenses Not Reported on Form 990$107,276
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,760
Fundraising Direct Expenses$31,526
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Drive for Camp$16,157$16,157$7,618$8,539
Fat Tire Classic$13,567$13,567$6,837$6,730
Total Events$45,760$45,760$31,526$14,234
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 11B

The organization provides a copy of the form 990 to the members of the finance committee and to the members of the board of directors after the form 990 has been completed by the outside cpa firm, approximately one week prior to filing for their review and comments.

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

A conflict of interest statement is provided to each board member to sign annually. Any potential conflicts will then be presented to the executive committee for review.

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 occured in november, 2015. Compensation for the financial manager of the organization is determined by the executive director and approved by the board.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and audited financial statements are avaialable upon request

Filing and Contact Details

Filer

Filer Name
Winding Trails Inc
EIN
06-0670252
Phone
8606778458
Address
50 WINDING TRAILS DRIVE, FARMINGTON, CT 06032-1420

Signing Officer

Name
Scott Brown
Title
Executive Director
Phone
8606778458
Signed
2018-01-31
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
295
Volunteers
258

Preparer

Firm
BLUM SHAPIRO & COMPANY PC CPA'S
Address
29 S MAIN STREET PO BOX 272000, WEST HARTFORD, CT 06127-2000
Preparer
Mary Kay Curtiss
Phone
8605614000
Supplemental Narrative

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 on the easement on the revenue and expense statements, or the balance sheet.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 31,526. Cost of goods sold 75,750.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 31,526. Cost of goods sold 75,750.

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IRS990/GainOrLossGrp/SecuritiesAmt016103
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0911407
IRS990/GrossReceiptsAmt04458175
IRS990/GrossRentsGrp/RealAmt090306
IRS990/GrossSalesOfInventoryAmt0109169
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt012846
IRS990/InformationTechnologyGrp/TotalAmt012846
IRS990/InsuranceGrp/ProgramServicesAmt0130363
IRS990/InsuranceGrp/TotalAmt0130363
IRS990/InterestGrp/ManagementAndGeneralAmt04149
IRS990/InterestGrp/TotalAmt04149
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026851
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020949
IRS990/InvestmentIncomeGrp/ExclusionAmt026459
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026459
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02308824
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01996378
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03476736
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03485093
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04369189
IRS990/LandBldgEquipCostOrOtherBssAmt07845925
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05120
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0895304
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 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/NetAssetsOrFundBalancesBOYAmt05490182
IRS990/NetAssetsOrFundBalancesEOYAmt06170721
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010983
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010983
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014234
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014234
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt033419
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt033419
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt027092
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt090306
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt063214
IRS990/NetUnrelatedBusTxblIncmAmt0-47692
IRS990/NetUnrlzdGainsLossesInvstAmt051748
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt057042
IRS990/OccupancyGrp/TotalAmt057042
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058136
IRS990/OfficeExpensesGrp/ProgramServicesAmt022854
IRS990/OfficeExpensesGrp/TotalAmt080990
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028017
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052224
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080241
IRS990/OtherExpensesGrp/Desc0MAINTENANCE EXPENSE
IRS990/OtherExpensesGrp/Desc1BUS TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS PROGRAM C
IRS990/OtherExpensesGrp/Desc3CAMPS
IRS990/OtherExpensesGrp/ProgramServicesAmt0241412
IRS990/OtherExpensesGrp/ProgramServicesAmt178683
IRS990/OtherExpensesGrp/ProgramServicesAmt268500
IRS990/OtherExpensesGrp/ProgramServicesAmt351862
IRS990/OtherExpensesGrp/TotalAmt0241412
IRS990/OtherExpensesGrp/TotalAmt178683
IRS990/OtherExpensesGrp/TotalAmt268500
IRS990/OtherExpensesGrp/TotalAmt351862
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING AND OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt08316
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08316
IRS990/OtherRevenueTotalAmt08316
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0471583
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0879046
IRS990/OtherSalariesAndWagesGrp/TotalAmt01350629
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040959
IRS990/PayrollTaxesGrp/ProgramServicesAmt076348
IRS990/PayrollTaxesGrp/TotalAmt0117307
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014730
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027456
IRS990/PensionPlanContributionsGrp/TotalAmt042186
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043107
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041317
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/RelatedOrExemptFuncIncomeAmt01277755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11188664
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2430853
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt355880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01277755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11188664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2430853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt355880
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMPS- WINDING TRAILS RUNS AN ACA ACCREDITED 8 WEEK SUMMER DAY CAMP AS WELL AS FULL AND HALF DAY SPORTS CAMPS AND ADVENTURE CAMPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0751654
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01188664
IRS990/ProgSrvcAccomActy3Grp/Desc0CROSS COUNTRY- WINDING TRAILS OFFERS THE ONLY FULL SERVICE CROSS COUNTRY SKI CENTER IN CT. IT OFFERS SKI RENTALS, LESSONS AND A RETAIL SHOP. THERE ARE 20KM OF GROOMED TRAILS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt057123
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0143842
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045263
IRS990/PYOtherExpensesAmt01177665
IRS990/PYOtherRevenueAmt0171340
IRS990/PYProgramServiceRevenueAmt02887894
IRS990/PYRevenuesLessExpensesAmt0270643
IRS990/PYSalariesCompEmpBnftPaidAmt01800031
IRS990/PYTotalExpensesAmt02977696
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03248339
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0628791
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt090306
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01791580
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017483
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067568
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0313606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0143842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0253817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0789853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018090
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0118312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02953152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02887894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02969512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02793440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02561023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014165021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0118312
IRS990ScheduleA/InvestmentIncomeCYPct00.00780
IRS990ScheduleA/InvestmentIncomePYPct00.00780
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99220
IRS990ScheduleA/PublicSupportPY509Pct00.99220
IRS990ScheduleA/PublicSupportTotal509Amt014954874
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03266758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03031736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03013789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02827751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02814840

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Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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