Civic Intelligence

Winding Trails Inc.

990 • Fiscal year 2018 • EIN 06-0670252

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 08, 2019

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

38th percentile

0.07x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.16x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

63rd percentile

7.8%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$160,562

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

62nd percentile

5.1%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-4.8%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$6,977,234

Up $338,900 (+5.1%) from 2017

Net Assets

Up

$6,457,154

Up $286,433 (+4.6%) from 2017

Liabilities

Up

$520,080

Up $52,467 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin63rd percentile

Revenue

Down

$3,284,720

Down $165,755 (-4.8%) from 2017

Expenses

Up

$3,027,445

Up $205,761 (+7.3%) from 2017

Net Income

Down

$257,275

Down $371,516 (-59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2018

Assets$6,977,234
Liabilities$520,080
Net Assets$6,457,154
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$3,284,720
Expenses$3,027,445
Net Income$257,275
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 8, 2019
Return Version
2017v2.3
Gross Receipts
$4,198,419
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$4,369,189$4,305,819▼ $63,370
Investments in Publicly Traded Securities$1,996,378$2,481,790▲ $485,412
Savings and Temporary Cash Investments$67,568$67,662▲ $94
Cash and Non-Interest-Bearing Accounts$142,933$65,698▼ $77,235
Prepaid Expenses and Deferred Charges$41,317$37,903▼ $3,414
Inventories for Sale or Use$20,949$18,362▼ $2,587
Total Assets$6,638,334$6,977,234▲ $338,900
Liabilities
Deferred Revenue$324,073$320,687▼ $3,386
Accounts Payable and Accrued Expenses$143,540$199,393▲ $55,853
Total Liabilities$467,613$520,080▲ $52,467
Net Assets / Fund Balance
Unrestricted Net Assets$6,149,201$6,434,153▲ $284,952
Temporarily Rstr Net Assets$21,520$23,001▲ $1,481
Total Net Assets Fund Balance$6,170,721$6,457,154▲ $286,433
Total Liabilities and Net Assets / Fund Balance$6,638,334$6,977,234▲ $338,900

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,031,318$1,405,778$3,437,096
Other Land Buildings$1,610,702$1,643,506$3,254,208
Equipment$279,761$643,783$923,544
Land$384,038-$384,038
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott BrownExecutive DirectorFT$131,245$29,317$160,562
Pat SchneeFinancial ManagerFT$70,807$14,346$85,153

Board Members and Trustees

NameTitle
Scott ZenkePresident
Ann ClarkVice President
Carolyn McknightDirector
Jeff FerraroDirector
Kristen BurnsDirector
Larry MillerDirector
Rick BlakeDirector
Rob TacinelliDirector
Rufino Medina JrDirector
Walter SargentDirector
Robert LowSecretary
Patrick GarveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,483
Program Service Revenue
$2,969,299
Investment Income
$83,967
Other Revenue
$158,971
All Other Contributions
$72,483
Change in Net Assets
$257,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,284,720
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$122,641
Total Revenue per Audited Statements
$3,407,361
Total Revenue per Form 990
$3,284,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,897,361
Other Expenses$1,130,084
Total Fundraising Expense$4,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$905,214$505,794-$1,411,008
Depreciation Depletion$290,479--$290,479
Current Officers, Directors, Trustees, and Key Employees$157,635$88,080-$245,715
Insurance$120,061--$120,061
Payroll Taxes$76,735$42,876-$119,611
Office Expenses$27,591$59,926-$87,517
Other Employee Benefits$53,346$29,808-$83,154
Occupancy$65,194--$65,194
Other Expenses$64,163--$64,163
Pension Plan Contributions$24,297$13,576-$37,873
All Other Expenses$27,987-$4,259$32,246
Conferences and Meetings$18,319--$18,319
Fees for Services Accounting$16,100--$16,100
Advertising$14,321--$14,321
Fees for Service Investment Mgmnt Fees-$10,553-$10,553
Information Technology$9,130--$9,130
Fees for Services Other$3,230$877-$4,107
Total Functional Expenses$2,271,696$751,490$4,259$3,027,445

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,120,928
Expenses per Audited Statements$3,027,445
Total Expenses per Form 990$3,027,445
Expenses Not Reported on Form 990$93,483
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$46,094
Fundraising Direct Expenses$32,362
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Drive for Camp$19,489$19,489$8,724$10,765
Fat Tire Classic$12,300$12,300$6,943$5,357
Total Events$46,094$46,094$32,362$13,732
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, 2017. 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
2019-02-08
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
284
Volunteers
261

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 staements, or the balance sheet.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 61,121. Cost of goods sold 32,362.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 32,362. Cost of goods sold 61,121.”

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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/FundraisingDirectExpensesAmt032362
IRS990/FundraisingGrossIncomeAmt046094
IRS990/GainOrLossGrp/OtherAmt020326
IRS990/GainOrLossGrp/SecuritiesAmt021771
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt020326
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0841987
IRS990/GrossReceiptsAmt04198419
IRS990/GrossRentsGrp/RealAmt096262
IRS990/GrossSalesOfInventoryAmt098917
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt09130
IRS990/InformationTechnologyGrp/TotalAmt09130
IRS990/InsuranceGrp/ProgramServicesAmt0120061
IRS990/InsuranceGrp/TotalAmt0120061
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020949
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018362
IRS990/InvestmentIncomeGrp/ExclusionAmt041870
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041870
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01996378
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02481790
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03693067
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04369189
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04305819
IRS990/LandBldgEquipCostOrOtherBssAmt07998886
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0820216
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/NetAssetsOrFundBalancesBOYAmt06170721
IRS990/NetAssetsOrFundBalancesEOYAmt06457154
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt042097
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt042097
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013732
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013732
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt037796
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt037796
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt027569
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt096262
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt068693
IRS990/NetUnrelatedBusTxblIncmAmt0-43496
IRS990/NetUnrlzdGainsLossesInvstAmt029158
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt065194
IRS990/OccupancyGrp/TotalAmt065194
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059926
IRS990/OfficeExpensesGrp/ProgramServicesAmt027591
IRS990/OfficeExpensesGrp/TotalAmt087517
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029808
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053346
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083154
IRS990/OtherExpensesGrp/Desc0MAINTENANCE EXPENSE
IRS990/OtherExpensesGrp/Desc1CAMPS
IRS990/OtherExpensesGrp/Desc2BUS TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS PROGRAM C
IRS990/OtherExpensesGrp/ProgramServicesAmt0251256
IRS990/OtherExpensesGrp/ProgramServicesAmt177541
IRS990/OtherExpensesGrp/ProgramServicesAmt269097
IRS990/OtherExpensesGrp/ProgramServicesAmt364163
IRS990/OtherExpensesGrp/TotalAmt0251256
IRS990/OtherExpensesGrp/TotalAmt177541
IRS990/OtherExpensesGrp/TotalAmt269097
IRS990/OtherExpensesGrp/TotalAmt364163
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING AND OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt011181
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011181
IRS990/OtherRevenueTotalAmt011181
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0505794
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0905214
IRS990/OtherSalariesAndWagesGrp/TotalAmt01411008
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042876
IRS990/PayrollTaxesGrp/ProgramServicesAmt076735
IRS990/PayrollTaxesGrp/TotalAmt0119611
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013576
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024297
IRS990/PensionPlanContributionsGrp/TotalAmt037873
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041317
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037903
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/RelatedOrExemptFuncIncomeAmt01284433
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11267245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2356730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt360891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01284433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11267245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2356730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt360891
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/ExpenseAmt0786735
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01267245
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/ExpenseAmt053261
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025515
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0313606
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037442
IRS990/PYOtherExpensesAmt0983813
IRS990/PYOtherRevenueAmt0146275
IRS990/PYProgramServiceRevenueAmt02953152
IRS990/PYRevenuesLessExpensesAmt0628791
IRS990/PYSalariesCompEmpBnftPaidAmt01837871
IRS990/PYTotalExpensesAmt02821684
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03450475
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0257275
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt096262
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01704108
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067568
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067662
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0313606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0143842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0608519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029958
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0142092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02969299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02953152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02887894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02969512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02793440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014573297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0142092
IRS990ScheduleA/InvestmentIncomeCYPct00.00930
IRS990ScheduleA/InvestmentIncomePYPct00.00780
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99070
IRS990ScheduleA/PublicSupportPY509Pct00.99220
IRS990ScheduleA/PublicSupportTotal509Amt015181816
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03041782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03266758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03031736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03013789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02827751
IRS990ScheduleA/Total509Grp/TotalAmt015181816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03083652

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,977,234
Liabilities
$520,080
Net assets
$6,457,154
Revenue
$3,284,720
Expenses
$3,027,445
Net income
$257,275
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
2018Detailed filing. Detailed filing data is available for this year.$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