Civic Intelligence

Winding Trails Inc.

990 • Fiscal year 2019 • EIN 06-0670252

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 23, 2020

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

37th percentile

0.07x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.14x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

63rd percentile

8.1%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$159,929

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

50th percentile

3.2%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

3.6%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$7,198,068

Up $220,834 (+3.2%) from 2018

Net Assets

Up

$6,719,615

Up $262,461 (+4.1%) from 2018

Liabilities

Down

$478,453

Down $41,627 (-8.0%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin63rd percentile

Revenue

Up

$3,402,912

Up $118,192 (+3.6%) from 2018

Expenses

Up

$3,127,183

Up $99,738 (+3.3%) from 2018

Net Income

Up

$275,729

Up $18,454 (+7.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2019

Assets$7,198,068
Liabilities$478,453
Net Assets$6,719,615
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$3,402,912
Expenses$3,127,183
Net Income$275,729
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 23, 2020
Return Version
2018v3.1
Gross Receipts
$3,952,036
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$4,305,819$4,323,639▲ $17,820
Investments in Publicly Traded Securities$2,481,790$2,717,867▲ $236,077
Savings and Temporary Cash Investments$67,662$67,757▲ $95
Cash and Non-Interest-Bearing Accounts$65,698$35,232▼ $30,466
Prepaid Expenses and Deferred Charges$37,903$30,514▼ $7,389
Inventories for Sale or Use$18,362$23,059▲ $4,697
Total Assets$6,977,234$7,198,068▲ $220,834
Liabilities
Deferred Revenue$320,687$318,850▼ $1,837
Accounts Payable and Accrued Expenses$199,393$159,603▼ $39,790
Total Liabilities$520,080$478,453▼ $41,627
Net Assets / Fund Balance
Unrestricted Net Assets$6,434,153$6,694,469▲ $260,316
Temporarily Rstr Net Assets$23,001$25,146▲ $2,145
Total Net Assets Fund Balance$6,457,154$6,719,615▲ $262,461
Total Liabilities and Net Assets / Fund Balance$6,977,234$7,198,068▲ $220,834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,960,249$1,569,694$3,529,943
Other Land Buildings$1,675,872$1,755,946$3,431,818
Equipment$303,480$687,691$991,171
Land$384,038-$384,038

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$77,244$54,450▲ $6,777-$138,471
2017-$75,320▲ $1,924-$77,244
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott BrownExecutive DirectorFT$134,436$25,493$159,929
Pat SchneeFinancial ManagerFT$69,310$10,978$80,288

Board Members and Trustees

NameTitle
Ann ClarkPresident
Robert LowVice President
Andrew EspinozaDirector
Brian CunninghamDirector
Carolyn McknightDirector
Jeff FerraroDirector
Rob TacinelliDirector
Rufino Medina JrDirector
Scott ZenkeDirector
Walter SargentDirector
Kristen BurnsSecretary
Tom GreenebaumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,237
Program Service Revenue
$3,025,428
Investment Income
$117,381
Other Revenue
$173,866
All Other Contributions
$86,237
Change in Net Assets
$275,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,385,720
Revenue Not Reported on Financial Statements
$17,192
Revenue Not Reported on Form 990
$68,761
Total Revenue per Audited Statements
$3,454,481
Total Revenue per Form 990
$3,402,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,924,199
Other Expenses$1,202,984
Total Fundraising Expense$2,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,024,608$410,044-$1,434,652
Depreciation Depletion$317,728$3,818-$321,546
Current Officers, Directors, Trustees, and Key Employees$177,308$70,959-$248,267
Payroll Taxes$87,775$35,127-$122,902
Insurance$114,725$904-$115,629
Office Expenses$72,757$13,891-$86,648
Other Employee Benefits$53,941$21,587-$75,528
Other Expenses$63,883$2,963-$63,883
Occupancy$62,668$520-$63,188
All Other Expenses$46,299-$2,344$48,643
Pension Plan Contributions$30,603$12,247-$42,850
Conferences and Meetings$32,435--$32,435
Fees for Service Investment Mgmnt Fees-$17,192-$17,192
Fees for Services Accounting-$16,100-$16,100
Advertising$14,641--$14,641
Information Technology$8,502--$8,502
Total Functional Expenses$2,519,487$605,352$2,344$3,127,183

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,192,020
Total Expenses per Form 990$3,127,183
Expenses per Audited Statements$3,109,991
Expenses Not Reported on Form 990$82,029
Expenses Not Reported on Financial Statements$17,192
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,536
Fundraising Direct Expenses$16,755
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Drive for Camp$20,825$20,825$10,075$10,750
Fat Tire Classic$8,580$8,580$4,965$3,615
Total Events$38,536$38,536$16,755$21,781
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, 2018. 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
2020-01-23
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
287
Volunteers
208

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 V, LINE 4:

“To provide adequate cashflow to support the spending policy as needed. Spending is based on board of director's approval.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 16,755. Cost of goods sold 65,274.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 16,755. Cost of goods sold 65,274.”

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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt038536
IRS990/GainOrLossGrp/OtherAmt011471
IRS990/GainOrLossGrp/SecuritiesAmt046696
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IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011471
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0513791
IRS990/GrossReceiptsAmt03952036
IRS990/GrossRentsGrp/RealAmt089763
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt08502
IRS990/InsuranceGrp/ManagementAndGeneralAmt0904
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IRS990/InsuranceGrp/TotalAmt0115629
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt023059
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059214
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt02717867
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04323639
IRS990/LandBldgEquipCostOrOtherBssAmt08336970
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0467095
IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LobbyingActivitiesInd00
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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
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IRS990/NetAssetsOrFundBalancesEOYAmt06719615
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt058167
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021781
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021781
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt051158
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt051158
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022232
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt089763
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt067531
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-13268
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0520
IRS990/OccupancyGrp/ProgramServicesAmt062668
IRS990/OccupancyGrp/TotalAmt063188
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013891
IRS990/OfficeExpensesGrp/ProgramServicesAmt072757
IRS990/OfficeExpensesGrp/TotalAmt086648
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021587
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053941
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075528
IRS990/OtherExpensesGrp/Desc0MAINTENANCE EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS PROGRAM C
IRS990/OtherExpensesGrp/Desc2BUS TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3CAMPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02963
IRS990/OtherExpensesGrp/ProgramServicesAmt0273686
IRS990/OtherExpensesGrp/ProgramServicesAmt170151
IRS990/OtherExpensesGrp/ProgramServicesAmt267777
IRS990/OtherExpensesGrp/ProgramServicesAmt363883
IRS990/OtherExpensesGrp/TotalAmt0276649
IRS990/OtherExpensesGrp/TotalAmt170151
IRS990/OtherExpensesGrp/TotalAmt267777
IRS990/OtherExpensesGrp/TotalAmt363883
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING AND OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt011164
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011164
IRS990/OtherRevenueTotalAmt011164
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0410044
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01024608
IRS990/OtherSalariesAndWagesGrp/TotalAmt01434652
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035127
IRS990/PayrollTaxesGrp/ProgramServicesAmt087775
IRS990/PayrollTaxesGrp/TotalAmt0122902
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012247
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030603
IRS990/PensionPlanContributionsGrp/TotalAmt042850
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037903
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030514
IRS990/PrincipalOfficerNm0SCOTT BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3GUEST FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01286081
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11275837
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2397011
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt366499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01286081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11275837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2397011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt366499
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/ExpenseAmt0845206
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01286081
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/ExpenseAmt085444
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016193
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt072483
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt083967
IRS990/PYOtherExpensesAmt01130084
IRS990/PYOtherRevenueAmt0158971
IRS990/PYProgramServiceRevenueAmt02969299
IRS990/PYRevenuesLessExpensesAmt0257275
IRS990/PYSalariesCompEmpBnftPaidAmt01897361
IRS990/PYTotalExpensesAmt03027445
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03284720
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0275729
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt089763
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01745386
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067662
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067757
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0313606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0143842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0660445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt059214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019734
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0171348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03025428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02969299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02953152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02887894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02969512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014805285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt059214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0171348
IRS990ScheduleA/InvestmentIncomeCYPct00.01100
IRS990ScheduleA/InvestmentIncomePYPct00.00930
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98900
IRS990ScheduleA/PublicSupportPY509Pct00.99070
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03041782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03266758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03031736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03013789
IRS990ScheduleA/Total509Grp/TotalAmt015465730

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Filings

Displayed year

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

Open filing
Assets
$7,198,068
Liabilities
$478,453
Net assets
$6,719,615
Revenue
$3,402,912
Expenses
$3,127,183
Net income
$275,729
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
2019Detailed filing. Detailed filing data is available for this year.$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