Civic Intelligence

National Winter Sports Education Foundation

990 • Fiscal year 2017 • EIN 45-2885376

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

Organization Profilewww.nwsef.org

View Organization Page

44 Breakneck RoadVernon, NJ 07462

(330) 603-7074

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.34x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.05x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

97th percentile

156%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$401,553

Up $244,799 (+156%) from 2016

Net Assets

Up

$263,127

Up $123,101 (+88%) from 2016

Liabilities

Up

$138,426

Up $121,698 (+728%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin55th percentile

Revenue

Up

$2,532,589

Up $559,690 (+28%) from 2016

Expenses

Up

$2,409,488

Up $84,241 (+3.6%) from 2016

Net Income

Up

$123,101

Up $475,449 (+135%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $21,816Liabilities 2012: $02012Assets 2013: $204,117Liabilities 2013: $20,000Net Assets 2013: $184,1172013Assets 2014: $2,415,184Liabilities 2014: $0Net Assets 2014: $2,415,1842014Assets 2015: $505,922Liabilities 2015: $13,548Net Assets 2015: $492,3742015Assets 2016: $156,754Liabilities 2016: $16,728Net Assets 2016: $140,0262016Assets 2017: $401,553Liabilities 2017: $138,426Net Assets 2017: $263,1272017Assets 2018: $342,363Liabilities 2018: $20,262Net Assets 2018: $322,1012018Assets 2019: $501,846Liabilities 2019: $11,031Net Assets 2019: $490,8152019Assets 2020: $3,832,419Liabilities 2020: $25,091Net Assets 2020: $3,807,3282020Assets 2021: $3,585,553Liabilities 2021: $11,634Net Assets 2021: $3,573,9192021Assets 2022: $3,590,963Liabilities 2022: $79,257Net Assets 2022: $3,511,7062022Assets 2023: $2,971,050Liabilities 2023: $18,994Net Assets 2023: $2,952,0562023Assets 2024: $2,590,044Liabilities 2024: $27,161Net Assets 2024: $2,562,8832024

Highlighted filing

2017

Assets$401,553
Liabilities$138,426
Net Assets$263,127
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $35,000Expenses 2012: $13,184Net Income 2012: $21,8162012Revenue 2013: $200,000Expenses 2013: $37,800Net Income 2013: $162,2002013Revenue 2014: $2,621,667Expenses 2014: $410,600Net Income 2014: $2,211,0672014Revenue 2015: $1,808,840Expenses 2015: $2,534,489Net Income 2015: -$725,6492015Revenue 2016: $1,972,899Expenses 2016: $2,325,247Net Income 2016: -$352,3482016Revenue 2017: $2,532,589Expenses 2017: $2,409,488Net Income 2017: $123,1012017Revenue 2018: $1,411,645Expenses 2018: $1,352,671Net Income 2018: $58,9742018Revenue 2019: $1,558,984Expenses 2019: $1,390,270Net Income 2019: $168,7142019Revenue 2020: $4,515,597Expenses 2020: $1,199,084Net Income 2020: $3,316,5132020Revenue 2021: $2,066,083Expenses 2021: $2,299,492Net Income 2021: -$233,4092021Revenue 2022: $4,103,090Expenses 2022: $4,715,303Net Income 2022: -$612,2132022Revenue 2023: $4,213,350Expenses 2023: $4,773,000Net Income 2023: -$559,6502023Revenue 2024: $4,603,172Expenses 2024: $4,992,345Net Income 2024: -$389,1732024

Highlighted filing

2017

Revenue$2,532,589
Expenses$2,409,488
Net Income$123,101
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.2
Gross Receipts
$2,532,589
Mission and Program Overview

Mission

To improve the lives, health and

To improve the lives, health and fitness of youth in the united states through winter sports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,286$397,295▲ $279,009
Prepaid Expenses and Deferred Charges-$4,258-
Accounts Receivable$1,281--
Total Assets$156,754$401,553▲ $244,799
Other Assets Total$37,187--
Liabilities
Grants Payable-$115,974-
Accounts Payable and Accrued Expenses$16,728$22,452▲ $5,724
Total Liabilities$16,728$138,426▲ $121,698
Net Assets / Fund Balance
Unrestricted Net Assets$140,026$263,127▲ $123,101
Total Net Assets Fund Balance$140,026$263,127▲ $123,101
Total Liabilities and Net Assets / Fund Balance$156,754$401,553▲ $244,799
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Constance BeverleyCEOFT$120,962$6,793$127,755
Richard CoeExecutive Director and ChairmanPT$43,331$7,648$50,979

Board Members and Trustees

NameTitle
Andy WirthMember
David IngemieMember
Dr Naomi BrysonMember
Haymon TjahiMember
Neal Sales-griffinMember
Phill GrossMember
Schone MallietMember
Jean BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,530,477
Program Service Revenue
$0
Investment Income
$112
Other Revenue
$2,000
All Other Contributions
$2,530,477
Change in Net Assets
$123,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,532,589
Total Revenue per Audited Statements
$2,532,589
Total Revenue per Form 990
$2,532,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,090,107
Salaries, Compensation, and Employee Benefits$233,196
Other Expenses$86,185
Total Fundraising Expense$53,106
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,090,107--$2,090,107
Other Salaries and Wages$44,591$50,962$31,851$127,404
Current Officers, Directors, Trustees, and Key Employees$56,731$10,000$5,000$71,731
Travel$22,559$1,178$4,953$28,690
Fees for Services Other$4,999$9,999$4,999$19,997
Other Employee Benefits$8,733$5,254$3,176$17,163
Payroll Taxes$8,598$5,173$3,127$16,898
Office Expenses$6,033$6,139$0$12,172
Fees for Services Accounting$0$12,000$0$12,000
Other Expenses$5,000$0$0$5,000
Insurance$0$4,558$0$4,558
Advertising$2,430$0$0$2,430
Fees for Services Legal$0$641$0$641
Total Functional Expenses$2,249,781$106,601$53,106$2,409,488

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,409,488
Total Expenses per Audited Statements$2,409,488
Total Expenses per Form 990$2,409,488
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Winter Activity CenterVernon, NJ501(c)3General Support$1,800,000
Central Cross Country SkiVerona, WI501(c)3General Support$96,240
Ymca of Northern UtahPark City, UT501(c)3General Support$84,185
Sky TavernReno, NV501(c)3General Support$20,000
Youth Enrichment ServicesBoston, MA501(c)3General Support$17,567
New England Nordic Ski AssociationLebanon, NH501(c)3General Support$10,000
Shred FoundationBeacon, NY501(c)3General Support$10,000
The Loppett FoundationMinneapolis, MN501(c)3General Support$10,000
Richmond Elementary SchoolRichmond, VT501(c)3General Support$7,700
Vail Valley FoundationAvon, CO501(c)3General Support$5,135
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
Filing and Contact Details

Filer

Filer Name
National Winter Sports Education Foundation
EIN
45-2885376
Phone
3306037074
Address
44 Breakneck Road, VERNON, NJ 07462
Doing Business As
Nwsef

Signing Officer

Name
Constance Beverley
Title
CEO
Phone
3306037074
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Constance Beverley
Formed
2011
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
8
Employees
3
Volunteers
0

Preparer

Firm
Rich and Bander Llp
Address
79 Madison Avenue 2nd Floor, New York, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Board members are husband and wife.”

Pt VI, Line 11B

“990 is distributed via email to all board members and must be approved prior to filling.”

Pt VI, Line 12C

“Board members are required to sign conflict of interest.”

Pt VI, Line 15A

“Compensation for ceo are approved by the board.”

Pt VI, Line 15B

“Officers compensation are approved by the board.”

Pt VI, Line 19

“AVAILABLE UPON REQUEST.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax position and has concluded that as of december 31, 2017, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

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IRS990/PYSalariesCompEmpBnftPaidAmt0198868
IRS990/PYTotalExpensesAmt02325247
IRS990/PYTotalRevenueAmt01972899
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0123101
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Organization meets the 10% facts and circumstances test for the following reasons: (1) It has a public support percentage in excess of the 10% of support limitation; (2) It is organized and operated to attract new and additional public or governmental support on a continuous basis; (3) It has a representative governing body; (4) It provides facilities or services directly for the benefit of the general public on a continuous basis and (5) It maintains a definitive program for accomplishing its charitable work in the community.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 17a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02530477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01970831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01801000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02601667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09103975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0116
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.14700
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.19880
IRS990ScheduleA/PublicSupportTotal170Amt01338390
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt07765585
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02530477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01970831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01801000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02601667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09103975
IRS990ScheduleA/TotalSupportAmt09104091
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt02409488
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt02532589
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2017, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalExpensesPerForm990Amt02409488
IRS990ScheduleD/TotalRevenuePerForm990Amt02532589
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02532589
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02409488
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01800000
IRS990ScheduleI/RecipientTable/CashGrantAmt184185
IRS990ScheduleI/RecipientTable/CashGrantAmt296240
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt47700
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt717567
IRS990ScheduleI/RecipientTable/CashGrantAmt820000
IRS990ScheduleI/RecipientTable/CashGrantAmt95135
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NATIONAL WINTER ACTIVITY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1YMCA OF NORTHERN UTAH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CENTRAL CROSS COUNTRY SKI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3THE LOPPETT FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4RICHMOND ELEMENTARY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SHRED FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6NEW ENGLAND NORDIC SKI ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7YOUTH ENRICHMENT SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8SKY TAVERN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9VAIL VALLEY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0471476384
IRS990ScheduleI/RecipientTable/RecipientEIN1870480724
IRS990ScheduleI/RecipientTable/RecipientEIN2392008660
IRS990ScheduleI/RecipientTable/RecipientEIN3411753882
IRS990ScheduleI/RecipientTable/RecipientEIN4472904478
IRS990ScheduleI/RecipientTable/RecipientEIN5471612775
IRS990ScheduleI/RecipientTable/RecipientEIN6020484887
IRS990ScheduleI/RecipientTable/RecipientEIN7042509466
IRS990ScheduleI/RecipientTable/RecipientEIN8880275590
IRS990ScheduleI/RecipientTable/RecipientEIN9742215035
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt044 BREAKNECK RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 930442
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31301 THEODORE WIRTH PKWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4125 SCHOOL STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt594 PROSPECT STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6367 RT 120 NO B-6
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7412 MASSACHUSETTS AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO BOX 1709
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt990 BENCHMARK ROAD 300
IRS990ScheduleI/RecipientTable/USAddress/CityNm0VERNON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PARK CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2VERONA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4RICHMOND
IRS990ScheduleI/RecipientTable/USAddress/CityNm5BEACON
IRS990ScheduleI/RecipientTable/USAddress/CityNm6LEBANON
IRS990ScheduleI/RecipientTable/USAddress/CityNm7BOSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm8RENO
IRS990ScheduleI/RecipientTable/USAddress/CityNm9AVON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4VT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6NH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8NV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007462
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd184060
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd253593
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd355422
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd405477
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd512508
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd603766
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd702118
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd889505
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd981620
IRS990ScheduleI/Total501c3OrgCnt010
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS DISTRIBUTED VIA EMAIL TO ALL BOARD MEMBERS AND MUST BE APPROVED PRIOR TO FILLING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR CEO ARE APPROVED BY THE BOARD.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$401,553
Liabilities
$138,426
Net assets
$263,127
Revenue
$2,532,589
Expenses
$2,409,488
Net income
$123,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.03$2.56$4.60$4.99$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.97$0.02$2.95$4.21$4.77$0.56
2022Detailed filing. Detailed filing data is available for this year.$3.59$0.08$3.51$4.10$4.72$0.61
2021Detailed filing. Detailed filing data is available for this year.$3.59$0.01$3.57$2.07$2.30$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.83$0.03$3.81$4.52$1.20$3.32
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$1.56$1.39$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$1.41$1.35$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.14$0.26$2.53$2.41$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$1.97$2.33$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.49$1.81$2.53$0.73
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$2.62$0.41$2.21
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.20$0.04$0.16
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.04$0.01$0.02