Civic Intelligence

National Winter Activity Center

990 • Fiscal year 2016 • EIN 47-1476384

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 08, 2017

Organization Profilewinter4kids.org

View Organization Page

44 Breakneck RoadVernon, NJ 07462

(973) 846-8250

Siviq Scores

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

Liabilities / Assets

77th percentile

0.59x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.55x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

21st percentile

$97,308

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

95th percentile

57%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

72%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$20,805,137

Up $7,552,797 (+57%) from 2015

Net Assets

Up

$8,551,633

Up $4,787,724 (+127%) from 2015

Liabilities

Up

$12,253,504

Up $2,765,073 (+29%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin94th percentile

Revenue

Up

$7,882,004

Up $3,306,413 (+72%) from 2015

Expenses

Up

$3,083,366

Up $2,021,684 (+190%) from 2015

Net Income

Up

$4,798,638

Up $1,284,729 (+37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$40M$30M$20M$10M$0Assets 2015: $13,252,340Liabilities 2015: $9,488,431Net Assets 2015: $3,763,9092015Assets 2016: $20,805,137Liabilities 2016: $12,253,504Net Assets 2016: $8,551,6332016Assets 2017: $17,165,903Liabilities 2017: $12,392,566Net Assets 2017: $4,773,3372017Assets 2018: $24,263,035Liabilities 2018: $19,864,388Net Assets 2018: $4,398,6472018Assets 2019: $24,635,840Liabilities 2019: $17,686,020Net Assets 2019: $6,949,8202019Assets 2020: $26,114,880Liabilities 2020: $20,903,195Net Assets 2020: $5,211,6852020Assets 2021: $32,775,636Liabilities 2021: $23,671,610Net Assets 2021: $9,104,0262021Assets 2022: $29,937,766Liabilities 2022: $22,623,822Net Assets 2022: $7,313,9442022Assets 2023: $33,332,629Liabilities 2023: $26,945,072Net Assets 2023: $6,387,5572023Assets 2024: $31,765,968Liabilities 2024: $26,982,624Net Assets 2024: $4,783,3442024

Highlighted filing

2016

Assets$20,805,137
Liabilities$12,253,504
Net Assets$8,551,633
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2015: $4,575,591Expenses 2015: $1,061,682Net Income 2015: $3,513,9092015Revenue 2016: $7,882,004Expenses 2016: $3,083,366Net Income 2016: $4,798,6382016Revenue 2017: $1,501,639Expenses 2017: $1,860,032Net Income 2017: -$358,3932017Revenue 2018: $2,914,366Expenses 2018: $4,632,694Net Income 2018: -$1,718,3282018Revenue 2019: $7,614,351Expenses 2019: $5,015,140Net Income 2019: $2,599,2112019Revenue 2020: $4,240,552Expenses 2020: $5,978,687Net Income 2020: -$1,738,1352020Revenue 2021: $8,884,152Expenses 2021: $5,011,899Net Income 2021: $3,872,2532021Revenue 2022: $2,994,563Expenses 2022: $5,206,333Net Income 2022: -$2,211,7702022Revenue 2023: $3,944,128Expenses 2023: $5,286,230Net Income 2023: -$1,342,1022023Revenue 2024: $3,840,676Expenses 2024: $5,444,889Net Income 2024: -$1,604,2132024

Highlighted filing

2016

Revenue$7,882,004
Expenses$3,083,366
Net Income$4,798,638
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$7,882,004
Mission and Program Overview

Mission

The national winter activity center is dedicated to improving the lives health and fitness of youth throughout the nation by providing access to winter sports activities

The mission of the organization is to improve the lives health and fitness of youth through winter activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,899,530$16,375,721▲ $5,476,191
Cash and Non-Interest-Bearing Accounts$1,673,455$3,786,597▲ $2,113,142
Savings and Temporary Cash Investments$350,139$250,318▼ $99,821
Intangible Assets$250,000$250,000→ $0
Prepaid Expenses and Deferred Charges-$34,000-
Accounts Receivable-$-10,450-
Total Assets$13,172,892$20,805,137▲ $7,632,245
Other Assets Total$-232$118,951▲ $119,183
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,297,392$11,866,563▲ $2,569,171
Accounts Payable and Accrued Expenses$122,507$386,619▲ $264,112
Deferred Revenue-$322-
Total Liabilities$9,419,899$12,253,504▲ $2,833,605
Net Assets / Fund Balance
Unrestricted Net Assets$3,752,993$8,551,633▲ $4,798,640
Total Net Assets Fund Balance$3,752,993$8,551,633▲ $4,798,640
Total Liabilities and Net Assets / Fund Balance$13,172,892$20,805,137▲ $7,632,245

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,362,434$166,270-
Other Land Buildings$773,397$32,426-
Land$2,159,398--
Equipment$8,614,583$470,126-
Leasehold Improvements$465,909$16,066-
Other Assets Org$118,951--
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Schone MallietChairman CEOFT$42,308$55,000$97,308

Board Members and Trustees

NameTitle
Chris NybergMember
Helen IngebretsenMember
Luke BodensteinerMember
Phill GrossMember
Ted LigetyMember
William RuhlMember
Richard CoeSecretary
Ned MariniTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Royal Trail WorksTrail Construction25 Busy Hill Road, South Royalton, VT 05068$438,898
Kent ExcavatingBuilding ConstructionPO Box 977, Vernon, NJ 07462$368,863
Conklin ElectricElectrical Work99 Silver Grove Road, Stockholm, NJ 07462$257,224
Lehigh EnterpriseExcavationPO Box 1030, McAfee, NJ 07428$250,399
Heitler Houston ArchitectsArchitectural Design15 West 36th Street, New York, NY 10018$185,218
Revenue and Support

Revenue Composition

Contributions and Grants
$7,440,500
Program Service Revenue
$440,863
Investment Income
$641
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$4,798,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,284,649
Salaries, Compensation, and Employee Benefits$798,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$528,135$132,034-$660,169
Occupancy$411,572$102,893-$514,465
Other Salaries and Wages$368,741$92,185-$460,926
Fees for Services Other$192,986$48,247-$241,233
Other Employee Benefits$132,063$33,006-$165,069
Advertising$156,089--$156,089
Payroll Taxes$98,126$24,532-$122,658
Office Expenses$70,225$17,557-$87,782
Interest$64,984$16,246-$81,230
Insurance$58,226$14,557-$72,783
Other Expenses$49,260$12,315-$61,575
Travel$40,543$10,136-$50,679
All Other Expenses$38,408$9,602-$48,010
Current Officers, Directors, Trustees, and Key Employees$33,846$8,462-$42,308
Fees for Services Legal$24,168$6,042-$30,210
Fees for Services Accounting$12,360$3,090-$15,450
Pension Plan Contributions$6,205$1,551-$7,756
Information Technology$3,622$905-$4,527
Conferences and Meetings$850$212-$1,062
Total Functional Expenses$2,532,719$550,647$0$3,083,366
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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

Part VI Line 11B

“Form 990 must be reviewed by the Chair of the Finance Committee and copies”

Part VI Line 11B

“are distributed to all board members for review prior to filing.”

Part VI Line 12C

“All board members are required to disclose all instances of conflict of”

Part VI Line 12C

“interest by signing the conflict of interest policy every year.”

Part VI Line 15A or B

“Determination of compensation for the CEO and other top officials involves”

Part VI Line 15A or B

“obtaining salary information for comparable organizations.”

Part VI Line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
National Winter Activity Center
EIN
47-1476384
In Care Of
% Schone Malliet
Phone
9738468250
Address
44 Breakneck Road, Vernon, NJ 07462

Signing Officer

Name
Schone Malliet
Title
CEO
Phone
9738468250
Signed
2017-08-08

Organization Details

Principal Officer
Schone Malliet
Formed
2014
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
8
Employees
110
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Consulting Fees Total expenses - $241233.00 Program service expenses - $192986.00 Mgmt and general expenses - $48247.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Other Total expenses - $48010.00 Program service expenses - $38408.00 Mgmt and general expenses - $9602.00 Fundraising expenses - $0.00”

Raw XML AppendixShowing 400 of 460 raw XML fields

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/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization maintains a winter sports facility dedicated to improving the lives, health and fitness of youth through winter activities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09297392
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011866563
IRS990/NetAssetsOrFundBalancesBOYAmt03752993
IRS990/NetAssetsOrFundBalancesEOYAmt08551633
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0102893
IRS990/OccupancyGrp/ProgramServicesAmt0411572
IRS990/OccupancyGrp/TotalAmt0514465
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017557
IRS990/OfficeExpensesGrp/ProgramServicesAmt070225
IRS990/OfficeExpensesGrp/TotalAmt087782
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-232
IRS990/OtherAssetsTotalGrp/EOYAmt0118951
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033006
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0132063
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0165069
IRS990/OtherExpensesGrp/Desc0Food & Related Supplies
IRS990/OtherExpensesGrp/Desc1Licenses Permits
IRS990/OtherExpensesGrp/Desc2Security Guard
IRS990/OtherExpensesGrp/Desc3Equipment Rental & Maintenan
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112315
IRS990/OtherExpensesGrp/ProgramServicesAmt091460
IRS990/OtherExpensesGrp/ProgramServicesAmt168301
IRS990/OtherExpensesGrp/ProgramServicesAmt282549
IRS990/OtherExpensesGrp/ProgramServicesAmt349260
IRS990/OtherExpensesGrp/TotalAmt091460
IRS990/OtherExpensesGrp/TotalAmt185376
IRS990/OtherExpensesGrp/TotalAmt282549
IRS990/OtherExpensesGrp/TotalAmt361575
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092185
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0368741
IRS990/OtherSalariesAndWagesGrp/TotalAmt0460926
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024532
IRS990/PayrollTaxesGrp/ProgramServicesAmt098126
IRS990/PayrollTaxesGrp/TotalAmt0122658
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01551
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06205
IRS990/PensionPlanContributionsGrp/TotalAmt07756
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034000
IRS990/PrincipalOfficerNm0SCHONE MALLIET
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0440863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0440863
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04575143
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt052400
IRS990/PYInvestmentIncomeAmt0470
IRS990/PYOtherExpensesAmt0275275
IRS990/PYOtherRevenueAmt014860
IRS990/PYProgramServiceRevenueAmt07125
IRS990/PYRevenuesLessExpensesAmt04141662
IRS990/PYSalariesCompEmpBnftPaidAmt0128261
IRS990/PYTotalExpensesAmt0455936
IRS990/PYTotalRevenueAmt04597598
IRS990/ReconcilationRevenueExpnssAmt04798638
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt07440000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0433688
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0350139
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250318
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07440500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04575143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012015643
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt012015643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07440500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04575143
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012015643
IRS990ScheduleA/TotalSupportAmt012015643
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04362434
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0166270
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04528704
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08614583
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0470126
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09084709
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt02159398
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02159398
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0465909
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016066
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0481975
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0118951
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Uncategorized Asset Ski Tuning Equipment
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0773397
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032426
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0805823
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016375721
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0118951
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 must be reviewed by the Chair of the Finance Committee and copies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1are distributed to all board members for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All board members are required to disclose all instances of conflict of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3interest by signing the conflict of interest policy every year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Determination of compensation for the CEO and other top officials involves
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5obtaining salary information for comparable organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Consulting Fees Total expenses - $241233.00 Program service expenses - $192986.00 Mgmt and general expenses - $48247.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Total expenses - $48010.00 Program service expenses - $38408.00 Mgmt and general expenses - $9602.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013172892
IRS990/TotalAssetsEOYAmt020805137
IRS990/TotalAssetsGrp/BOYAmt013172892
IRS990/TotalAssetsGrp/EOYAmt020805137
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07440500
IRS990/TotalEmployeeCnt0110
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,805,137
Liabilities
$12,253,504
Net assets
$8,551,633
Revenue
$7,882,004
Expenses
$3,083,366
Net income
$4,798,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.8$27.0$4.78$3.84$5.44$1.60
2023Detailed filing. Detailed filing data is available for this year.$33.3$26.9$6.39$3.94$5.29$1.34
2022Detailed filing. Detailed filing data is available for this year.$29.9$22.6$7.31$2.99$5.21$2.21
2021Detailed filing. Detailed filing data is available for this year.$32.8$23.7$9.10$8.88$5.01$3.87
2020Detailed filing. Detailed filing data is available for this year.$26.1$20.9$5.21$4.24$5.98$1.74
2019Detailed filing. Detailed filing data is available for this year.$24.6$17.7$6.95$7.61$5.02$2.60
2018Summary only. Only limited summary data is available for this year.$24.3$19.9$4.40$2.91$4.63$1.72
2017Summary only. Only limited summary data is available for this year.$17.2$12.4$4.77$1.50$1.86$0.36
2016Detailed filing. Detailed filing data is available for this year.$20.8$12.3$8.55$7.88$3.08$4.80
2015Summary only. Only limited summary data is available for this year.$13.3$9.49$3.76$4.58$1.06$3.51