Civic Intelligence

National Winter Activity Center

990 • Fiscal year 2020 • EIN 47-1476384

May 01, 2019 to Apr 30, 2020 • Filed on Mar 15, 2021

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

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

4.93x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$180,000

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

47th percentile

6.0%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$26,114,880

Up $1,479,040 (+6.0%) from 2019

Net Assets

Down

$5,211,685

Down $1,738,135 (-25%) from 2019

Liabilities

Up

$20,903,195

Up $3,217,175 (+18%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin7th percentile

Revenue

Down

$4,240,552

Down $3,373,799 (-44%) from 2019

Expenses

Up

$5,978,687

Up $963,547 (+19%) from 2019

Net Income

Down

-$1,738,135

Down $4,337,346 (-167%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2020

Assets$26,114,880
Liabilities$20,903,195
Net Assets$5,211,685
Open 2020 Filing

Operations Trend

Revenue Growth7th 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

2020

Revenue$4,240,552
Expenses$5,978,687
Net Income-$1,738,135
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Mar 15, 2021
Return Version
2019v5.0
Gross Receipts
$4,258,006
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,169,028$25,524,677▲ $2,355,649
Accounts Receivable$169,903$153,526▼ $16,377
Prepaid Expenses and Deferred Charges$165,522$150,086▼ $15,436
Cash and Non-Interest-Bearing Accounts$945,397$100,601▼ $844,796
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$24,635,840$26,114,880▲ $1,479,040
Other Assets Total$185,990$185,990→ $0
Liabilities
Unsecured Notes Loans Payable$16,916,319$19,852,097▲ $2,935,778
Accounts Payable and Accrued Expenses$380,267$729,669▲ $349,402
Mortgage Notes Payable Secured by Investment Property$385,714$321,429▼ $64,285
Deferred Revenue$3,720--
Total Liabilities$17,686,020$20,903,195▲ $3,217,175
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,949,820$5,211,685▼ $1,738,135
Total Net Assets Fund Balance$6,949,820$5,211,685▼ $1,738,135
Total Liabilities and Net Assets / Fund Balance$24,635,840$26,114,880▲ $1,479,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,930,101$1,126,117-
Other Land Buildings$6,324,226$231,253-
Land$3,053,112--
Equipment$7,217,238$3,119,554-
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Schone MallietCEOFT$180,000$180,000
Mark HendricksonDirector of Operations-$126,000$126,000
William RuhlDirector of Academy-$116,000$116,000
Judie RullisDirector of Bus Develop-$115,000$115,000
Maryrae ZarantonelloDirector of Finance-$115,000$115,000
Richard TrentCDO-$115,000$115,000

Board Members and Trustees

NameTitle
Harry ThomasChairman
Chris NybergMember
Helen IngeebretsenMember
Luke BodensteinerMember
Phil GrossMember
Stacey RomanMember
Ted LigetyMember
William DoranMember
Kristen ShuteSecretary
Ned MariniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,698,399
Program Service Revenue
$1,528,721
Investment Income
$541
Other Revenue
$12,891
All Other Contributions
$2,698,399
Change in Net Assets
$-1,738,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,240,552
Revenue Not Reported on Form 990
$17,454
Total Revenue per Audited Statements
$4,258,006
Total Revenue per Form 990
$4,240,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,330,647
Salaries, Compensation, and Employee Benefits$2,648,040
Total Fundraising Expense$86,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$892,721$446,848$21,278$1,360,847
Depreciation Depletion$1,171,702$61,669-$1,233,371
Current Officers, Directors, Trustees, and Key Employees$767,000--$767,000
Other Employee Benefits$259,706$69,921$3,330$332,957
Occupancy$287,749$23,866$516$312,131
Fees for Services Other$202,845$22,868$50,420$276,133
Payroll Taxes$146,044$39,320$1,872$187,236
Interest$175,555$9,240-$184,795
Insurance$156,920--$156,920
Advertising$130,861-$6,887$137,748
Other Expenses$130,190--$130,190
All Other Expenses$104,608$4,499$38$109,145
Office Expenses$76,221$20,521$977$97,719
Information Technology$50,486$13,592$647$64,725
Travel$31,308$8,429$401$40,138
Conferences and Meetings$23,196$6,245$297$29,738
Total Functional Expenses$5,165,006$727,018$86,663$5,978,687

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,996,141
Expenses per Audited Statements$5,978,687
Total Expenses per Form 990$5,978,687
Expenses Not Reported on Form 990$17,454
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,345
Fundraising Direct Expenses$17,454
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$30,345$30,345$4,226$26,119
Total Events$30,345$30,345$17,454$12,891
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 35% controlled entity
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board of Directors will review and approve the 990 prior to filing”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of trustees approves all salaries and increases at board meetings”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of trustees approve all salaries and increases”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization provides Form 990, and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
National Winter Activity Center
EIN
47-1476384
Phone
9738468250
Address
44 BREAKNECK ROAD, VERNON, NJ 07462

Signing Officer

Name
Schone Malliet
Title
CEO
Signed
2021-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Schone Malliet
Formed
2014
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
10
Employees
257

Preparer

Firm
Cullari Carrico LLC
Address
55 Lane Road Ste 300, Fairfield, NJ 07004
Preparer
Robert J Valas
Phone
9734063955
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundrasing expense-netted against income $17454”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundrasing expense netted against income $17454”

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IRS990/Desc0The Organization maintains a winter sports facility dedicated to improving the lives, health and fitness of youth from all backgrounds and economic status by providing access to winter sports and encouraging participation. The particpants benefit from a structured active learning environment where particpants are able to master skills based on continuous progression with the partipant's enjoyment at the core of the program. The Natinal WInter Activity Center's participants are referred from your serving organizations nationwide.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR. OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIR OF ACADEMY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CDO
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIR OF BUS DEVELOP
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
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IRS990/FundraisingGrossIncomeAmt030345
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InformationTechnologyGrp/ProgramServicesAmt050486
IRS990/InformationTechnologyGrp/TotalAmt064725
IRS990/InsuranceGrp/ProgramServicesAmt0156920
IRS990/InsuranceGrp/TotalAmt0156920
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt09240
IRS990/InterestGrp/ProgramServicesAmt0175555
IRS990/InterestGrp/TotalAmt0184795
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04476924
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt025524677
IRS990/LandBldgEquipCostOrOtherBssAmt030001601
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0321429
IRS990/NetAssetsOrFundBalancesBOYAmt06949820
IRS990/NetAssetsOrFundBalancesEOYAmt05211685
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012891
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06949820
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05211685
IRS990/NoncashContributionsAmt019781
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0516
IRS990/OccupancyGrp/ManagementAndGeneralAmt023866
IRS990/OccupancyGrp/ProgramServicesAmt0287749
IRS990/OccupancyGrp/TotalAmt0312131
IRS990/OfficeExpensesGrp/FundraisingAmt0977
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020521
IRS990/OfficeExpensesGrp/ProgramServicesAmt076221
IRS990/OfficeExpensesGrp/TotalAmt097719
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0185990
IRS990/OtherAssetsTotalGrp/EOYAmt0185990
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03330
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069921
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0259706
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0332957
IRS990/OtherExpensesGrp/Desc0SKI RACING EVENT AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PARTICIPANT CLOTHING
IRS990/OtherExpensesGrp/Desc3FOOD AND RELATED SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0224774
IRS990/OtherExpensesGrp/ProgramServicesAmt1191445
IRS990/OtherExpensesGrp/ProgramServicesAmt2141675
IRS990/OtherExpensesGrp/ProgramServicesAmt3130190
IRS990/OtherExpensesGrp/TotalAmt0224774
IRS990/OtherExpensesGrp/TotalAmt1191445
IRS990/OtherExpensesGrp/TotalAmt2141675
IRS990/OtherExpensesGrp/TotalAmt3130190
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021278
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0446848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0892721
IRS990/OtherSalariesAndWagesGrp/TotalAmt01360847
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01872
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039320
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146044
IRS990/PayrollTaxesGrp/TotalAmt0187236
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0165522
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0150086
IRS990/PrincipalOfficerNm0SCHONE MALLIET
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION AND TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING AND COMPETITION
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt1211540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01317181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1211540
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06470409
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02775353
IRS990/PYOtherRevenueAmt01122
IRS990/PYProgramServiceRevenueAmt01142820
IRS990/PYRevenuesLessExpensesAmt02599211
IRS990/PYSalariesCompEmpBnftPaidAmt02239787
IRS990/PYTotalExpensesAmt05015140
IRS990/PYTotalRevenueAmt07614351
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1738135
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02678618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06452388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02269242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0801637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06415500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018617385
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0641
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0541

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,114,880
Liabilities
$20,903,195
Net assets
$5,211,685
Revenue
$4,240,552
Expenses
$5,978,687
Net income
-$1,738,135
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
Peer Organizations

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