Civic Intelligence

Winterfest Inc

990 • Fiscal year 2014 • EIN 65-0059092

Feb 01, 2013 to Jan 31, 2014 • Filed on Aug 22, 2014

512 NE 3rd Avenue33301

(954) 767-0686

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

51st percentile

6.6%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$149,664

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

80th percentile

13%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$733,780

Up $86,513 (+13%) from 2013

Net Assets

Up

$720,792

Up $94,804 (+15%) from 2013

Liabilities

Down

$12,988

Down $8,291 (-39%) from 2013

Revenue

Up

$1,443,610

Up $177,814 (+14%) from 2013

Expenses

Up

$1,348,806

Up $97,773 (+7.8%) from 2013

Net Income

Up

$94,804

Up $80,041 (+542%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $564,570Liabilities 2011: $12,574Net Assets 2011: $551,9962011Assets 2012: $619,337Liabilities 2012: $8,112Net Assets 2012: $611,2252012Assets 2013: $647,267Liabilities 2013: $21,279Net Assets 2013: $625,9882013Assets 2014: $733,780Liabilities 2014: $12,988Net Assets 2014: $720,7922014Assets 2015: $716,365Liabilities 2015: $56,053Net Assets 2015: $660,3122015Assets 2016: $732,331Liabilities 2016: $37,086Net Assets 2016: $695,2452016Assets 2017: $710,633Liabilities 2017: $17,806Net Assets 2017: $692,8272017Assets 2018: $853,533Liabilities 2018: $24,520Net Assets 2018: $829,0132018Assets 2019: $754,154Liabilities 2019: $73,246Net Assets 2019: $680,9082019Assets 2020: $950,134Liabilities 2020: $48,701Net Assets 2020: $901,4332020Assets 2021: $913,082Liabilities 2021: $32,836Net Assets 2021: $880,2462021Assets 2022: $1,486,701Liabilities 2022: $278,887Net Assets 2022: $1,207,8142022Assets 2023: $1,417,636Liabilities 2023: $98,978Net Assets 2023: $1,318,6582023Assets 2024: $1,847,366Liabilities 2024: $146,344Net Assets 2024: $1,701,0222024Assets 2025: $1,799,071Liabilities 2025: $79,452Net Assets 2025: $1,719,6192025

Highlighted filing

2014

Assets$733,780
Liabilities$12,988
Net Assets$720,792

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,238,0002011Revenue 2012: $1,533,601Expenses 2012: $1,474,372Net Income 2012: $59,2292012Revenue 2013: $1,265,796Expenses 2013: $1,251,033Net Income 2013: $14,7632013Revenue 2014: $1,443,610Expenses 2014: $1,348,806Net Income 2014: $94,8042014Revenue 2015: $1,372,697Expenses 2015: $1,433,177Net Income 2015: -$60,4802015Revenue 2016: $1,547,858Expenses 2016: $1,512,925Net Income 2016: $34,9332016Revenue 2017: $1,526,022Expenses 2017: $1,528,440Net Income 2017: -$2,4182017Revenue 2018: $1,585,727Expenses 2018: $1,449,541Net Income 2018: $136,1862018Revenue 2019: $1,521,470Expenses 2019: $1,669,575Net Income 2019: -$148,1052019Revenue 2020: $1,731,259Expenses 2020: $1,510,734Net Income 2020: $220,5252020Revenue 2021: $653,295Expenses 2021: $674,482Net Income 2021: -$21,1872021Revenue 2022: $1,759,232Expenses 2022: $1,431,664Net Income 2022: $327,5682022Revenue 2023: $2,018,120Expenses 2023: $1,906,497Net Income 2023: $111,6232023Revenue 2024: $2,102,345Expenses 2024: $1,719,981Net Income 2024: $382,3642024Revenue 2025: $2,190,648Expenses 2025: $2,172,051Net Income 2025: $18,5972025

Highlighted filing

2014

Revenue$1,443,610
Expenses$1,348,806
Net Income$94,804
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Aug 22, 2014
Return Version
2013v3.1
Gross Receipts
$1,486,652
Mission and Program Overview

Mission

To provide quality, wholesome family

To provide quality, wholesome family entertainment while creating national attention for the Greater Fort Lauderdale destination. Most significant activity is the Seminole Hard Rock Winterfest Boat Parade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$225,738$252,667▲ $26,929
Savings and Temporary Cash Investments$221,078$226,468▲ $5,390
Accounts Receivable$173,890$222,310▲ $48,420
Land, Buildings, and Equipment, Net$9,634$19,857▲ $10,223
Prepaid Expenses and Deferred Charges$16,927$12,478▼ $4,449
Total Assets$647,267$733,780▲ $86,513
Liabilities
Accounts Payable and Accrued Expenses$21,279$12,988▼ $8,291
Total Liabilities$21,279$12,988▼ $8,291
Net Assets / Fund Balance
Unrestricted Net Assets$625,988$720,792▲ $94,804
Total Net Assets Fund Balance$625,988$720,792▲ $94,804
Total Liabilities and Net Assets / Fund Balance$647,267$733,780▲ $86,513

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,857$45,710$65,567
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lisa B Scott-foundsPresident/CEOFT$149,664$149,664

Board Members and Trustees

NameTitle
Barry FlaniganDirector
David DawsonDirector
David GreenbergerDirector
Doug JonesDirector
Frank HerholdDirector
Gary BitnerDirector
Gary CorrellDirector
Heiko DobrikowDirector
Jim DunnDirector
John BrantDirector
John HaleyDirector
Lacey BrissonDirector
Lisa DukeDirector
Nancy DalyDirector
Nicole CovarDirector
Paul EngleDirector
Paul KahnDirector
Peter BrookeDirector
Richard BarkettDirector
Robert KornahrensDirector
Robert LeiderDirector
Stacy CopelandDirector
Tim DaveyDirector
Wendy LiebowitzDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,229,602
Investment Income
$274
Other Revenue
$213,734
Change in Net Assets
$94,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,443,610
Revenue Not Reported on Form 990
$443,642
Total Revenue per Audited Statements
$1,887,252
Total Revenue per Form 990
$1,443,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$983,821
Salaries, Compensation, and Employee Benefits$364,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$632,235$0$0$632,235
Other Salaries and Wages$132,907$23,326$0$156,233
Current Officers, Directors, Trustees, and Key Employees$138,060$15,340$0$153,400
All Other Expenses$115,779$0$0$115,779
Advertising$61,555$0$0$61,555
Office Expenses$8,482$52,033$0$60,515
Other Employee Benefits$27,960$3,990$0$31,950
Fees for Services Other$27,822$0$0$27,822
Conferences and Meetings$22,033$961$0$22,994
Occupancy$17,069$2,551$0$19,620
Payroll Taxes$12,451$1,777$0$14,228
Insurance$9,002$2,594$0$11,596
Pension Plan Contributions$8,028$1,146$0$9,174
Fees for Services Accounting$0$6,000$0$6,000
Depreciation Depletion$0$4,795$0$4,795
Travel$2,976$0$0$2,976
Information Technology$1,420$0$0$1,420
Fees for Services Legal$0$675$0$675
Total Functional Expenses$1,229,142$119,664$0$1,348,806

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,792,448
Expenses per Audited Statements$1,348,806
Total Expenses per Form 990$1,348,806
Expenses Not Reported on Form 990$443,642
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$256,776
Fundraising Direct Expenses$43,042
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$256,776$256,776$13,043$243,733
Total Events$256,776$256,776$43,043$213,733
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Matt TalchikDirectorBoat chartersNo$95,363
Robert LeiderDirectorPurchase mediaNo$40,875
Doug JonesDirectorPurchase entertainmentNo$27,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
65-0059092
Phone
9547670686

Signing Officer

Name
Lisa Scott-founds
Title
President/CEO
Phone
9547670686
Signed
2014-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Scott-founds
Formed
1988
Legal Domicile
Fl
Voting Board Members
49
Independent Board Members
49
Employees
3
Volunteers
400

Preparer

Preparer
Charles a Krblich
Phone
9547644554
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

Governing documents and financial information are available

Pt VI, Line 19

upon request in the Organization's office.

Pt VI, Line 8B

No committees are authorized to act on behalf of the Board.

Pt VI, Line 11B

Reviewed by the President and Treasurer

Pt VI, Line 15A

Executive committee determines the salary for President/CEO

Pt VI, Line 2

Nephew of the President/CEO serves on the Board of Directors

Form 990EZ, Part I, Line 16

Advertising awards/trophies bank charges clipping service copying costs courier credit card fees outside services entertainment/meals event insurance flowers membership photography public relations taxes- other taxes - sales merchandise expense sponsorship expenses

Form 990EZ, Part II, Line 24

Accounts receivable - net prepaids

Form 990EZ, Part II, Line 26

Accounts payable & accrued expenses

Form 990, Part III, Line 4D

Various smaller events surrounding the fort lauderdale 11974. 0. 34805.

Form 990, Part IX, Line 24F

Shoreline decorating 41493. 41493. 0. 0. White party 17331. 17331. 0. 0. Other event direct expenses 6798. 6798. 0. 0. Miscellaneous expenses 50157. 50157. 0. 0.

Financial Statement Notes

Pt XI Line 2D

Special event expenses included in income on return

Pt XII Line 2D

Special event expenses included in income on return

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt043042
IRS990/FundraisingGrossIncomeAmt0256776
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt049
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01486652
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt049
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt01420
IRS990/InformationTechnologyGrp/TotalAmt01420
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02594
IRS990/InsuranceGrp/ProgramServicesAmt09002
IRS990/InsuranceGrp/TotalAmt011596
IRS990/InvestmentIncomeGrp/ExclusionAmt0274
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0274
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045710
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09634
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019857
IRS990/LandBldgEquipCostOrOtherBssAmt065567
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide quality, wholesome family
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0625988
IRS990/NetAssetsOrFundBalancesEOYAmt0720792
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0213734
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0213734
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02551
IRS990/OccupancyGrp/ProgramServicesAmt017069
IRS990/OccupancyGrp/TotalAmt019620
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052033
IRS990/OfficeExpensesGrp/ProgramServicesAmt08482
IRS990/OfficeExpensesGrp/TotalAmt060515
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03990
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027960
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031950
IRS990/OtherExpensesGrp/Desc0Awards/Trophies
IRS990/OtherExpensesGrp/Desc1Taxes - Other
IRS990/OtherExpensesGrp/Desc2Membership
IRS990/OtherExpensesGrp/Desc3Boat Parade Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14476
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03393
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt27970
IRS990/OtherExpensesGrp/ProgramServicesAmt3632235
IRS990/OtherExpensesGrp/TotalAmt03393
IRS990/OtherExpensesGrp/TotalAmt14476
IRS990/OtherExpensesGrp/TotalAmt27970
IRS990/OtherExpensesGrp/TotalAmt3632235
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023326
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132907
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156233
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01777
IRS990/PayrollTaxesGrp/ProgramServicesAmt012451
IRS990/PayrollTaxesGrp/TotalAmt014228
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01146
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08028
IRS990/PensionPlanContributionsGrp/TotalAmt09174
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016927
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012478
IRS990/PrincipalOfficerNm0LISA SCOTT-FOUNDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Boat Parade
IRS990/ProgramServiceRevenueGrp/Desc1Grand Marshal Reception
IRS990/ProgramServiceRevenueGrp/Desc2Shoreline Decorating
IRS990/ProgramServiceRevenueGrp/Desc3Winner's Circle
IRS990/ProgramServiceRevenueGrp/Desc4Family Fun Day
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01095147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414000
IRS990/ProgSrvcAccomActy2Grp/Desc0SHORELINE DECORATING PROVIDES HOLIDAY DECORATIONS ALONG FORT LAUDERDALE WATERWAYS DESIGNED TO BRING PEOPLE TO THE AREA PRIOR TO AND THROUGHOUT THE HOLIDAYS TO GENERATE INTEREST AND ACTIVITY IN THE FORT LAUDERDALE AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt073082
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt064650
IRS990/ProgSrvcAccomActy3Grp/Desc0SPONSOR AND MEDIA APPRECIATION EVENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030525
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt035000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Various smaller events surrounding the Fort Lauderdale Boat Parade for the purpose of promoting the Fort Boat Parade for the purpose of promoting the Fort Boat Parade for the purpose of promoting the Fort
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011974
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt034805
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0202
IRS990/PYOtherExpensesAmt0900253
IRS990/PYOtherRevenueAmt0199449
IRS990/PYProgramServiceRevenueAmt01066145
IRS990/PYRevenuesLessExpensesAmt014763
IRS990/PYSalariesCompEmpBnftPaidAmt0350780
IRS990/PYTotalExpensesAmt01251033
IRS990/PYTotalRevenueAmt01265796
IRS990/ReconcilationRevenueExpnssAmt094804
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01095147
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0221078
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226468
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0400600
IRS990ScheduleD/DonatedServicesUseFcltsAmt0400600
IRS990ScheduleD/EquipmentGrp/BookValueAmt019857
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045710
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065567
IRS990ScheduleD/ExpensesNotReportedAmt0443642
IRS990ScheduleD/ExpensesSubtotalAmt01348806

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.08$1.72$2.19$2.17$0.02
2024Summary only. Only limited summary data is available for this year.$1.85$0.15$1.70$2.10$1.72$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.10$1.32$2.02$1.91$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.28$1.21$1.76$1.43$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.03$0.88$0.65$0.67$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.05$0.90$1.73$1.51$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.07$0.68$1.52$1.67$0.15
2018Summary only. Only limited summary data is available for this year.$0.85$0.02$0.83$1.59$1.45$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.02$0.69$1.53$1.53$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.70$1.55$1.51$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.66$1.37$1.43$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$1.44$1.35$0.09
2013Summary only. Only limited summary data is available for this year.$0.65$0.02$0.63$1.27$1.25$0.01
2012Summary only. Only limited summary data is available for this year.$0.62$0.01$0.61$1.53$1.47$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$1.24