Civic Intelligence

Winterfest Inc

990 • Fiscal year 2018 • EIN 65-0059092

Feb 01, 2017 to Jan 31, 2018 • Filed on Jun 23, 2018

Refreshing map…

512 NE 3rd AvenueFort Lauderdale, FL 33301

(954) 767-0686

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

54th percentile

8.6%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$168,673

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

85th percentile

20%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

3.9%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Flat

$853,533

Flat from 2018

Net Assets

Flat

$829,013

Flat from 2018

Liabilities

Flat

$24,520

Flat from 2018

Revenue

Flat

$1,585,727

Flat from 2018

Expenses

Flat

$1,449,541

Flat from 2018

Net Income

Flat

$136,186

Flat from 2018

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 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

2018

Assets$853,533
Liabilities$24,520
Net Assets$829,013

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 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

2018

Revenue$1,585,727
Expenses$1,449,541
Net Income$136,186
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Jun 23, 2018
Return Version
2017v2.2
Gross Receipts
$1,636,553
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$129,804$387,680▲ $257,876
Savings and Temporary Cash Investments$276,978$277,137▲ $159
Accounts Receivable$285,475$173,004▼ $112,471
Prepaid Expenses and Deferred Charges$12,643$10,264▼ $2,379
Land, Buildings, and Equipment, Net$5,733$5,448▼ $285
Total Assets$710,633$853,533▲ $142,900
Liabilities
Accounts Payable and Accrued Expenses$17,806$24,520▲ $6,714
Total Liabilities$17,806$24,520▲ $6,714
Net Assets / Fund Balance
Unrestricted Net Assets$692,827$829,013▲ $136,186
Total Net Assets Fund Balance$692,827$829,013▲ $136,186
Total Liabilities and Net Assets / Fund Balance$710,633$853,533▲ $142,900

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,448$29,870$35,318
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa B Scott-founds--$168,673$14,397$183,070
Lisa B Scott-foundsPresident/CEOFT$168,673-$168,673

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,290,050
Investment Income
$309
Other Revenue
$295,368
Change in Net Assets
$136,186

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,585,727
Revenue Not Reported on Form 990
$468,326
Total Revenue per Audited Statements
$2,054,053
Total Revenue per Form 990
$1,585,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,035,126
Salaries, Compensation, and Employee Benefits$414,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$703,315$0$0$703,315
Other Salaries and Wages$144,780$25,579$0$170,359
Current Officers, Directors, Trustees, and Key Employees$152,679$16,964$0$169,643
Advertising$73,831$0$0$73,831
Office Expenses$9,084$49,538$0$58,622
Conferences and Meetings$40,038$3,291$0$43,329
Other Employee Benefits$35,616$5,094$0$40,710
Fees for Services Other$39,424$0$0$39,424
All Other Expenses$33,497$0$0$33,497
Payroll Taxes$20,582$2,944$0$23,526
Occupancy$19,556$3,184$0$22,740
Travel$15,356$0$0$15,356
Insurance$7,676$3,339$0$11,015
Pension Plan Contributions$8,904$1,273$0$10,177
Information Technology$7,343$0$0$7,343
Fees for Services Accounting$0$6,000$0$6,000
Depreciation Depletion$0$4,027$0$4,027
Total Functional Expenses$1,326,493$123,048$0$1,449,541

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,917,867
Expenses per Audited Statements$1,449,541
Total Expenses per Form 990$1,449,541
Expenses Not Reported on Form 990$468,326
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$346,194
Fundraising Direct Expenses$50,826
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winterfest Ball$346,194$346,194$20,676$325,518
Total Events$346,194$346,194$50,826$295,368
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
Robert LeiderDirectorPurchase mediaNo$35,000
Doug JonesDirectorPurchase entertainmentNo$34,000
Dolores CampbellFamily member of key employeeSubcontract servicesNo$10,547
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

Filer Name
Winterfest Inc
EIN
65-0059092
Phone
9547670686
Address
512 NE 3rd Avenue, Fort Lauderdale, FL 33301

Signing Officer

Name
Lisa Scott-founds
Title
President/CEO
Phone
9547670686
Signed
2018-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Scott-founds
Formed
1988
Legal Domicile
Fl
Voting Board Members
47
Independent Board Members
47
Employees
3
Volunteers
300

Preparer

Firm
Charles A Krblich PA
Address
1119 Southeast Third Avenue, Fort Lauderdale, FL 33316
Preparer
Charles a Krblich
Phone
9547644554
Supplemental Narrative

Additional Explanations

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 19

Governing documents and financial information are available

Pt VI, Line 19

upon request in the Organization's office.

Form 990EZ, Part I, Line 16

Advertising

Form 990EZ, Part I, Line 16

Awards/Trophies

Form 990EZ, Part I, Line 16

Bank Charges

Form 990EZ, Part I, Line 16

Clipping Service

Form 990EZ, Part I, Line 16

Copying costs

Form 990EZ, Part I, Line 16

Courier

Form 990EZ, Part I, Line 16

Credit Card Fees

Form 990EZ, Part I, Line 16

Outside services

Form 990EZ, Part I, Line 16

Entertainment/Meals

Form 990EZ, Part I, Line 16

Event Insurance

Form 990EZ, Part I, Line 16

Flowers

Form 990EZ, Part I, Line 16

Membership

Form 990EZ, Part I, Line 16

Photography

Form 990EZ, Part I, Line 16

Public relations

Form 990EZ, Part I, Line 16

Taxes- Other

Form 990EZ, Part I, Line 16

Taxes - Sales

Form 990EZ, Part I, Line 16

Merchandise Expense

Form 990EZ, Part I, Line 16

Sponsorship expenses

Form 990EZ, Part II, Line 24

Accounts Receivable - Net

Form 990EZ, Part II, Line 24

Prepaids

Form 990EZ, Part II, Line 26

Accounts Payable & Accrued Expenses

Form 990, Part III, Line 4D

Various smaller events surrounding the Fort Lauderdale 6953. 0. 40755.

Form 990, Part IX, Line 24E

White Party 16602. 16602. 0. 0.

Form 990, Part IX, Line 24E

Other event direct expenses 16895. 16895. 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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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/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA B SCOTT-FOUNDS
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID BOOTHE
IRS990/Form990PartVIISectionAGrp/PersonNm2RON BRANDENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON COTTER
IRS990/Form990PartVIISectionAGrp/PersonNm4NICOLE COVAR
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY DALY
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM DAVEY
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA DUKE
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm9BARRY FLANIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm10LUKE FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11HEATHER GERONEMUS
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID GREENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm13HAROLD GUBNITSKY
IRS990/Form990PartVIISectionAGrp/PersonNm14DOUG JONES
IRS990/Form990PartVIISectionAGrp/PersonNm15SHIRA KASTAN GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm16JONATHAN KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm17TOMMY KNAPP
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT KORNAHRENS
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBERT LEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm20WENDY LIEBOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm21DAN LINDBLADE
IRS990/Form990PartVIISectionAGrp/PersonNm22ALYSSA LOVITT
IRS990/Form990PartVIISectionAGrp/PersonNm23SEAN MCCAFFREY
IRS990/Form990PartVIISectionAGrp/PersonNm24GINNY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm25LUKE MOORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm26KARLA NELSON-THATCHER
IRS990/Form990PartVIISectionAGrp/PersonNm27JENNIFER O'FLANNERY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm28KEN ORTNER
IRS990/Form990PartVIISectionAGrp/PersonNm29LILY PARDO
IRS990/Form990PartVIISectionAGrp/PersonNm30RENEE QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm31JAMES RAY
IRS990/Form990PartVIISectionAGrp/PersonNm32SUSAN RENNEISEN
IRS990/Form990PartVIISectionAGrp/PersonNm33ROCKI ROCKINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm34LEE ROSBACH
IRS990/Form990PartVIISectionAGrp/PersonNm35STEVE SAVOR
IRS990/Form990PartVIISectionAGrp/PersonNm36GREGG SNOWDEN
IRS990/Form990PartVIISectionAGrp/PersonNm37SHANE STRUM
IRS990/Form990PartVIISectionAGrp/PersonNm38KIM SWEERS
IRS990/Form990PartVIISectionAGrp/PersonNm39MARK SWENSON
IRS990/Form990PartVIISectionAGrp/PersonNm40BOB SWINDELL
IRS990/Form990PartVIISectionAGrp/PersonNm41PHIL THORNBURG
IRS990/Form990PartVIISectionAGrp/PersonNm42LARRY VAN DUSSELDORP
IRS990/Form990PartVIISectionAGrp/PersonNm43ROBYN VINES
IRS990/Form990PartVIISectionAGrp/PersonNm44BILL WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm45BEN WESLEY
IRS990/Form990PartVIISectionAGrp/PersonNm46JOHNNY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm47MARC ANIDIAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0168673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt470
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Immediate Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$1.59$1.45$0.14
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