Civic Intelligence

Winterfest Inc

990 • Fiscal year 2019 • EIN 65-0059092

Feb 01, 2018 to Jan 31, 2019 • Filed on Sep 05, 2019

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

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

19th percentile

-9.7%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$185,765

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-4.1%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$754,154

Down $99,379 (-12%) from 2018

Net Assets

Down

$680,908

Down $148,105 (-18%) from 2018

Liabilities

Up

$73,246

Up $48,726 (+199%) from 2018

Revenue

Down

$1,521,470

Down $64,257 (-4.1%) from 2018

Expenses

Up

$1,669,575

Up $220,034 (+15%) from 2018

Net Income

Down

-$148,105

Down $284,291 (-209%) 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 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

2019

Assets$754,154
Liabilities$73,246
Net Assets$680,908

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

2019

Revenue$1,521,470
Expenses$1,669,575
Net Income-$148,105
Jump To
Filing Snapshot
Filing Period
Feb 1, 2018 to Jan 31, 2019
Signed
Sep 5, 2019
Return Version
2018v3.1
Gross Receipts
$1,571,779
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
Accounts Receivable$173,004$359,854▲ $186,850
Savings and Temporary Cash Investments$277,137$231,977▼ $45,160
Cash and Non-Interest-Bearing Accounts$387,680$143,521▼ $244,159
Prepaid Expenses and Deferred Charges$10,264$12,119▲ $1,855
Land, Buildings, and Equipment, Net$5,448$6,683▲ $1,235
Total Assets$853,533$754,154▼ $99,379
Liabilities
Accounts Payable and Accrued Expenses$24,520$70,601▲ $46,081
Mortgage Notes Payable Secured by Investment Property-$2,645-
Total Liabilities$24,520$73,246▲ $48,726
Net Assets / Fund Balance
Unrestricted Net Assets$829,013$680,908▼ $148,105
Total Net Assets Fund Balance$829,013$680,908▼ $148,105
Total Liabilities and Net Assets / Fund Balance$853,533$754,154▼ $99,379

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,683$32,936$39,619
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa B Scott-Founds--$185,765$14,060$199,825
Lisa B Scott-FoundsPresident/CEOFT$185,765-$185,765

Board Members and Trustees

NameTitle
Ben WesleyChair
Susan RenneisenChair Elect
Jim DunnImmediate Past Chair
Alyssa LovittDirector
Andrew FranceDirector
Barry FlaniganDirector
Bill WalkerDirector
Bob SwindellDirector
Britt LanierDirector
Dan LindbladeDirector
David BootheDirector
David GreenbergerDirector
Doug JonesDirector
Gregg SnowdenDirector
Gregory HaileDirector
Harold GubnitskyDirector
Heather GeronemusDirector
Heiko DobrikowDirector
James RayDirector
Jennifer O'Flannery AndersonDirector
Johnny WilliamsDirector
Karla Nelson-ThatcherDirector
Kim SweersDirector
Larry Van DusseldorpDirector
Lee RosbachDirector
Lily PardoDirector
Luke FreemanDirector
Luke MoormanDirector
Matt SaccoDirector
Nancy DalyDirector
Nicole CovarDirector
Phil ThornburgDirector
Renee QuinnDirector
Robert KornahrensDirector
Robert LeiderDirector
Robyn VinesDirector
Rocki RockinghamDirector
Ron BrandenburgDirector
Ron LennenDirector
Sean McCaffreyDirector
Shane StrumDirector
Steve SavorDirector
Tim DaveyDirector
Tim IvyDirector
Tommy KnappDirector
Wendy LiebowitzDirector
Lisa DukeSecretary/Director
Mark SwensonAsst Treasurer
Ken OrtnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,247,652
Investment Income
$906
Other Revenue
$272,912
Change in Net Assets
$-148,105

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,521,470
Revenue Not Reported on Form 990
$475,314
Total Revenue per Audited Statements
$1,996,784
Total Revenue per Form 990
$1,521,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,185,842
Salaries, Compensation, and Employee Benefits$459,908
Grants and Similar Amounts Paid$23,825
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$783,297$0$0$783,297
Current Officers, Directors, Trustees, and Key Employees$172,451$19,161$0$191,612
Other Salaries and Wages$158,765$27,763$0$186,528
Advertising$85,565$0$0$85,565
Office Expenses$15,932$58,287$0$74,219
Conferences and Meetings$48,787$3,573$0$52,360
Fees for Services Other$51,483$0$0$51,483
Other Employee Benefits$39,144$5,546$0$44,690
All Other Expenses$41,974$0$0$41,974
Payroll Taxes$22,665$3,211$0$25,876
Grants to Domestic Orgs$23,825--$23,825
Occupancy$19,556$3,184$0$22,740
Travel$18,899$0$0$18,899
Information Technology$15,756$0$0$15,756
Pension Plan Contributions$9,812$1,390$0$11,202
Insurance$7,629$2,764$0$10,393
Fees for Services Accounting$0$6,000$0$6,000
Depreciation Depletion$0$3,066$0$3,066
Fees for Services Legal$0$88$0$88
Total Functional Expenses$1,532,221$137,354$0$1,669,575

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,144,889
Expenses per Audited Statements$1,669,575
Total Expenses per Form 990$1,669,575
Expenses Not Reported on Form 990$475,314
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Winterfest Foundation IncFort Lauderdale, FL-Scholarship$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$323,221
Fundraising Direct Expenses$50,309
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winterfest Ball$323,221$323,221$21,759$301,462
Total Events$323,221$323,221$50,309$272,912
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Doug JonesDirectorPurchase entertainmentNo$52,500
Dan LindbladeDirectorRentNo$22,740
Lily PardoDirectorPurchase mediaNo$17,500
Robert LeiderDirectorPurchase mediaNo$17,500
Dolores CampbellFamily member of key employeeSubcontract servicesNo$15,132
Susan RenneisenDirectorPurchase entertainmentNo$14,950
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
2019-09-05
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
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 990, Part III, Line 4D

Various smaller events surrounding the Fort Lauderdale 9748. 0. 41880.

Form 990, Part IX, Line 24E

White Party 19138. 19138. 0. 0.

Form 990, Part IX, Line 24E

Other event direct expenses 22836. 22836. 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/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/PersonNm0Lisa B Scott-Founds
IRS990/Form990PartVIISectionAGrp/PersonNm1David Boothe
IRS990/Form990PartVIISectionAGrp/PersonNm2Ron Brandenburg
IRS990/Form990PartVIISectionAGrp/PersonNm3Nicole Covar
IRS990/Form990PartVIISectionAGrp/PersonNm4Nancy Daly
IRS990/Form990PartVIISectionAGrp/PersonNm5Tim Davey
IRS990/Form990PartVIISectionAGrp/PersonNm6Heiko Dobrikow
IRS990/Form990PartVIISectionAGrp/PersonNm7Lisa Duke
IRS990/Form990PartVIISectionAGrp/PersonNm8Jim Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm9Barry Flanigan
IRS990/Form990PartVIISectionAGrp/PersonNm10Andrew France
IRS990/Form990PartVIISectionAGrp/PersonNm11Luke Freeman
IRS990/Form990PartVIISectionAGrp/PersonNm12Heather Geronemus
IRS990/Form990PartVIISectionAGrp/PersonNm13David Greenberger
IRS990/Form990PartVIISectionAGrp/PersonNm14Harold Gubnitsky
IRS990/Form990PartVIISectionAGrp/PersonNm15Gregory Haile
IRS990/Form990PartVIISectionAGrp/PersonNm16Tim Ivy
IRS990/Form990PartVIISectionAGrp/PersonNm17Doug Jones
IRS990/Form990PartVIISectionAGrp/PersonNm18Tommy Knapp
IRS990/Form990PartVIISectionAGrp/PersonNm19Robert Kornahrens
IRS990/Form990PartVIISectionAGrp/PersonNm20Britt Lanier
IRS990/Form990PartVIISectionAGrp/PersonNm21Robert Leider
IRS990/Form990PartVIISectionAGrp/PersonNm22Ron Lennen
IRS990/Form990PartVIISectionAGrp/PersonNm23Wendy Liebowitz
IRS990/Form990PartVIISectionAGrp/PersonNm24Dan Lindblade
IRS990/Form990PartVIISectionAGrp/PersonNm25Alyssa Lovitt
IRS990/Form990PartVIISectionAGrp/PersonNm26Sean McCaffrey
IRS990/Form990PartVIISectionAGrp/PersonNm27Luke Moorman
IRS990/Form990PartVIISectionAGrp/PersonNm28Karla Nelson-Thatcher
IRS990/Form990PartVIISectionAGrp/PersonNm29Jennifer O'Flannery Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm30Ken Ortner
IRS990/Form990PartVIISectionAGrp/PersonNm31Lily Pardo
IRS990/Form990PartVIISectionAGrp/PersonNm32Renee Quinn
IRS990/Form990PartVIISectionAGrp/PersonNm33James Ray
IRS990/Form990PartVIISectionAGrp/PersonNm34Steve Savor
IRS990/Form990PartVIISectionAGrp/PersonNm35Susan Renneisen
IRS990/Form990PartVIISectionAGrp/PersonNm36Rocki Rockingham
IRS990/Form990PartVIISectionAGrp/PersonNm37Lee Rosbach
IRS990/Form990PartVIISectionAGrp/PersonNm38Matt Sacco
IRS990/Form990PartVIISectionAGrp/PersonNm39Gregg Snowden
IRS990/Form990PartVIISectionAGrp/PersonNm40Shane Strum
IRS990/Form990PartVIISectionAGrp/PersonNm41Kim Sweers
IRS990/Form990PartVIISectionAGrp/PersonNm42Mark Swenson
IRS990/Form990PartVIISectionAGrp/PersonNm43Bob Swindell
IRS990/Form990PartVIISectionAGrp/PersonNm44Phil Thornburg
IRS990/Form990PartVIISectionAGrp/PersonNm45Larry Van Dusseldorp
IRS990/Form990PartVIISectionAGrp/PersonNm46Robyn Vines
IRS990/Form990PartVIISectionAGrp/PersonNm47Bill Walker
IRS990/Form990PartVIISectionAGrp/PersonNm48Ben Wesley
IRS990/Form990PartVIISectionAGrp/PersonNm49Johnny Williams
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0185765
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/ReportableCompFromOrgAmt480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt490
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/ReportableCompFromRltdOrgAmt480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt490

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
2019Detailed filing. Detailed filing data is available for this year.$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