Civic Intelligence

Winterfest Inc

990 • Fiscal year 2020 • EIN 65-0059092

Feb 01, 2019 to Jan 31, 2020 • Filed on Jun 20, 2020

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

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$160,481

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$950,134

Up $195,980 (+26%) from 2019

Net Assets

Up

$901,433

Up $220,525 (+32%) from 2019

Liabilities

Down

$48,701

Down $24,545 (-34%) from 2019

Revenue

Up

$1,731,259

Up $209,789 (+14%) from 2019

Expenses

Down

$1,510,734

Down $158,841 (-9.5%) from 2019

Net Income

Up

$220,525

Up $368,630 (+249%) from 2019

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

2020

Assets$950,134
Liabilities$48,701
Net Assets$901,433

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

2020

Revenue$1,731,259
Expenses$1,510,734
Net Income$220,525
Jump To
Filing Snapshot
Filing Period
Feb 1, 2019 to Jan 31, 2020
Signed
Jun 20, 2020
Return Version
2019v5.1
Gross Receipts
$1,778,351
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$359,854$382,195▲ $22,341
Cash and Non-Interest-Bearing Accounts$143,521$318,997▲ $175,476
Savings and Temporary Cash Investments$231,977$232,287▲ $310
Prepaid Expenses and Deferred Charges$12,119$9,823▼ $2,296
Land, Buildings, and Equipment, Net$6,683$4,882▼ $1,801
Receivables From Officers Etc-$1,950-
Total Assets$754,154$950,134▲ $195,980
Liabilities
Accounts Payable and Accrued Expenses$70,601$47,436▼ $23,165
Mortgage Notes Payable Secured by Investment Property$2,645$1,265▼ $1,380
Total Liabilities$73,246$48,701▼ $24,545
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$680,908$901,433▲ $220,525
Total Net Assets Fund Balance$680,908$901,433▲ $220,525
Total Liabilities and Net Assets / Fund Balance$754,154$950,134▲ $195,980

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,882$34,737$39,619
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa B Scott-Founds--$160,481$13,739$174,220
Lisa B Scott-FoundsPresident/CEOFT$160,481-$160,481

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,411,643
Investment Income
$550
Other Revenue
$319,066
Change in Net Assets
$220,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,731,259
Revenue Not Reported on Form 990
$512,045
Total Revenue per Audited Statements
$2,243,304
Total Revenue per Form 990
$1,731,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,117,966
Salaries, Compensation, and Employee Benefits$389,223
Grants and Similar Amounts Paid$3,545
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$749,690$0$0$749,690
Other Salaries and Wages$138,385$24,620$0$163,005
Current Officers, Directors, Trustees, and Key Employees$140,780$15,642$0$156,422
Advertising$89,876$0$0$89,876
Office Expenses$13,927$52,694$0$66,621
Conferences and Meetings$49,344$3,061$0$52,405
Fees for Services Other$47,325$0$0$47,325
All Other Expenses$38,886$0$0$38,886
Other Employee Benefits$32,298$4,658$0$36,956
Payroll Taxes$20,236$2,919$0$23,155
Occupancy$19,556$3,184$0$22,740
Insurance$7,525$2,726$0$10,251
Pension Plan Contributions$8,464$1,221$0$9,685
Information Technology$9,006$0$0$9,006
Travel$6,396$0$0$6,396
Fees for Services Accounting$0$6,000$0$6,000
Grants to Domestic Orgs$3,545--$3,545
Depreciation Depletion$0$1,801$0$1,801
Total Functional Expenses$1,387,681$123,053$0$1,510,734

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,022,779
Expenses per Audited Statements$1,510,734
Total Expenses per Form 990$1,510,734
Expenses Not Reported on Form 990$512,045
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$366,158
Fundraising Direct Expenses$47,092
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winterfest Ball$366,158$366,158$17,092$349,066
Total Events$366,158$366,158$47,092$319,066
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
Lily PardoDirectorPurchase mediaNo$35,000
Susan RenneisenDirectorPurchase entertainmentNo$17,090
Dolores CampbellFamily member of key employeeSubcontract servicesNo$13,838
Bill WalkerDirectorBoat charter servicesNo$12,424

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$1,950-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
2020-06-20
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
350

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 10231. 0. 26120.

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/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/PersonNm3Kim Butler
IRS990/Form990PartVIISectionAGrp/PersonNm4Nicole Covar
IRS990/Form990PartVIISectionAGrp/PersonNm5Nancy Daly
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/PersonNm14Gregory Haile
IRS990/Form990PartVIISectionAGrp/PersonNm15Tim Ivy
IRS990/Form990PartVIISectionAGrp/PersonNm16Doug Jones
IRS990/Form990PartVIISectionAGrp/PersonNm17Robert Kornahrens
IRS990/Form990PartVIISectionAGrp/PersonNm18Britt Lanier
IRS990/Form990PartVIISectionAGrp/PersonNm19Ron Lennen
IRS990/Form990PartVIISectionAGrp/PersonNm20Wendy Liebowitz
IRS990/Form990PartVIISectionAGrp/PersonNm21Dan Lindblade
IRS990/Form990PartVIISectionAGrp/PersonNm22Alyssa Lovitt
IRS990/Form990PartVIISectionAGrp/PersonNm23Lois Marino
IRS990/Form990PartVIISectionAGrp/PersonNm24Sean McCaffrey
IRS990/Form990PartVIISectionAGrp/PersonNm25Ted Morley
IRS990/Form990PartVIISectionAGrp/PersonNm26Karla Nelson-Thatcher
IRS990/Form990PartVIISectionAGrp/PersonNm27Steve Nudelberg
IRS990/Form990PartVIISectionAGrp/PersonNm28Jennifer O'Flannery Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm29Ken Ortner
IRS990/Form990PartVIISectionAGrp/PersonNm30Lily Pardo
IRS990/Form990PartVIISectionAGrp/PersonNm31Renee Quinn
IRS990/Form990PartVIISectionAGrp/PersonNm32James Ray
IRS990/Form990PartVIISectionAGrp/PersonNm33Steve Savor
IRS990/Form990PartVIISectionAGrp/PersonNm34Susan Renneisen
IRS990/Form990PartVIISectionAGrp/PersonNm35Rocki Rockingham
IRS990/Form990PartVIISectionAGrp/PersonNm36Lee Rosbach
IRS990/Form990PartVIISectionAGrp/PersonNm37Gregg Snowden
IRS990/Form990PartVIISectionAGrp/PersonNm38Noelle Stevenson
IRS990/Form990PartVIISectionAGrp/PersonNm39Carlos Suarez
IRS990/Form990PartVIISectionAGrp/PersonNm40Mark Swenson
IRS990/Form990PartVIISectionAGrp/PersonNm41Bob Swindell
IRS990/Form990PartVIISectionAGrp/PersonNm42Phil Thornburg
IRS990/Form990PartVIISectionAGrp/PersonNm43Larry Van Dusseldorp
IRS990/Form990PartVIISectionAGrp/PersonNm44Robyn Vines
IRS990/Form990PartVIISectionAGrp/PersonNm45Bill Walker
IRS990/Form990PartVIISectionAGrp/PersonNm46Ben Wesley
IRS990/Form990PartVIISectionAGrp/PersonNm47Johnny Williams
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0160481
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/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director

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
2020Detailed filing. Detailed filing data is available for this year.$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