Civic Intelligence

Winterfest Inc

990 • Fiscal year 2021 • EIN 65-0059092

Feb 01, 2020 to Jan 31, 2021 • Filed on Jul 03, 2021

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

55th percentile

0.04x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Net Margin

23rd percentile

-3.2%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$187,891

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 28.8% of source-year revenue.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Asset Growth

20th percentile

-3.9%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-62%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$913,082

Down $37,052 (-3.9%) from 2020

Net Assets

Down

$880,246

Down $21,187 (-2.4%) from 2020

Liabilities

Down

$32,836

Down $15,865 (-33%) from 2020

Revenue

Down

$653,295

Down $1,077,964 (-62%) from 2020

Expenses

Down

$674,482

Down $836,252 (-55%) from 2020

Net Income

Down

-$21,187

Down $241,712 (-110%) from 2020

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

2021

Assets$913,082
Liabilities$32,836
Net Assets$880,246

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

2021

Revenue$653,295
Expenses$674,482
Net Income-$21,187
Jump To
Filing Snapshot
Filing Period
Feb 1, 2020 to Jan 31, 2021
Signed
Jul 3, 2021
Return Version
2020v4.1
Gross Receipts
$656,846
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$318,997$584,886▲ $265,889
Savings and Temporary Cash Investments$232,287$232,197▼ $90
Accounts Receivable$382,195$79,000▼ $303,195
Prepaid Expenses and Deferred Charges$9,823$13,718▲ $3,895
Land, Buildings, and Equipment, Net$4,882$3,273▼ $1,609
Receivables From Officers Etc$1,950$8▼ $1,942
Total Assets$950,134$913,082▼ $37,052
Liabilities
Accounts Payable and Accrued Expenses$47,436$32,836▼ $14,600
Mortgage Notes Payable Secured by Investment Property$1,265--
Total Liabilities$48,701$32,836▼ $15,865
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$901,433$880,246▼ $21,187
Total Net Assets Fund Balance$901,433$880,246▼ $21,187
Total Liabilities and Net Assets / Fund Balance$950,134$913,082▼ $37,052

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,273$36,346$39,619
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa B Scott-Founds--$158,448$45,210$203,658
Lisa B Scott-FoundsPresident/CEOFT$187,891-$187,891

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$576,240
Investment Income
$85
Other Revenue
$76,970
Change in Net Assets
$-21,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$653,295
Revenue Not Reported on Form 990
$108,126
Total Revenue per Audited Statements
$761,421
Total Revenue per Form 990
$653,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$466,213
Other Expenses$208,069
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,117$30,252$0$201,369
Current Officers, Directors, Trustees, and Key Employees$169,576$18,842$0$188,418
Other Expenses$51,638$0$0$51,638
Office Expenses$4,434$40,496$0$44,930
Other Employee Benefits$33,328$4,803$0$38,131
Advertising$32,585$0$0$32,585
Payroll Taxes$23,489$3,385$0$26,874
Occupancy$19,556$3,184$0$22,740
Information Technology$17,244$0$0$17,244
Pension Plan Contributions$9,983$1,438$0$11,421
Fees for Services Other$9,073$0$0$9,073
Insurance$5,461$2,114$0$7,575
Fees for Services Accounting$0$6,000$0$6,000
Conferences and Meetings$4,133$1,811$0$5,944
Travel$1,875$0$0$1,875
Depreciation Depletion$0$1,609$0$1,609
Grants to Domestic Individuals$200--$200
Total Functional Expenses$560,067$114,415$0$674,482

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$782,608
Expenses per Audited Statements$674,482
Total Expenses per Form 990$674,482
Expenses Not Reported on Form 990$108,126
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,521
Fundraising Direct Expenses$3,551
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winterfest Ball$80,521$80,521$850$79,671
Total Events$80,521$80,521$3,551$76,970
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lily PardoDirectorPurchase mediaNo$15,640
Michael QuinnFamily member of directorWebsite contentNo$11,417
Doug JonesDirectorPurchase entertainmentNo$10,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,950$8▼ $1,942
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
2021-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Scott-Founds
Formed
1988
Legal Domicile
Fl
Voting Board Members
46
Independent Board Members
46
Employees
3
Volunteers
125

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 0. 0. 105.

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/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/PersonNm0Lisa B Scott-Founds
IRS990/Form990PartVIISectionAGrp/PersonNm1David Boothe
IRS990/Form990PartVIISectionAGrp/PersonNm2Ron Brandenburg
IRS990/Form990PartVIISectionAGrp/PersonNm3Kim Butler
IRS990/Form990PartVIISectionAGrp/PersonNm4Amanda Cifu Burke
IRS990/Form990PartVIISectionAGrp/PersonNm5Nicole Covar
IRS990/Form990PartVIISectionAGrp/PersonNm6Nancy Daly
IRS990/Form990PartVIISectionAGrp/PersonNm7Heiko Dobrikow
IRS990/Form990PartVIISectionAGrp/PersonNm8Lisa Duke
IRS990/Form990PartVIISectionAGrp/PersonNm9Jim Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm10John Dunnuck
IRS990/Form990PartVIISectionAGrp/PersonNm11Barry Flanigan
IRS990/Form990PartVIISectionAGrp/PersonNm12Heather Geronemus
IRS990/Form990PartVIISectionAGrp/PersonNm13David Greenberger
IRS990/Form990PartVIISectionAGrp/PersonNm14James Harrison
IRS990/Form990PartVIISectionAGrp/PersonNm15Michael Johnson
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/PersonNm23Kristene Lundblad-Tokesky
IRS990/Form990PartVIISectionAGrp/PersonNm24Ted Morley
IRS990/Form990PartVIISectionAGrp/PersonNm25Karla Nelson-Thatcher
IRS990/Form990PartVIISectionAGrp/PersonNm26Steve Nudelberg
IRS990/Form990PartVIISectionAGrp/PersonNm27Ken Ortner
IRS990/Form990PartVIISectionAGrp/PersonNm28Lily Pardo
IRS990/Form990PartVIISectionAGrp/PersonNm29Gary Press
IRS990/Form990PartVIISectionAGrp/PersonNm30Renee Quinn
IRS990/Form990PartVIISectionAGrp/PersonNm31James Ray
IRS990/Form990PartVIISectionAGrp/PersonNm32Susan Renneisen
IRS990/Form990PartVIISectionAGrp/PersonNm33Stacy Ritter
IRS990/Form990PartVIISectionAGrp/PersonNm34Rocki Rockingham
IRS990/Form990PartVIISectionAGrp/PersonNm35Lee Rosbach
IRS990/Form990PartVIISectionAGrp/PersonNm36Steve Savor
IRS990/Form990PartVIISectionAGrp/PersonNm37Gregg Snowden
IRS990/Form990PartVIISectionAGrp/PersonNm38Ed Strobel
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/PersonNm46Johnny Williams
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0187891
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
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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/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/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/TitleTxt8Secretary/Director
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

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
2021Detailed filing. Detailed filing data is available for this year.$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