Civic Intelligence

Winterfest Inc

990 • Fiscal year 2022 • EIN 65-0059092

Feb 01, 2021 to Jan 31, 2022 • Filed on Jun 06, 2022

Organization Profilewww.winterfestparade.com

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

68th percentile

0.19x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.16x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Net Margin

66th percentile

19%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$163,031

Higher top officer pay than 89% of similar nonprofits.

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

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Asset Growth

92nd percentile

63%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

169%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,486,701

Up $573,619 (+63%) from 2021

Net Assets

Up

$1,207,814

Up $327,568 (+37%) from 2021

Liabilities

Up

$278,887

Up $246,051 (+749%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin66th percentile

Revenue

Up

$1,759,232

Up $1,105,937 (+169%) from 2021

Expenses

Up

$1,431,664

Up $757,182 (+112%) from 2021

Net Income

Up

$327,568

Up $348,755 (+1646%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2022

Assets$1,486,701
Liabilities$278,887
Net Assets$1,207,814
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

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

2022

Revenue$1,759,232
Expenses$1,431,664
Net Income$327,568
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2021 to Jan 31, 2022
Signed
Jun 6, 2022
Return Version
2021v4.1
Gross Receipts
$1,814,392
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$584,886$971,146▲ $386,260
Accounts Receivable$79,000$240,492▲ $161,492
Savings and Temporary Cash Investments$232,197$232,075▼ $122
Prepaid Expenses and Deferred Charges$13,718$39,923▲ $26,205
Land, Buildings, and Equipment, Net$3,273$2,637▼ $636
Receivables From Officers Etc$8$428▲ $420
Total Assets$913,082$1,486,701▲ $573,619
Liabilities
Deferred Revenue-$230,000-
Accounts Payable and Accrued Expenses$32,836$48,887▲ $16,051
Total Liabilities$32,836$278,887▲ $246,051
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$880,246$1,207,814▲ $327,568
Total Net Assets Fund Balance$880,246$1,207,814▲ $327,568
Total Liabilities and Net Assets / Fund Balance$913,082$1,486,701▲ $573,619

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,637$38,062$40,699
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa B Scott-Founds--$155,948$23,434$179,382
Lisa B Scott-FoundsPresident/CEOFT$163,031-$163,031

Board Members and Trustees

NameTitle
Mark SwensonChair
Bill WalkerChair Elect
Alyssa LovittDirector
Barry FlaniganDirector
Ben WesleyDirector
Bob SwindellDirector
Britt LanierDirector
Carlos SuarezDirector
Connie Doyle LoewenthalDirector
Dan LindbladeDirector
David BootheDirector
David GreenbergerDirector
Doug JonesDirector
Ed StrobelDirector
Gary PressDirector
Gregg SnowdenDirector
Heather GeronemusDirector
James HarrisonDirector
Jim DunnDirector
John DunnuckDirector
Johnny WilliamsDirector
Karla Nelson-ThatcherDirector
Kristene LundbladDirector
Larry Van DusseldorpDirector
Lee RosbachDirector
Lily PardoDirector
Melanie DickinsonDirector
Michael JohnsonDirector
Nancy DalyDirector
Phil ThornburgDirector
Renee QuinnDirector
Robert KornahrensDirector
Robyn VinesDirector
Rocki RockinghamDirector
Ron BrandenburgDirector
Ron LennenDirector
Seth RandDirector
Shane StrumDirector
Stacy RitterDirector
Steve NudelbergDirector
Steve SavorDirector
Susan RenneisenDirector
Ted MorleyDirector
Wendy LiebowitzDirector
Lisa DukeSecretary/Director
Julio RamirezAsst Treasurer
Ken OrtnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,421,072
Investment Income
$53
Other Revenue
$338,107
Change in Net Assets
$327,568

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,759,232
Revenue Not Reported on Form 990
$460,415
Total Revenue per Audited Statements
$2,219,647
Total Revenue per Form 990
$1,759,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,026,421
Salaries, Compensation, and Employee Benefits$404,523
Grants and Similar Amounts Paid$720
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$659,670$0$0$659,670
Current Officers, Directors, Trustees, and Key Employees$147,047$16,339$0$163,386
Other Salaries and Wages$135,623$23,934$0$159,557
Advertising$92,051$0$0$92,051
Office Expenses$8,986$70,023$0$79,009
Conferences and Meetings$45,885$3,020$0$48,905
Other Employee Benefits$41,648$5,934$0$47,582
All Other Expenses$47,475$0$0$47,475
Payroll Taxes$21,398$3,049$0$24,447
Occupancy$19,556$3,184$0$22,740
Information Technology$19,678$0$0$19,678
Fees for Services Other$15,574$0$0$15,574
Travel$10,299$0$0$10,299
Pension Plan Contributions$8,360$1,191$0$9,551
Fees for Services Accounting$0$6,000$0$6,000
Insurance$4,121$1,852$0$5,973
Depreciation Depletion$0$1,716$0$1,716
Grants to Domestic Orgs$720--$720
Fees for Services Legal$0$525$0$525
Total Functional Expenses$1,290,316$141,348$0$1,431,664

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,892,079
Expenses per Audited Statements$1,431,664
Total Expenses per Form 990$1,431,664
Expenses Not Reported on Form 990$460,415
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$393,267
Fundraising Direct Expenses$55,160
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winterfest Ball$393,267$393,267$24,933$368,334
Total Events$393,267$393,267$55,160$338,107
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Doug JonesDirectorDecorNo$51,000
Lily PardoDirectorTV ProductionNo$38,825
Gary PressDirectorAdvertisingNo$19,900
Susan RenneisenDirectorServicesNo$16,500

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$8$428▲ $420
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
2022-06-06
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 86627. 0. 116850.”

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/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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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/PersonNm3Nancy Daly
IRS990/Form990PartVIISectionAGrp/PersonNm4Melanie Dickinson
IRS990/Form990PartVIISectionAGrp/PersonNm5Lisa Duke
IRS990/Form990PartVIISectionAGrp/PersonNm6Jim Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm7John Dunnuck
IRS990/Form990PartVIISectionAGrp/PersonNm8Barry Flanigan
IRS990/Form990PartVIISectionAGrp/PersonNm9Heather Geronemus
IRS990/Form990PartVIISectionAGrp/PersonNm10David Greenberger
IRS990/Form990PartVIISectionAGrp/PersonNm11James Harrison
IRS990/Form990PartVIISectionAGrp/PersonNm12Michael Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm13Doug Jones
IRS990/Form990PartVIISectionAGrp/PersonNm14Robert Kornahrens
IRS990/Form990PartVIISectionAGrp/PersonNm15Britt Lanier
IRS990/Form990PartVIISectionAGrp/PersonNm16Ron Lennen
IRS990/Form990PartVIISectionAGrp/PersonNm17Wendy Liebowitz
IRS990/Form990PartVIISectionAGrp/PersonNm18Dan Lindblade
IRS990/Form990PartVIISectionAGrp/PersonNm19Connie Doyle Loewenthal
IRS990/Form990PartVIISectionAGrp/PersonNm20Alyssa Lovitt
IRS990/Form990PartVIISectionAGrp/PersonNm21Kristene Lundblad
IRS990/Form990PartVIISectionAGrp/PersonNm22Ted Morley
IRS990/Form990PartVIISectionAGrp/PersonNm23Karla Nelson-Thatcher
IRS990/Form990PartVIISectionAGrp/PersonNm24Steve Nudelberg
IRS990/Form990PartVIISectionAGrp/PersonNm25Ken Ortner
IRS990/Form990PartVIISectionAGrp/PersonNm26Lily Pardo
IRS990/Form990PartVIISectionAGrp/PersonNm27Gary Press
IRS990/Form990PartVIISectionAGrp/PersonNm28Renee Quinn
IRS990/Form990PartVIISectionAGrp/PersonNm29Seth Rand
IRS990/Form990PartVIISectionAGrp/PersonNm30Julio Ramirez
IRS990/Form990PartVIISectionAGrp/PersonNm31Susan Renneisen
IRS990/Form990PartVIISectionAGrp/PersonNm32Stacy Ritter
IRS990/Form990PartVIISectionAGrp/PersonNm33Rocki Rockingham
IRS990/Form990PartVIISectionAGrp/PersonNm34Lee Rosbach
IRS990/Form990PartVIISectionAGrp/PersonNm35Steve Savor
IRS990/Form990PartVIISectionAGrp/PersonNm36Gregg Snowden
IRS990/Form990PartVIISectionAGrp/PersonNm37Ed Strobel
IRS990/Form990PartVIISectionAGrp/PersonNm38Shane Strum
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/ReportableCompFromOrgAmt0163031
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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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
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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/TitleTxt5Secretary/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,486,701
Liabilities
$278,887
Net assets
$1,207,814
Revenue
$1,759,232
Expenses
$1,431,664
Net income
$327,568
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
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.28$1.21$1.76$1.43$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.03$0.88$0.65$0.67$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.05$0.90$1.73$1.51$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.07$0.68$1.52$1.67$0.15
2018Summary only. Only limited summary data is available for this year.$0.85$0.02$0.83$1.59$1.45$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.02$0.69$1.53$1.53$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.70$1.55$1.51$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.66$1.37$1.43$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$1.44$1.35$0.09
2013Summary only. Only limited summary data is available for this year.$0.65$0.02$0.63$1.27$1.25$0.01
2012Summary only. Only limited summary data is available for this year.$0.62$0.01$0.61$1.53$1.47$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$1.24