Civic Intelligence

Winterfest Inc

990 • Fiscal year 2023 • EIN 65-0059092

Feb 01, 2022 to Jan 31, 2023 • Filed on May 03, 2023

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

55th percentile

0.07x

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

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.05x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Net Margin

44th percentile

5.5%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$219,448

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Asset Growth

20th percentile

-4.6%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

15%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,417,636

Down $69,065 (-4.6%) from 2022

Net Assets

Up

$1,318,658

Up $110,844 (+9.2%) from 2022

Liabilities

Down

$98,978

Down $179,909 (-65%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin44th percentile

Revenue

Up

$2,018,120

Up $258,888 (+15%) from 2022

Expenses

Up

$1,906,497

Up $474,833 (+33%) from 2022

Net Income

Down

$111,623

Down $215,945 (-66%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2023

Assets$1,417,636
Liabilities$98,978
Net Assets$1,318,658
Open 2023 Filing

Operations Trend

Revenue Growth65th 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

2023

Revenue$2,018,120
Expenses$1,906,497
Net Income$111,623
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2022 to Jan 31, 2023
Signed
May 3, 2023
Return Version
2022v5.0
Gross Receipts
$2,075,998
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$971,146$669,354▼ $301,792
Accounts Receivable$240,492$406,052▲ $165,560
Savings and Temporary Cash Investments$232,075$290,820▲ $58,745
Prepaid Expenses and Deferred Charges$39,923$46,610▲ $6,687
Land, Buildings, and Equipment, Net$2,637$1,186▼ $1,451
Receivables From Officers Etc$428$0▼ $428
Total Assets$1,486,701$1,417,636▼ $69,065
Other Assets Total-$3,614-
Liabilities
Deferred Revenue$230,000--
Accounts Payable and Accrued Expenses$48,887$94,955▲ $46,068
Unsecured Notes Loans Payable-$4,023-
Total Liabilities$278,887$98,978▼ $179,909
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,207,814$1,318,658▲ $110,844
Total Net Assets Fund Balance$1,207,814$1,318,658▲ $110,844
Total Liabilities and Net Assets / Fund Balance$1,486,701$1,417,636▼ $69,065

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,186$39,513$40,699
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa B Scott-Founds--$165,948$72,350$238,298
Lisa B Scott-FoundsPresident/CEOFT$219,448-$219,448

Board Members and Trustees

NameTitle
Mark SwensonChair
Bill WalkerChair Elect
Alex IriarteDirector
Alyssa LovittDirector
Barry FlaniganDirector
Ben WesleyDirector
Bob SwindellDirector
Britt LanierDirector
Bryce HollwegDirector
Burnadette Norris-ThatcherDirector
Connie Doyle LoewenthaDirector
Dan LindbladeDirector
David BootheDirector
David GreenbergerDirector
Doug JonesDirector
Ed StrobelDirector
Georgie BrownDirector
JP VillanuevaDirector
James HarrisonDirector
Jim DunnDirector
John DunnuckDirector
Johnny WilliamsDirector
Kate GoldmanDirector
Kristene LundbladDirector
Kristin KauffmannDirector
Larry Van DusseldorpDirector
Lee RosbachDirector
Lily PardoDirector
Melanie DickinsonDirector
Michael JohnsonDirector
Michelle SimonDirector
Nancy DalyDirector
Phil ThornburgDirector
Renee QuinnDirector
Robert KornahrensDirector
Robyn VinesDirector
Rocki RockinghamDirector
Ron BrandenburgDirector
Ron LennenDirector
Sally BergeronDirector
Shane StrumDirector
Stacy RitterDirector
Steve SavorDirector
Susan RenneisenDirector
Ted MorleyDirector
Wendy LiebowitzDirector
Lisa DukeSecretary/Director
Karla Nelson-ThatcherAssistant Secretary
Julio RamirezAsst Treasurer
Ken OrtnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,641,407
Investment Income
$2,575
Other Revenue
$374,138
Change in Net Assets
$111,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,018,120
Revenue Not Reported on Form 990
$491,683
Total Revenue per Audited Statements
$2,509,803
Total Revenue per Form 990
$2,018,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,380,397
Salaries, Compensation, and Employee Benefits$521,537
Grants and Similar Amounts Paid$4,563
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$902,532$0$0$902,532
Current Officers, Directors, Trustees, and Key Employees$198,480$22,053$0$220,533
Other Salaries and Wages$177,853$31,386$0$209,239
Advertising$153,693$0$0$153,693
Office Expenses$9,227$68,701$0$77,928
All Other Expenses$72,381$0$0$72,381
Other Employee Benefits$47,145$6,695$0$53,840
Conferences and Meetings$36,699$4,301$0$41,000
Information Technology$32,620$0$0$32,620
Fees for Services Other$29,283$0$0$29,283
Payroll Taxes$24,743$3,514$0$28,257
Occupancy$19,556$3,184$0$22,740
Travel$14,794$0$0$14,794
Insurance$8,474$2,911$0$11,385
Pension Plan Contributions$8,466$1,202$0$9,668
Fees for Services Legal$0$6,250$0$6,250
Grants to Domestic Orgs$4,563--$4,563
Depreciation Depletion$0$1,450$0$1,450
Total Functional Expenses$1,749,349$157,148$0$1,906,497

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,398,180
Expenses per Audited Statements$1,906,497
Total Expenses per Form 990$1,906,497
Expenses Not Reported on Form 990$491,683
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$432,016
Fundraising Direct Expenses$57,878
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winterfest Ball$432,016$432,016$33,878$398,138
Total Events$432,016$432,016$57,878$374,138
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$42,685
Lily PardoDirectorTV ProductionNo$38,825
Michelle SimonDirectorAdvertisingNo$26,595
Bill WalkerDirectorBoat chartersNo$25,558
Susan RenneisenDirectorServicesNo$15,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$428$0▼ $428
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
2023-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Scott-Founds
Formed
1988
Legal Domicile
Fl
Voting Board Members
50
Independent Board Members
50
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 129878. 0. 150061.”

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/IndividualTrusteeOrDirectorInd48X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd49X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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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
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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
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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/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/PersonNm0Lisa B Scott-Founds
IRS990/Form990PartVIISectionAGrp/PersonNm1Sally Bergeron
IRS990/Form990PartVIISectionAGrp/PersonNm2David Boothe
IRS990/Form990PartVIISectionAGrp/PersonNm3Ron Brandenburg
IRS990/Form990PartVIISectionAGrp/PersonNm4Georgie Brown
IRS990/Form990PartVIISectionAGrp/PersonNm5Nancy Daly
IRS990/Form990PartVIISectionAGrp/PersonNm6Melanie Dickinson
IRS990/Form990PartVIISectionAGrp/PersonNm7Connie Doyle Loewentha
IRS990/Form990PartVIISectionAGrp/PersonNm8Lisa Duke
IRS990/Form990PartVIISectionAGrp/PersonNm9Jim Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm10John Dunnuck
IRS990/Form990PartVIISectionAGrp/PersonNm11Barry Flanigan
IRS990/Form990PartVIISectionAGrp/PersonNm12Kate Goldman
IRS990/Form990PartVIISectionAGrp/PersonNm13David Greenberger
IRS990/Form990PartVIISectionAGrp/PersonNm14James Harrison
IRS990/Form990PartVIISectionAGrp/PersonNm15Bryce Hollweg
IRS990/Form990PartVIISectionAGrp/PersonNm16Alex Iriarte
IRS990/Form990PartVIISectionAGrp/PersonNm17Michael Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm18Doug Jones
IRS990/Form990PartVIISectionAGrp/PersonNm19Kristin Kauffmann
IRS990/Form990PartVIISectionAGrp/PersonNm20Robert Kornahrens
IRS990/Form990PartVIISectionAGrp/PersonNm21Britt Lanier
IRS990/Form990PartVIISectionAGrp/PersonNm22Ron Lennen
IRS990/Form990PartVIISectionAGrp/PersonNm23Wendy Liebowitz
IRS990/Form990PartVIISectionAGrp/PersonNm24Dan Lindblade
IRS990/Form990PartVIISectionAGrp/PersonNm25Alyssa Lovitt
IRS990/Form990PartVIISectionAGrp/PersonNm26Kristene Lundblad
IRS990/Form990PartVIISectionAGrp/PersonNm27Ted Morley
IRS990/Form990PartVIISectionAGrp/PersonNm28Karla Nelson-Thatcher
IRS990/Form990PartVIISectionAGrp/PersonNm29Burnadette Norris-Thatcher
IRS990/Form990PartVIISectionAGrp/PersonNm30Ken Ortner
IRS990/Form990PartVIISectionAGrp/PersonNm31Lily Pardo
IRS990/Form990PartVIISectionAGrp/PersonNm32Renee Quinn
IRS990/Form990PartVIISectionAGrp/PersonNm33Julio Ramirez
IRS990/Form990PartVIISectionAGrp/PersonNm34Susan Renneisen
IRS990/Form990PartVIISectionAGrp/PersonNm35Stacy Ritter
IRS990/Form990PartVIISectionAGrp/PersonNm36Rocki Rockingham
IRS990/Form990PartVIISectionAGrp/PersonNm37Lee Rosbach
IRS990/Form990PartVIISectionAGrp/PersonNm38Steve Savor
IRS990/Form990PartVIISectionAGrp/PersonNm39Michelle Simon
IRS990/Form990PartVIISectionAGrp/PersonNm40Ed Strobel
IRS990/Form990PartVIISectionAGrp/PersonNm41Shane Strum
IRS990/Form990PartVIISectionAGrp/PersonNm42Mark Swenson
IRS990/Form990PartVIISectionAGrp/PersonNm43Bob Swindell
IRS990/Form990PartVIISectionAGrp/PersonNm44Phil Thornburg
IRS990/Form990PartVIISectionAGrp/PersonNm45Larry Van Dusseldorp
IRS990/Form990PartVIISectionAGrp/PersonNm46JP Villanueva
IRS990/Form990PartVIISectionAGrp/PersonNm47Robyn Vines
IRS990/Form990PartVIISectionAGrp/PersonNm48Bill Walker
IRS990/Form990PartVIISectionAGrp/PersonNm49Ben Wesley
IRS990/Form990PartVIISectionAGrp/PersonNm50Johnny Williams
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0219448
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
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt500
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt450

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,417,636
Liabilities
$98,978
Net assets
$1,318,658
Revenue
$2,018,120
Expenses
$1,906,497
Net income
$111,623
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
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.10$1.32$2.02$1.91$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.28$1.21$1.76$1.43$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.03$0.88$0.65$0.67$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.05$0.90$1.73$1.51$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.07$0.68$1.52$1.67$0.15
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