Civic Intelligence

Wild Care Inc.

990 • Fiscal year 2017 • EIN 04-3234724

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 15, 2018

Organization ProfileWILDCARECAPECOD.ORG
10 Smith LaneEastham, MA 02642

(508) 240-2255

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.31x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.60x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

39th percentile

-0.2%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$775,402

Down $1,904 (-0.2%) from 2016

Net Assets

Up

$534,357

Up $38,626 (+7.8%) from 2016

Liabilities

Down

$241,045

Down $40,530 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin74th percentile

Revenue

Up

$400,199

Up $102,057 (+34%) from 2016

Expenses

Up

$332,206

Up $58,474 (+21%) from 2016

Net Income

Up

$67,993

Up $43,583 (+179%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $637,623Liabilities 2010: $333,091Net Assets 2010: $304,5322010Assets 2011: $738,201Liabilities 2011: $315,266Net Assets 2011: $422,9352011Assets 2012: $731,929Liabilities 2012: $308,008Net Assets 2012: $423,9212012Assets 2013: $737,517Liabilities 2013: $301,072Net Assets 2013: $436,4452013Assets 2014: $775,925Liabilities 2014: $306,867Net Assets 2014: $469,0582014Assets 2015: $756,665Liabilities 2015: $287,153Net Assets 2015: $469,5122015Assets 2016: $777,306Liabilities 2016: $281,575Net Assets 2016: $495,7312016Assets 2017: $775,402Liabilities 2017: $241,045Net Assets 2017: $534,3572017Assets 2018: $781,470Liabilities 2018: $237,304Net Assets 2018: $544,1662018Assets 2019: $1,010,837Liabilities 2019: $223,542Net Assets 2019: $787,2952019Assets 2020: $1,224,889Liabilities 2020: $218,836Net Assets 2020: $1,006,0532020Assets 2021: $1,358,542Liabilities 2021: $204,324Net Assets 2021: $1,154,2182021Assets 2022: $1,338,566Liabilities 2022: $196,821Net Assets 2022: $1,141,7452022Assets 2023: $1,504,345Liabilities 2023: $186,703Net Assets 2023: $1,317,6422023Assets 2024: $1,829,014Liabilities 2024: $174,320Net Assets 2024: $1,654,6942024

Highlighted filing

2017

Assets$775,402
Liabilities$241,045
Net Assets$534,357
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $233,9922010Revenue 2011: $323,979Expenses 2011: $205,335Net Income 2011: $118,6442011Expenses 2012: $236,8152012Revenue 2013: $249,928Expenses 2013: $252,364Net Income 2013: -$2,4362013Revenue 2014: $239,844Expenses 2014: $201,862Net Income 2014: $37,9822014Revenue 2015: $219,331Expenses 2015: $231,309Net Income 2015: -$11,9782015Revenue 2016: $298,142Expenses 2016: $273,732Net Income 2016: $24,4102016Revenue 2017: $400,199Expenses 2017: $332,206Net Income 2017: $67,9932017Revenue 2018: $399,496Expenses 2018: $367,430Net Income 2018: $32,0662018Revenue 2019: $606,569Expenses 2019: $372,871Net Income 2019: $233,6982019Revenue 2020: $594,260Expenses 2020: $377,735Net Income 2020: $216,5252020Revenue 2021: $546,540Expenses 2021: $405,780Net Income 2021: $140,7602021Revenue 2022: $435,917Expenses 2022: $438,625Net Income 2022: -$2,7082022Revenue 2023: $636,032Expenses 2023: $469,245Net Income 2023: $166,7872023Revenue 2024: $866,504Expenses 2024: $526,382Net Income 2024: $340,1222024

Highlighted filing

2017

Revenue$400,199
Expenses$332,206
Net Income$67,993
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 15, 2018
Return Version
2017v2.3
Gross Receipts
$419,743
Mission and Program Overview

Mission

To guarantee the integrity of wildlife through rehabilitation of injured, sick or orphaned animals and to provide education to the general public in hopes of preventing or correcting conflicts between man and animals in an ever diminishing environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$595,515$592,533▼ $2,982
Cash and Non-Interest-Bearing Accounts$109,094$138,986▲ $29,892
Investments in Publicly Traded Securities$72,697$43,883▼ $28,814
Total Assets$777,306$775,402▼ $1,904
Liabilities
Mortgage Notes Payable Secured by Investment Property$267,499$229,175▼ $38,324
Accounts Payable and Accrued Expenses$4,076$11,870▲ $7,794
Other Liabilities$10,000--
Total Liabilities$281,575$241,045▼ $40,530
Net Assets / Fund Balance
Unrestricted Net Assets$423,508$448,012▲ $24,504
Temporarily Rstr Net Assets$72,223$86,345▲ $14,122
Total Net Assets Fund Balance$495,731$534,357▲ $38,626
Total Liabilities and Net Assets / Fund Balance$777,306$775,402▼ $1,904

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$246,166$137,470$383,636
Leasehold Improvements$216,082$43,374$259,456
Land$125,000-$125,000
Equipment$1,059$30,549$31,608
Other Land Buildings$4,226$10,743$14,969
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Judith BullardPresident
Craig OliveiraBoard Member
JULIE O'NEILLBoard Member
Jody Rice-hinesBoard Member
John KelleyBoard Member
Kelly PrestonBoard Member
Kerry ReidBoard Member
Linda RogersBoard Member
Stepanie EllisExecutive Di
Maggie PhelanSecretary
Cate MacgregorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$362,628
Program Service Revenue
$0
Investment Income
$2,318
Other Revenue
$35,253
All Other Contributions
$332,982
Change in Net Assets
$67,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$400,199
Revenue Not Reported on Form 990
$-29,367
Total Revenue per Audited Statements
$370,832
Total Revenue per Form 990
$400,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,606
Other Expenses$111,600
Total Fundraising Expense$48,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,593$15,230$29,913$195,736
Depreciation Depletion$17,463$557$557$18,577
Payroll Taxes$13,638$1,163$2,288$17,089
Occupancy$15,030$400$400$15,830
Office Expenses$9,621$2,047$525$12,193
Interest$9,876$549$549$10,974
Insurance$7,411$824-$8,235
Other Employee Benefits$3,890$778$3,113$7,781
Fees for Services Accounting-$4,363-$4,363
Conferences and Meetings$3,170--$3,170
Other Expenses$1,257-$3,582$1,257
All Other Expenses$826$265-$1,091
Information Technology--$856$856
Fees for Service Investment Mgmnt Fees-$110-$110
Total Functional Expenses$257,609$26,286$48,311$332,206

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$332,206
Total Expenses per Audited Statements$332,206
Total Expenses per Form 990$332,206
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,764
Fundraising Direct Expenses$19,544
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Wild Nig$35,212$35,212$13,278$21,934
Front Street Di$16,552$16,552$3,400$13,152
Total Events$77,210$51,764$19,501$32,263
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The prepared form 990 is reviewed by the officers of the organization prior to it's filing.”

Form 990, Page 6, Part VI, Line 19

“The governing documents of the organization are available to be viewed upon request at their office.”

Filing and Contact Details

Filer

Filer Name
Wild Careinc
EIN
04-3234724
Phone
5082402255
Address
10 SMITH LANE, EASTHAM, MA 02642

Signing Officer

Name
Judith Bullard
Title
President
Phone
5082402255
Signed
2018-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Bullard
Formed
1994
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
12

Preparer

Firm
Depaola Begg & Assoc Pc
Address
220 WEST MAIN STREET, HYANNIS, MA 02601
Preparer
M Christopher Murphy
Phone
5087757819
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To guarantee the integrity of wildlife through rehabilitation of injured, sick or orphaned animals and to provide education to the general public in hopes of preventing or correcting conflicts between man and animals in an ever diminishing environment.”

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01163
IRS990/PayrollTaxesGrp/ProgramServicesAmt013638
IRS990/PayrollTaxesGrp/TotalAmt017089
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JUDITH BULLARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0263598
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02193
IRS990/PYOtherExpensesAmt093490
IRS990/PYOtherRevenueAmt032351
IRS990/PYRevenuesLessExpensesAmt024410
IRS990/PYSalariesCompEmpBnftPaidAmt0180242
IRS990/PYTotalExpensesAmt0273732
IRS990/PYTotalRevenueAmt0298142
IRS990/ReconcilationRevenueExpnssAmt067993
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0362628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0263598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0175004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0176820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0162346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01140396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02106
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0308293
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03033
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01286
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0230
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0581
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0633
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010665
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99270
IRS990ScheduleA/PublicSupportPY509Pct00.99180
IRS990ScheduleA/PublicSupportTotal509Amt01454452
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0417425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0304514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0229445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0250210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0252858
IRS990ScheduleA/Total509Grp/TotalAmt01454452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0419743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0306707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0231517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0252186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0254964
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01465117
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0246166
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0137470
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0383636
IRS990ScheduleD/EquipmentGrp/BookValueAmt01059
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030549
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031608
IRS990ScheduleD/ExpensesSubtotalAmt0332206
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0216082
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043374
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0259456
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-29367
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04226
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010743
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014969
IRS990ScheduleD/RevenueNotReportedAmt0-29367
IRS990ScheduleD/RevenueSubtotalAmt0400199
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0592533
IRS990ScheduleD/TotalExpensesPerForm990Amt0332206
IRS990ScheduleD/TotalRevenuePerForm990Amt0400199
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0370832
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0332206
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025446
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt025446
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019501
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINTER WILD NIG
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FRONT STREET DI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051764
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032263
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02823
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019501
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013278
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03400
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO GUARANTEE THE INTEGRITY OF WILDLIFE THROUGH REHABILITATION OF INJURED, SICK OR ORPHANED ANIMALS AND TO PROVIDE EDUCATION TO THE GENERAL PUBLIC IN HOPES OF PREVENTING OR CORRECTING CONFLICTS BETWEEN MAN AND ANIMALS IN AN EVER DIMINISHING ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PREPARED FORM 990 IS REVIEWED BY THE OFFICERS OF THE ORGANIZATION PRIOR TO IT'S FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE TO BE VIEWED UPON REQUEST AT THEIR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt072223
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt086345
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0777306
IRS990/TotalAssetsEOYAmt0775402
IRS990/TotalAssetsGrp/BOYAmt0777306
IRS990/TotalAssetsGrp/EOYAmt0775402
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0362628
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048311
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026286
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257609
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332206
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0281575
IRS990/TotalLiabilitiesEOYAmt0241045
IRS990/TotalLiabilitiesGrp/BOYAmt0281575
IRS990/TotalLiabilitiesGrp/EOYAmt0241045
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0495731
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0534357
IRS990/TotalProgramServiceExpensesAmt0257609
IRS990/TotalRevenueGrp/ExclusionAmt05351
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400199
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0777306
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0775402
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$775,402
Liabilities
$241,045
Net assets
$534,357
Revenue
$400,199
Expenses
$332,206
Net income
$67,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.17$1.65$0.87$0.53$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.19$1.32$0.64$0.47$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.20$1.14$0.44$0.44$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.20$1.15$0.55$0.41$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.22$1.01$0.59$0.38$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.22$0.79$0.61$0.37$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.24$0.54$0.40$0.37$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.24$0.53$0.40$0.33$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.28$0.50$0.30$0.27$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.29$0.47$0.22$0.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.31$0.47$0.24$0.20$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.30$0.44$0.25$0.25$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.31$0.42$0.24
2011Summary only. Only limited summary data is available for this year.$0.74$0.32$0.42$0.32$0.21$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.33$0.30$0.23
Peer Organizations

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