Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990EZ • Fiscal year 2022 • EIN 46-4833610
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$197,478
Up $40,656 (+26%) from 2021
Net Assets
Up$196,628
Up $40,656 (+26%) from 2021
Liabilities
Flat$850
Flat from 2021
Revenue
Down$68,251
Down $11,341 (-14%) from 2021
Expenses
Up$27,595
Up $4,092 (+17%) from 2021
Net Income
Down$40,656
Down $15,433 (-28%) from 2021
Compound care's primary purpose is to provide support to orphaned and abused children, particularly those living in the mission mexico children's home in tapachula, mexico.
| Description | Grants | Expenses |
|---|---|---|
| DURING 2022, FUNDS SUPPORTING MISSION MEXICO WERE USED AS FOLLOWS: 1)SPONSORSHIP OF LONG-TERM PAID STAFF MEMBERS WHO HELP CARE FOR AND SUPPORT THE YOUTH. PREVIOUSLY, SHORT-TERM VOLUNTEERS WERE USED, BUT THAT CREATED HIGH TURNOVER. PROVIDED LARGE PART OF FUNDING FOR THIS TRANSITION TO PROVIDE STABILITY AND CONSISTENCY FOR THE YOUTH SERVED. 2)CONTINUED SUPPORT OF LONG-TERM THERAPY FOR MISSION MEXICO HOUSE YOUTH. 60% OF CHILDREN AT THE REFUGE ARE IN BI-WEEKLY THERAPY SESSIONS WITH TWO LOCALLY SOURCED PSYCHOLOGISTS. 3)CONTINUED EDUCATIONAL SUPPORT FOR SEVERAL YOUTH. FUNDS USED FOR SCHOOL FEES, BOOKS, MATERIALS, UNIFORMS AND TUTORS. 4)EXPANDING COMMUNITY OUTREACH CENTER FOR 8-20 YEAR OLD YOUTH AROUND MISSION MEXICO REFUGE. IN 2022, SUPPORTED YOUTH WENT FROM 25 TO OVER 200 YOUTH BEING HELPED EACH MONTH. 5)GAVE FUNDS FOR PURCHASING A VEHICLE FOR THE COMMUNITY PROGRAM AND REFUGE IN MEXICO. | - | $24,544 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JACOB SHIELDS | President | PT | $0 | - | - |
| SHANE YODER | Vice Preside | - | $0 | - | - |
| RACHEL SHIELDS | Treasurer/Se | PT | $0 | - | - |
| JANET HOLCOMB | Director | - | $0 | - | - |
| DAN HOLCOMB | Director | - | $0 | - | - |
| AMBER YODER | Director | - | $0 | - | - |
“Expenses bank service charges 540 business registration fee 61 total 601”
“Loans from officers 850 850”
“Compound care's primary purpose is to provide support to orphaned and abused children, particularly those living in the mission mexico children's home in tapachula, mexico.”
“During 2022, funds supporting mission mexico were used as follows: 1)sponsorship of long-term paid staff members who help care for and support the youth. Previously, short-term volunteers were used, but that created high turnover. Provided large part of funding for this transition to provide stability and consistency for the youth served. 2)continued support of long-term therapy for mission mexico house youth. 60% of children at the refuge are in bi-weekly therapy sessions with two locally sourced psychologists. 3)continued educational support for several youth. Funds used for school fees, books, materials, uniforms and tutors. 4)expanding community outreach center for 8-20 year old youth around mission mexico refuge. In 2022, supported youth went from 25 to over 200 youth being helped each month. 5)gave funds for purchasing a vehicle for the community program and refuge in mexico.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RACHEL SHIELDS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9413021668 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5250 CARMILFRA DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SARASOTA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34231 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 156822 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 197478 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 68251 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 40656 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 26994 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 156822 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 197478 |
| IRS990EZ/GrossReceiptsAmt | 0 | 68251 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 850 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 155972 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 196628 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 155972 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 196628 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JACOB SHIELDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHANE YODER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RACHEL SHIELDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JANET HOLCOMB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAN HOLCOMB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | AMBER YODER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER/SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 601 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMPOUND CARE'S PRIMARY PURPOSE IS TO PROVIDE SUPPORT TO ORPHANED AND ABUSED CHILDREN, PARTICULARLY THOSE LIVING IN THE MISSION MEXICO CHILDREN'S HOME IN TAPACHULA, MEXICO. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DURING 2022, FUNDS SUPPORTING MISSION MEXICO WERE USED AS FOLLOWS: 1)SPONSORSHIP OF LONG-TERM PAID STAFF MEMBERS WHO HELP CARE FOR AND SUPPORT THE YOUTH. PREVIOUSLY, SHORT-TERM VOLUNTEERS WERE USED, BUT THAT CREATED HIGH TURNOVER. PROVIDED LARGE PART OF FUNDING FOR THIS TRANSITION TO PROVIDE STABILITY AND CONSISTENCY FOR THE YOUTH SERVED. 2)CONTINUED SUPPORT OF LONG-TERM THERAPY FOR MISSION MEXICO HOUSE YOUTH. 60% OF CHILDREN AT THE REFUGE ARE IN BI-WEEKLY THERAPY SESSIONS WITH TWO LOCALLY SOURCED PSYCHOLOGISTS. 3)CONTINUED EDUCATIONAL SUPPORT FOR SEVERAL YOUTH. FUNDS USED FOR SCHOOL FEES, BOOKS, MATERIALS, UNIFORMS AND TUTORS. 4)EXPANDING COMMUNITY OUTREACH CENTER FOR 8-20 YEAR OLD YOUTH AROUND MISSION MEXICO REFUGE. IN 2022, SUPPORTED YOUTH WENT FROM 25 TO OVER 200 YOUTH BEING HELPED EACH MONTH. 5)GAVE FUNDS FOR PURCHASING A VEHICLE FOR THE COMMUNITY PROGRAM AND REFUGE IN MEXICO. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 24544 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 850 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 850 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 27595 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 24544 |
| IRS990EZ/TotalRevenueAmt | 0 | 68251 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.COMPOUNDCARES.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 68251 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 79592 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67085 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67981 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 317568 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1383 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 317568 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 68251 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 79592 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67085 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67981 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34659 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 317568 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 317568 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 850 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | IRS 1023 FEE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 850 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JACOB AND RACHEL SHIELDS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICERS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 850 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK SERVICE CHARGES 540 BUSINESS REGISTRATION FEE 61 TOTAL 601 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LOANS FROM OFFICERS 850 850 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPOUND CARE'S PRIMARY PURPOSE IS TO PROVIDE SUPPORT TO ORPHANED AND ABUSED CHILDREN, PARTICULARLY THOSE LIVING IN THE MISSION MEXICO CHILDREN'S HOME IN TAPACHULA, MEXICO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DURING 2022, FUNDS SUPPORTING MISSION MEXICO WERE USED AS FOLLOWS: 1)SPONSORSHIP OF LONG-TERM PAID STAFF MEMBERS WHO HELP CARE FOR AND SUPPORT THE YOUTH. PREVIOUSLY, SHORT-TERM VOLUNTEERS WERE USED, BUT THAT CREATED HIGH TURNOVER. PROVIDED LARGE PART OF FUNDING FOR THIS TRANSITION TO PROVIDE STABILITY AND CONSISTENCY FOR THE YOUTH SERVED. 2)CONTINUED SUPPORT OF LONG-TERM THERAPY FOR MISSION MEXICO HOUSE YOUTH. 60% OF CHILDREN AT THE REFUGE ARE IN BI-WEEKLY THERAPY SESSIONS WITH TWO LOCALLY SOURCED PSYCHOLOGISTS. 3)CONTINUED EDUCATIONAL SUPPORT FOR SEVERAL YOUTH. FUNDS USED FOR SCHOOL FEES, BOOKS, MATERIALS, UNIFORMS AND TUTORS. 4)EXPANDING COMMUNITY OUTREACH CENTER FOR 8-20 YEAR OLD YOUTH AROUND MISSION MEXICO REFUGE. IN 2022, SUPPORTED YOUTH WENT FROM 25 TO OVER 200 YOUTH BEING HELPED EACH MONTH. 5)GAVE FUNDS FOR PURCHASING A VEHICLE FOR THE COMMUNITY PROGRAM AND REFUGE IN MEXICO. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JACOB SHIELDS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-03-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMPOUND CARES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMP |
| ReturnHeader/Filer/EIN | 0 | 464833610 |
| ReturnHeader/Filer/PhoneNum | 0 | 9413021668 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5250 CARMILFRA DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SARASOTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34231 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 300014946 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | REHFELDT GROUP CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3201 26TH ST WEST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRADENTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 34205 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9417390920 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-03-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | REBECCA HODGE CPA |
| ReturnHeader/ReturnTs | 0 | 2023-03-21T16:31:24-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JACOB |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SHIELDS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.