Civic Intelligence

Fossil Rim Wildlife Center Inc.

990 • Fiscal year 2013 • EIN 75-2327438

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 09, 2014

2155 Cr 200876043

(254) 897-2960

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

22nd percentile

0.07x

Higher debt load relative to revenue than 22% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

33rd percentile

-0.5%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

45th percentile

$150,921

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

32nd percentile

-0.5%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$11,465,385

Down $62,654 (-0.5%) from 2012

Net Assets

Down

$10,973,905

Down $34,531 (-0.3%) from 2012

Liabilities

Down

$491,480

Down $28,123 (-5.4%) from 2012

Revenue

$6,729,550

No earlier filing loaded for comparison.

Expenses

Up

$6,764,081

Up $52,567 (+0.8%) from 2012

Net Income

-$34,531

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $12,083,870Liabilities 2011: $623,783Net Assets 2011: $11,460,0872011Assets 2012: $11,528,039Liabilities 2012: $519,603Net Assets 2012: $11,008,4362012Assets 2013: $11,465,385Liabilities 2013: $491,480Net Assets 2013: $10,973,9052013Assets 2014: $11,927,364Liabilities 2014: $565,895Net Assets 2014: $11,361,4692014Assets 2015: $12,364,660Liabilities 2015: $528,101Net Assets 2015: $11,836,5592015Assets 2016: $13,513,317Liabilities 2016: $684,387Net Assets 2016: $12,828,9302016Assets 2017: $15,356,549Liabilities 2017: $2,294,520Net Assets 2017: $13,062,0292017Assets 2018: $15,230,796Liabilities 2018: $2,308,101Net Assets 2018: $12,922,6952018Assets 2019: $15,609,624Liabilities 2019: $2,440,026Net Assets 2019: $13,169,5982019Assets 2020: $19,699,434Liabilities 2020: $3,070,267Net Assets 2020: $16,629,1672020Assets 2021: $21,892,243Liabilities 2021: $1,995,314Net Assets 2021: $19,896,9292021Assets 2022: $21,701,213Liabilities 2022: $1,870,223Net Assets 2022: $19,830,9902022Assets 2023: $23,196,524Liabilities 2023: $1,699,344Net Assets 2023: $21,497,1802023Assets 2024: $24,886,126Liabilities 2024: $1,810,278Net Assets 2024: $23,075,8482024

Highlighted filing

2013

Assets$11,465,385
Liabilities$491,480
Net Assets$10,973,905

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $7,246,8232011Expenses 2012: $6,711,5142012Revenue 2013: $6,729,550Expenses 2013: $6,764,081Net Income 2013: -$34,5312013Revenue 2014: $7,110,198Expenses 2014: $6,722,634Net Income 2014: $387,5642014Revenue 2015: $7,736,076Expenses 2015: $7,260,986Net Income 2015: $475,0902015Revenue 2016: $7,751,466Expenses 2016: $6,759,095Net Income 2016: $992,3712016Revenue 2017: $7,045,982Expenses 2017: $6,812,883Net Income 2017: $233,0992017Revenue 2018: $7,055,132Expenses 2018: $7,194,466Net Income 2018: -$139,3342018Revenue 2019: $7,323,197Expenses 2019: $7,076,294Net Income 2019: $246,9032019Revenue 2020: $9,639,285Expenses 2020: $6,179,719Net Income 2020: $3,459,5662020Revenue 2021: $9,491,146Expenses 2021: $6,223,383Net Income 2021: $3,267,7632021Revenue 2022: $7,352,751Expenses 2022: $6,629,251Net Income 2022: $723,5002022Revenue 2023: $8,242,679Expenses 2023: $6,968,940Net Income 2023: $1,273,7392023Revenue 2024: $8,743,175Expenses 2024: $7,563,003Net Income 2024: $1,180,1722024

Highlighted filing

2013

Revenue$6,729,550
Expenses$6,764,081
Net Income-$34,531
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 9, 2014
Return Version
2013v3.1
Gross Receipts
$7,158,099
Mission and Program Overview

Mission

Provide the conservation of animal species in peril, scientific research, training caregivers, disseminating information on conservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,980,347$10,484,154▼ $496,193
Savings and Temporary Cash Investments$124,723$538,747▲ $414,024
Inventories for Sale or Use$243,688$255,101▲ $11,413
Cash and Non-Interest-Bearing Accounts$149,937$140,356▼ $9,581
Prepaid Expenses and Deferred Charges$26,908$42,806▲ $15,898
Accounts Receivable$2,436$4,221▲ $1,785
Total Assets$11,528,039$11,465,385▼ $62,654
Liabilities
Other Liabilities$293,316$282,695▼ $10,621
Accounts Payable and Accrued Expenses$226,287$208,785▼ $17,502
Total Liabilities$519,603$491,480▼ $28,123
Net Assets / Fund Balance
Unrestricted Net Assets$10,985,083$10,940,960▼ $44,123
Temporarily Rstr Net Assets$23,353$32,945▲ $9,592
Total Net Assets Fund Balance$11,008,436$10,973,905▼ $34,531
Total Liabilities and Net Assets / Fund Balance$11,528,039$11,465,385▼ $62,654

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,984,507$4,440,224$9,424,731
Land$5,499,647-$5,499,647
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Patrick R CondyExecutive DiFT$140,370$10,551$150,921
Dr Patrick R CondyExecutive Director-$140,370$10,551$150,921

Board Members and Trustees

NameTitle
Robert W BakerChairman/Director
Alicia Sienne VoltmerDirector
Craig CanonDirector
Joel ThiersteinDirector
John B HoldenDirector
John BloomDirector
Matilda W DorseyDirector
Dorothy L GibbsSec/treas/di
Revenue and Support

Revenue Composition

Contributions and Grants
$2,667,151
Program Service Revenue
$3,501,305
Investment Income
$466
Other Revenue
$560,628
All Other Contributions
$2,501,411
Change in Net Assets
$-34,531

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table27$1,886,179Value of Billboard Rental
Total Noncash Contributions27$1,886,179-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,729,550
Revenue Not Reported on Form 990
$428,549
Total Revenue per Audited Statements
$7,158,099
Total Revenue per Form 990
$6,729,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,019,332
Salaries, Compensation, and Employee Benefits$2,722,209
Total Fundraising Expense$863,138
Grants and Similar Amounts Paid$22,540
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,875,051$231,524$106,537$2,213,112
Advertising$1,051,684$420,674$631,011$2,103,369
Depreciation Depletion$584,848$51,988$25,053$661,889
Occupancy$261,870$35,599$15,308$312,777
Fees for Services Other$231,220$5,533$24,345$261,098
Payroll Taxes$143,992$18,867$8,181$171,040
Current Officers, Directors, Trustees, and Key Employees$60,369$75,460$15,092$150,921
Other Employee Benefits$121,838$15,184$6,923$143,945
Information Technology$18,359$71,981$9,180$99,520
Other Expenses$45,695$5,376$2,688$53,759
Insurance$33,474$18,597$1,063$53,134
Pension Plan Contributions$38,008$3,023$2,160$43,191
Office Expenses$17,590$12,710$5,952$36,252
Travel$19,291$3,215$9,645$32,151
Grants to Domestic Orgs$22,540--$22,540
All Other Expenses-$22,162-$22,162
Fees for Services Accounting-$16,725-$16,725
Interest-$15,472-$15,472
Fees for Services Legal-$14,584-$14,584
Conferences and Meetings-$11,304-$11,304
Total Functional Expenses$4,850,965$1,049,978$863,138$6,764,081

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,192,630
Expenses per Audited Statements$6,764,081
Total Expenses per Form 990$6,764,081
Expenses Not Reported on Form 990$428,549
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Secured Notes Payable$237,263
Lease Payable$45,432
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

Copy of 990 return is provided to the board of directors for review prior to electronic filing with irs

Form 990, Page 6, Part VI, Line 12C

Board members and department heads are required to sign conflict of interest statements annually

Form 990, Page 6, Part VI, Line 19

Selected 990 information is made public upon request by the public. Personnel information is not included in the data made public. Formation documents are made available to the public upon request.

Filing and Contact Details

Filer

EIN
75-2327438
Phone
2548972960

Signing Officer

Name
Dr Patrick R Condy
Title
Executive Director
Phone
2548972960
Signed
2014-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Patrick R Condy
Formed
1990
Voting Board Members
9
Independent Board Members
8
Employees
105
Volunteers
56

Preparer

Preparer
James E Young CPA
Phone
2549657321
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers provide time to assist with animal care and guided tours for guests to the wildlife park. Volunteers assist in many capacities around the facility.

Form 990, Part XI, Line 9

Cost of direct expenses reported as cost of sales for tax 428,549 cost of direct expenses reported as cost of sales for tax -428,549

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Cost of direct expenses reported as cost of sales for tax 428,549

Schedule D, Page 4, Part XII, Line 2D

Cost of direct expenses reported as cost of sales for tax 428,549

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IRS990/OfficeExpensesGrp/FundraisingAmt05952
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IRS990/OfficeExpensesGrp/ProgramServicesAmt017590
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143945
IRS990/OtherExpensesGrp/Desc0SPECIALIZED FEED COSTS
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION OF ANIMALS
IRS990/OtherExpensesGrp/Desc2VETERINARY COST
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINT AND RENTA
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IRS990/OtherExpensesGrp/TotalAmt193274
IRS990/OtherExpensesGrp/TotalAmt264947
IRS990/OtherExpensesGrp/TotalAmt353759
IRS990/OtherLiabilitiesGrp/BOYAmt0293316
IRS990/OtherLiabilitiesGrp/EOYAmt0282695
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0106537
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0231524
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01875051
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08181
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018867
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143992
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IRS990/PensionPlanContributionsGrp/FundraisingAmt02160
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03023
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026908
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1480000
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IRS990/ProgramServiceRevenueGrp/Desc1REBATES AND REIMBURSEMENTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130105
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130105
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02327752
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt060000
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IRS990/PYOtherRevenueAmt0561461
IRS990/PYProgramServiceRevenueAmt03372738
IRS990/PYRevenuesLessExpensesAmt0-451651
IRS990/PYSalariesCompEmpBnftPaidAmt02569586
IRS990/PYTotalExpensesAmt06711514
IRS990/PYTotalRevenueAmt06259863
IRS990/ReconcilationRevenueExpnssAmt0-34531
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03501305
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124723
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0538747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02667151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02327751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02877234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01925430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01156120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010953686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02683
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03976508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03853821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03746285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04613176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04649004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020838794
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0310315
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt023470
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0286413
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0620198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05877
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt032412678
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06953974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06205042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06909932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06538606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05805124
IRS990ScheduleA/Total509Grp/TotalAmt032412678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06954440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06205506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06910893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06539909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05807807
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032418555
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04984507
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04440224
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09424731
IRS990ScheduleD/ExpensesNotReportedAmt0428549
IRS990ScheduleD/ExpensesSubtotalAmt06764081
IRS990ScheduleD/LandGrp/BookValueAmt05499647
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05499647
IRS990ScheduleD/OtherExpensesIncludedAmt0428549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0237263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt145432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURED NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE PAYABLE
IRS990ScheduleD/OtherRevenueAmt0428549
IRS990ScheduleD/RevenueNotReportedAmt0428549
IRS990ScheduleD/RevenueSubtotalAmt06729550
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF DIRECT EXPENSES REPORTED AS COST OF SALES FOR TAX 428,549
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF DIRECT EXPENSES REPORTED AS COST OF SALES FOR TAX 428,549
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt06764081
IRS990ScheduleD/TotalLiabilityAmt0282695
IRS990ScheduleD/TotalRevenuePerForm990Amt06729550
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07158099
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07192630
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EARTH PROMISE INC DBA FOSSIL RIM WILDLIFE CENTER PROVIDES SUPPORT FOR OTHER NONPROFIT ORGANIZATIONS WITH SIMILAR GOALS WHEN SPECIAL NEEDS ARISE. GRANTS ARE NOT MADE BY THE ORGANIZATION ON A REGULAR BASIS BUT PERIODICALLY MAY BE MADE WHEN PROJECTS ARE JOINTLY ENGAGED. LETTERS REQUESTING GRANT FUNDS MUST BE APPROVED BY THE EXECUTIVE DIRECTOR AND MUST SPECIFY THE INTENDED USE OF FUNDS REQUESTD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010551
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR PATRICK R CONDY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150921
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$1.81$23.1$8.74$7.56$1.18
2023Detailed filing. Detailed filing data is available for this year.$23.2$1.70$21.5$8.24$6.97$1.27
2022Detailed filing. Detailed filing data is available for this year.$21.7$1.87$19.8$7.35$6.63$0.72
2021Detailed filing. Detailed filing data is available for this year.$21.9$2.00$19.9$9.49$6.22$3.27
2020Detailed filing. Detailed filing data is available for this year.$19.7$3.07$16.6$9.64$6.18$3.46
2019Detailed filing. Detailed filing data is available for this year.$15.6$2.44$13.2$7.32$7.08$0.25
2018Detailed filing. Detailed filing data is available for this year.$15.2$2.31$12.9$7.06$7.19$0.14
2017Detailed filing. Detailed filing data is available for this year.$15.4$2.29$13.1$7.05$6.81$0.23
2016Detailed filing. Detailed filing data is available for this year.$13.5$0.68$12.8$7.75$6.76$0.99
2015Detailed filing. Detailed filing data is available for this year.$12.4$0.53$11.8$7.74$7.26$0.48
2014Detailed filing. Detailed filing data is available for this year.$11.9$0.57$11.4$7.11$6.72$0.39
2013Detailed filing. Detailed filing data is available for this year.$11.5$0.49$11.0$6.73$6.76$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.52$11.0$6.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.62$11.5$7.25