Civic Intelligence

Wildwoods

990EZ • Fiscal year 2017 • EIN 80-0698285

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

Organization ProfileWWW.WILDWOODSREHAB.ORG
PO Box 3161Duluth, MN 55803

(218) 341-5921

Siviq Scores

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

Liabilities / Assets

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.64x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$177,534

Up $177,534 from 2016

Net Assets

Up

$101,926

Up $101,926 from 2016

Liabilities

$75,608

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin66th percentile

Revenue

$118,067

No earlier filing loaded for comparison.

Expenses

$104,438

No earlier filing loaded for comparison.

Net Income

$13,629

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2014: $36,279Net Assets 2014: $36,2792014Assets 2015: $40,321Liabilities 2015: $1,580Net Assets 2015: $38,7412015Assets 2016: $0Net Assets 2016: $02016Assets 2017: $177,534Liabilities 2017: $75,608Net Assets 2017: $101,9262017Assets 2018: $185,444Liabilities 2018: $75,789Net Assets 2018: $109,6552018Assets 2019: $178,807Liabilities 2019: $76,368Net Assets 2019: $102,4392019Assets 2020: $180,804Liabilities 2020: $2,183Net Assets 2020: $178,6212020Assets 2021: $194,152Liabilities 2021: $2,699Net Assets 2021: $191,4532021Assets 2022: $185,657Liabilities 2022: $1,987Net Assets 2022: $183,6702022Assets 2023: $296,623Liabilities 2023: $1,927Net Assets 2023: $294,6962023Assets 2024: $262,456Liabilities 2024: $2,044Net Assets 2024: $260,4122024

Highlighted filing

2017

Assets$177,534
Liabilities$75,608
Net Assets$101,926
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $52,052Expenses 2014: $39,257Net Income 2014: $12,7952014Revenue 2015: $77,655Expenses 2015: $75,193Net Income 2015: $2,4622015Revenue 2017: $118,067Expenses 2017: $104,438Net Income 2017: $13,6292017Revenue 2018: $132,103Expenses 2018: $124,374Net Income 2018: $7,7292018Revenue 2019: $151,102Expenses 2019: $158,319Net Income 2019: -$7,2172019Revenue 2020: $268,916Expenses 2020: $192,734Net Income 2020: $76,1822020Revenue 2021: $192,491Expenses 2021: $179,659Net Income 2021: $12,8322021Revenue 2022: $180,172Expenses 2022: $187,955Net Income 2022: -$7,7832022Revenue 2023: $314,229Expenses 2023: $203,203Net Income 2023: $111,0262023Revenue 2024: $192,592Expenses 2024: $227,245Net Income 2024: -$34,6532024

Highlighted filing

2017

Revenue$118,067
Expenses$104,438
Net Income$13,629
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$128,119
Mission and Program Overview

Mission

To feed and care for abandoned or injured animals

Program Services

DescriptionGrantsExpenses
TO PROVIDE HUMANE CARE FOR ORPHANED OR INJURED WILDLIFE UNTIL THEY ARE READY FOR RELEASE-$81,548
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FARZAD FARRExecutive DiPT$0--
CYNTHIA HAGLEYBoard Member-$0--
LAURA NOVITZKIBoard Member-$0--
MIKE SCHRAGEBoard Member-$0--
ELDA HEINBoard Member-$0--
REX HEINBoard Member-$0--
LESLIE CLAPPER-RENTZBoard Member-$0--
JACKIE DOLENTZBoard Member-$0--
CHELSEA MILLERBoard Member-$0--
CONNIE GUNDERSONBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wildwoods Silen$18,327$18,327$10,052$8,275
Total Events$18,327$18,327$10,052$8,275
Filing and Contact Details

Filer

Filer Name
Wildwoods
EIN
80-0698285
Phone
2183415921
Address
PO BOX 3161, DULUTH, MN 55803

Signing Officer

Name
Farzad Farr
Title
Executive Director
Phone
2187213491
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Kuiti & Asuma Pllc
Address
5 N 3RD AVE W STE 201, DULUTH, MN 55802-1614
Preparer
W Mark Behsman
Phone
2187275066
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 1,365 computer & database services 1,851 insurance 4,235 animal supplies & care 24,139 bank charges 667 education & training 1,107 licenses and bonding fees 100 repairs & maintenance 635 telephone 959 total 35,058”

Form 990-ez, Part II, Line 24

“Equipment 10,658 10,658 less accumulated depreciation 1,523 4,133 total 9,135 6,525”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,180 608 loan payable 75,000 75,000”

Raw XML Appendix188 raw XML fields

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FARZAD FARR
IRS990EZ/BooksInCareOfDetail/PhoneNum02183415921
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01929 VALHALLA DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DULUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055811
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018844
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029562
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0109108
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013629
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01015
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0164477
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0177534
IRS990EZ/FundraisingGrossIncomeAmt019011
IRS990EZ/GrossReceiptsAmt0128119
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0136498
IRS990EZ/LandAndBuildingsGrp/EOYAmt0141447
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088297
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101926
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088297
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101926
IRS990EZ/OccupancyRentUtltsAndMaintAmt014560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FARZAD FARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CYNTHIA HAGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA NOVITZKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE SCHRAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELDA HEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REX HEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LESLIE CLAPPER-RENTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JACKIE DOLENTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHELSEA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CONNIE GUNDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09135
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06525
IRS990EZ/OtherExpensesTotalAmt035058
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FEED AND CARE FOR ABANDONED OR INJURED ANIMALS
IRS990EZ/PrintingPublicationsPostageAmt01251
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE HUMANE CARE FOR ORPHANED OR INJURED WILDLIFE UNTIL THEY ARE READY FOR RELEASE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081548
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052554
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010052
IRS990EZ/SpecialEventsNetIncomeLossAmt08959
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt076180
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt075608
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104438
IRS990EZ/TotalProgramServiceExpensesAmt081548
IRS990EZ/TotalRevenueAmt0118067
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WILDWOODSREHAB.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt022250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt022250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0135936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0341559
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt019011
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt019011
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt010068
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt013590
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt023658
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88050
IRS990ScheduleA/PublicSupportPY509Pct00.90760
IRS990ScheduleA/PublicSupportTotal509Amt0338320
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt022250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt022250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0135936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049950
IRS990ScheduleA/Total509Grp/TotalAmt0360570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0146004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049950
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0384228
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010052
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WILDWOODS SILEN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018327
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08275
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010052
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,365 COMPUTER & DATABASE SERVICES 1,851 INSURANCE 4,235 ANIMAL SUPPLIES & CARE 24,139 BANK CHARGES 667 EDUCATION & TRAINING 1,107 LICENSES AND BONDING FEES 100 REPAIRS & MAINTENANCE 635 TELEPHONE 959 TOTAL 35,058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 10,658 10,658 LESS ACCUMULATED DEPRECIATION 1,523 4,133 TOTAL 9,135 6,525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,180 608 LOAN PAYABLE 75,000 75,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FARZAD FARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02187213491
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILDWOODS
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0800698285
ReturnHeader/Filer/PhoneNum02183415921
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3161
ReturnHeader/Filer/USAddress/CityNm0DULUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055803
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C943A648F06019C44ABDAEC95C88B6A3DA34384
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C943A648F06019C44ABDAEC95C88B6A3DA34384
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.83.194.102
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:29:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270411671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON KUITI & ASUMA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 N 3RD AVE W STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0558021614
ReturnHeader/PreparerPersonGrp/PhoneNum02187275066
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W MARK BEHSMAN
ReturnHeader/ReturnTs02018-11-15T16:29:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$177,534
Liabilities
$75,608
Net assets
$101,926
Revenue
$118,067
Expenses
$104,438
Net income
$13,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.02$2.60$1.93$2.27$0.35
2023Summary only. Only limited summary data is available for this year.$2.97$0.02$2.95$3.14$2.03$1.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.02$1.84$1.80$1.88$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.03$1.91$1.92$1.80$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.02$1.79$2.69$1.93$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.76$1.02$1.51$1.58$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.76$1.10$1.32$1.24$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.76$1.02$1.18$1.04$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.39$0.78$0.75$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.52$0.39$0.13