Civic Intelligence

Wildflower Court Inc

990 • Fiscal year 2017 • EIN 92-0063308

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 23, 2018

Organization ProfileWWW.WILDFLOWERCOURT.ORG

View Organization Page

2000 Salmon Creek LaneJuneau, AK 99801

(907) 463-8700

Siviq Scores

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

Liabilities / Assets

94th percentile

1.05x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.68x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

64th percentile

7.9%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$130,022

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

10th percentile

-7.0%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-1.1%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$6,837,904

Down $516,702 (-7.0%) from 2016

Net Assets

Up

-$316,582

Up $820,807 (+72%) from 2016

Liabilities

Down

$7,154,486

Down $1,337,509 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin64th percentile

Revenue

Down

$10,543,754

Down $119,467 (-1.1%) from 2016

Expenses

Down

$9,714,312

Down $252,417 (-2.5%) from 2016

Net Income

Up

$829,442

Up $132,950 (+19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $9,598,352Liabilities 2011: $13,954,428Net Assets 2011: -$4,356,0762011Assets 2012: $9,988,723Liabilities 2012: $13,757,665Net Assets 2012: -$3,768,9422012Assets 2013: $9,447,915Liabilities 2013: $12,728,552Net Assets 2013: -$3,280,6372013Assets 2014: $8,459,546Liabilities 2014: $11,201,291Net Assets 2014: -$2,741,7452014Assets 2015: $7,866,310Liabilities 2015: $9,701,657Net Assets 2015: -$1,835,3472015Assets 2016: $7,354,606Liabilities 2016: $8,491,995Net Assets 2016: -$1,137,3892016Assets 2017: $6,837,904Liabilities 2017: $7,154,486Net Assets 2017: -$316,5822017Assets 2018: $6,720,561Liabilities 2018: $5,831,183Net Assets 2018: $889,3782018Assets 2019: $7,026,224Liabilities 2019: $4,308,671Net Assets 2019: $2,717,5532019Assets 2020: $8,464,828Liabilities 2020: $4,001,924Net Assets 2020: $4,462,9042020Assets 2021: $7,875,184Liabilities 2021: $3,717,393Net Assets 2021: $4,157,7912021Assets 2022: $5,188,034Liabilities 2022: $3,249,735Net Assets 2022: $1,938,2992022Assets 2023: $55,472Liabilities 2023: $0Net Assets 2023: $55,4722023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$6,837,904
Liabilities$7,154,486
Net Assets-$316,582
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,902,274Expenses 2011: $10,726,932Net Income 2011: $175,3422011Expenses 2012: $10,376,8442012Revenue 2013: $11,108,649Expenses 2013: $10,602,199Net Income 2013: $506,4502013Revenue 2014: $11,501,316Expenses 2014: $10,969,934Net Income 2014: $531,3822014Revenue 2015: $11,487,972Expenses 2015: $10,587,347Net Income 2015: $900,6252015Revenue 2016: $10,663,221Expenses 2016: $9,966,729Net Income 2016: $696,4922016Revenue 2017: $10,543,754Expenses 2017: $9,714,312Net Income 2017: $829,4422017Revenue 2018: $11,158,472Expenses 2018: $9,953,551Net Income 2018: $1,204,9212018Revenue 2019: $11,487,271Expenses 2019: $9,677,720Net Income 2019: $1,809,5512019Revenue 2020: $11,470,402Expenses 2020: $9,725,051Net Income 2020: $1,745,3512020Revenue 2021: $10,011,346Expenses 2021: $10,316,459Net Income 2021: -$305,1132021Revenue 2022: $9,018,394Expenses 2022: $11,237,886Net Income 2022: -$2,219,4922022Revenue 2023: $6,402,778Expenses 2023: $8,285,605Net Income 2023: -$1,882,8272023Expenses 2024: $55,4722024

Highlighted filing

2017

Revenue$10,543,754
Expenses$9,714,312
Net Income$829,442
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 23, 2018
Return Version
2017v2.3
Gross Receipts
$10,564,511
Mission and Program Overview

Mission

Skilled and intermediate nursing services for both short-term rehabilitation and long term care.

Providing leadership in care, and encouraging continued growth of the human spirit within an ever changing environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,734,275$2,432,257▼ $302,018
Investments in Publicly Traded Securities$1,454,971$1,455,240▲ $269
Accounts Receivable$1,045,856$1,142,104▲ $96,248
Cash and Non-Interest-Bearing Accounts$1,131,431$813,389▼ $318,042
Savings and Temporary Cash Investments$772,499$773,372▲ $873
Prepaid Expenses and Deferred Charges$118,105$126,081▲ $7,976
Inventories for Sale or Use$47,644$54,339▲ $6,695
Total Assets$7,354,606$6,837,904▼ $516,702
Other Assets Total$49,825$41,122▼ $8,703
Liabilities
Tax Exempt Bond Liabilities$7,487,056$6,190,966▼ $1,296,090
Accounts Payable and Accrued Expenses$969,089$935,868▼ $33,221
Escrow Account Liability$35,850$27,652▼ $8,198
Total Liabilities$8,491,995$7,154,486▼ $1,337,509
Net Assets / Fund Balance
Unrestricted Net Assets$-1,137,389$-316,582▲ $820,807
Total Net Assets Fund Balance$-1,137,389$-316,582▲ $820,807
Total Liabilities and Net Assets / Fund Balance$7,354,606$6,837,904▼ $516,702

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,741,796$13,212,240$14,954,036
Equipment$690,461$1,646,986$2,337,447
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth JohnsonExecutive DirectorFT$107,289$22,733$130,022
Anne ThibodeauChief Financial OfficerFT$94,705$31,544$126,249
Judith BrownRegistered NurseFT$104,878-$104,878

Board Members and Trustees

NameTitle
Wendy HughesBoard President
Chris UrataBoard Vice President
Brian BenjaminBoard Member
CONOR O'DEABoard Member
Denise DanielloBoard Member
Holly HandlerBoard Member
William PetersBoard Member
Nicchia LeamerBoard Secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,411
Program Service Revenue
$10,517,118
Investment Income
$-14,336
Other Revenue
$35,561
All Other Contributions
$5,411
Change in Net Assets
$829,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,543,754
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-8,635
Total Revenue per Audited Statements
$10,535,119
Total Revenue per Form 990
$10,543,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,103,935
Other Expenses$2,610,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,737,779$389,677-$5,127,456
Other Employee Benefits$969,604$106,702-$1,076,306
Fees for Services Other$325,228$178,404-$503,632
Payroll Taxes$397,061$48,382-$445,443
Depreciation Depletion$391,717--$391,717
Current Officers, Directors, Trustees, and Key Employees-$256,271-$256,271
Occupancy$215,307--$215,307
Pension Plan Contributions$173,421$25,038-$198,459
Insurance-$169,372-$169,372
Interest$121,988$8,703-$130,691
Information Technology-$62,818-$62,818
Office Expenses$19,164$34,105-$53,269
Fees for Services Accounting-$30,081-$30,081
Other Expenses$20,044$13,780-$13,780
Travel$2,827$7,376-$10,203
Fees for Services Legal-$4,240-$4,240
Total Functional Expenses$8,201,668$1,512,644$0$9,714,312

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,714,312
Total Expenses per Audited Statements$9,714,312
Total Expenses per Form 990$9,714,312
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity and Borough of Juneau Alaska2012-03-06$14,049,702Nonrecourse revenue and refunding bond, 2012 (wildflower court, inc project)

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$14,049,702$1,767$7,230,000$89,615

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
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, Part VI, Section B, Line 11B

“A copy of the form 990 will be scanned and sent via email to wildflower court board finance committee members.”

Form 990, Part VI, Section B, Line 15A

“Wildflower court wage scale is reviewed annually and adjusted as necessary using current market data, including healthcare wages surveys provided through the alaska state hospital and nursing home association (ashna) membership. Administrator's salary must be approved by board of directors.”

Form 990, Part VI, Section C, Line 18

“The organization's form 1023 and 990 are available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wildflower Court
EIN
92-0063308
Phone
9074638700
Address
2000 SALMON CREEK LANE, JUNEAU, AK 99801

Signing Officer

Name
Anne Thibodeau
Title
Chief Financial Officer
Phone
9074638700
Signed
2018-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Thibodeau
Formed
1977
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
148
Volunteers
0

Preparer

Firm
Elgee Rehfeld LLC
Address
9309 GLACIER HWY STE B-200, JUNEAU, AK 99801
Preparer
Robert L Rehfeld
Phone
9077893178
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“During this filing period there were no changes to either audit oversight or selection processes.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization receives money from patients and others to be used on behalf of the patients. These amounts are held in trust and are reflected on the balance sheet as asset and liability.”

PART X, LINE 2:

“Wildflower court, inc. Adheres to the provisions of fasb asc 740 income taxes, and management believes that it has appropriate support for any tax positions taken. Wildflower court, inc.'s federal income tax returns (form 990) are subject to possible examination by the internal revenue service until the expiration of the related statute of limitations on those tax returns, which, in general, have a three-year statute of limitations.”

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IRS990/Desc0WILDFLOWER COURT IS A SKILLED NURSING FACILITY PROVIDING A HIGH LEVEL OF SPECIALIZED CARE FOR LONG-TERM ACUTE ILLNESS. THE FACILITY HAS REGISTERED NURSES WHO PROVIDE TWENTY-FOUR HOUR CARE TO PEOPLE WHO CAN NO LONGER CARE FOR THEMSELVES DUE TO PHYSICAL, EMOTIONAL, OR MENTAL CONDITIONS. A LICENSED PHYSICIAN SUPERVISES EACH RESIDENT'S CARE AND A NURSE IS ALWAYS ON THE PREMISES. WILDFLOWER COURT PROVIDES TWO BASIC TYPES OF SERVICE: SKILLED MEDICAL CARE AND INTERMEDIATE NURSING CARE.WILDFLOWER COURT PLAYS AN ACTIVE ROLE IN PROVIDING HEALTH CARE IN THE COMMUNITY, HELPING RESIDENTS PREPARE TO LIVE AT HOME OR WITH A FAMILY MEMBER WHEN POSSIBLE, AND IMPROVE THE PROSPECTS OF THE CHRONICALLY DISABLED.TOTAL NUMBER OF INDIVIDUALS IS 96 FOR TOTAL 20,239 BED DAYS. MEDICAID: 18,039 DAYS MEDICARE: 1,433 DAYS PRIVATE PAY: 767 DAYS
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01455240
IRS990/InvestTaxExemptBondsInd00
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IRS990/LandBldgEquipCostOrOtherBssAmt017291483
IRS990/LegalDomicileStateCd0AK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt020757
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SKILLED AND INTERMEDIATE NURSING SERVICES FOR BOTH SHORT-TERM REHABILITATION AND LONG TERM CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1137389
IRS990/NetAssetsOrFundBalancesEOYAmt0-316582
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-20757
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-20757
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8635
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0215307
IRS990/OccupancyGrp/TotalAmt0215307
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034105
IRS990/OfficeExpensesGrp/ProgramServicesAmt019164
IRS990/OfficeExpensesGrp/TotalAmt053269
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049825
IRS990/OtherAssetsTotalGrp/EOYAmt041122
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0106702
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0969604
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01076306
IRS990/OtherExpensesGrp/Desc0MEDICAL & OTHER SUPPLIE
IRS990/OtherExpensesGrp/Desc1ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2TRAINING & EDUCATION
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1130095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29881
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313780
IRS990/OtherExpensesGrp/ProgramServicesAmt0787436
IRS990/OtherExpensesGrp/ProgramServicesAmt140092
IRS990/OtherExpensesGrp/ProgramServicesAmt220044
IRS990/OtherExpensesGrp/TotalAmt0825155
IRS990/OtherExpensesGrp/TotalAmt1170187
IRS990/OtherExpensesGrp/TotalAmt229925
IRS990/OtherExpensesGrp/TotalAmt313780
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/Desc0BAD DEBT RECOVERY
IRS990/OtherRevenueMiscGrp/Desc1OTHER REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031004
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14557
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031004
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14557
IRS990/OtherRevenueTotalAmt035561
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0389677
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04737779
IRS990/OtherSalariesAndWagesGrp/TotalAmt05127456
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048382
IRS990/PayrollTaxesGrp/ProgramServicesAmt0397061
IRS990/PayrollTaxesGrp/TotalAmt0445443
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025038
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0173421
IRS990/PensionPlanContributionsGrp/TotalAmt0198459
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0118105
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0126081
IRS990/PrincipalOfficerNm0ANNE THIBODEAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010517118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010517118
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016398
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09623
IRS990/PYOtherExpensesAmt02432080
IRS990/PYOtherRevenueAmt042291
IRS990/PYProgramServiceRevenueAmt010594909
IRS990/PYRevenuesLessExpensesAmt0696492
IRS990/PYSalariesCompEmpBnftPaidAmt07534649
IRS990/PYTotalExpensesAmt09966729
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010663221
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0829442
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010552679
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0772499
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0773372
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012328
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt069813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010548122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010630560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011445168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011447862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011057791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055129503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt069813
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt055211601
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010553533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010646958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011460694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011461053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011089363
IRS990ScheduleA/Total509Grp/TotalAmt055211601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010559954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010658302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011476122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011485345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011101691
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055281414
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01741796
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013212240
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014954036
IRS990ScheduleD/EquipmentGrp/BookValueAmt0690461
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01646986
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02337447
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09714312
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-8635
IRS990ScheduleD/RevenueNotReportedAmt0-8635
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010543754
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES MONEY FROM PATIENTS AND OTHERS TO BE USED ON BEHALF OF THE PATIENTS. THESE AMOUNTS ARE HELD IN TRUST AND ARE REFLECTED ON THE BALANCE SHEET AS ASSET AND LIABILITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1WILDFLOWER COURT, INC. ADHERES TO THE PROVISIONS OF FASB ASC 740 INCOME TAXES, AND MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN. WILDFLOWER COURT, INC.'S FEDERAL INCOME TAX RETURNS (FORM 990) ARE SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE EXPIRATION OF THE RELATED STATUTE OF LIMITATIONS ON THOSE TAX RETURNS, WHICH, IN GENERAL, HAVE A THREE-YEAR STATUTE OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02432257
IRS990ScheduleD/TotalExpensesPerForm990Amt09714312
IRS990ScheduleD/TotalRevenuePerForm990Amt010543754
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010535119
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09714312
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02012-03-06
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0920038816
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,837,904
Liabilities
$7,154,486
Net assets
-$316,582
Revenue
$10,543,754
Expenses
$9,714,312
Net income
$829,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$6.40$8.29$1.88
2022Detailed filing. Detailed filing data is available for this year.$5.19$3.25$1.94$9.02$11.2$2.22
2021Detailed filing. Detailed filing data is available for this year.$7.88$3.72$4.16$10.0$10.3$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$4.00$4.46$11.5$9.73$1.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$4.31$2.72$11.5$9.68$1.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$5.83$0.89$11.2$9.95$1.20
2017Detailed filing. Detailed filing data is available for this year.$6.84$7.15$0.32$10.5$9.71$0.83
2016Detailed filing. Detailed filing data is available for this year.$7.35$8.49$1.14$10.7$9.97$0.70
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$9.70$1.84$11.5$10.6$0.90
2014Detailed filing. Detailed filing data is available for this year.$8.46$11.2$2.74$11.5$11.0$0.53
2013Detailed filing. Detailed filing data is available for this year.$9.45$12.7$3.28$11.1$10.6$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.99$13.8$3.77$10.4
2011Summary only. Only limited summary data is available for this year.$9.60$14.0$4.36$10.9$10.7$0.18