Civic Intelligence

Wildlife Waystation Inc.

990 • Fiscal year 2016 • EIN 95-3190812

Dec 01, 2015 to Nov 30, 2016 • Filed on Oct 13, 2017

Organization ProfileWWW.WILDLIFEWAYSTATION.ORG
14831 Little Tujunga Cyn RdSylmar, CA 91342

(818) 899-5201

Siviq Scores

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

Liabilities / Assets

97th percentile

1.53x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.48x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

26th percentile

-6.5%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$82,816

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

57th percentile

3.2%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$733,893

Up $22,784 (+3.2%) from 2015

Net Assets

Down

-$385,730

Down $151,971 (-65%) from 2015

Liabilities

Up

$1,119,623

Up $174,755 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin26th percentile

Revenue

Up

$2,345,780

Up $275,792 (+13%) from 2015

Expenses

Down

$2,497,751

Down $143,092 (-5.4%) from 2015

Net Income

Up

-$151,971

Up $418,884 (+73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,074,633Liabilities 2010: $920,222Net Assets 2010: $154,4112010Assets 2011: $601,746Liabilities 2011: $941,044Net Assets 2011: -$339,2982011Assets 2012: $643,905Liabilities 2012: $1,344,393Net Assets 2012: -$700,4882012Assets 2013: $829,579Liabilities 2013: $1,320,491Net Assets 2013: -$490,9122013Assets 2014: $1,177,012Liabilities 2014: $792,741Net Assets 2014: $384,2712014Assets 2015: $711,109Liabilities 2015: $944,868Net Assets 2015: -$233,7592015Assets 2016: $733,893Liabilities 2016: $1,119,623Net Assets 2016: -$385,7302016Assets 2017: $893,133Liabilities 2017: $1,196,556Net Assets 2017: -$303,4232017Assets 2018: $881,311Liabilities 2018: $1,076,885Net Assets 2018: -$195,5742018Assets 2019: $757,658Liabilities 2019: $1,030,691Net Assets 2019: -$273,0332019Assets 2020: $675,952Liabilities 2020: $832,717Net Assets 2020: -$156,7652020Assets 2021: $1,485,516Liabilities 2021: $818,877Net Assets 2021: $666,6392021Assets 2022: $1,479,604Liabilities 2022: $807,552Net Assets 2022: $672,0522022Assets 2023: $1,457,577Liabilities 2023: $844,319Net Assets 2023: $613,2582023Assets 2024: $512,389Liabilities 2024: $0Net Assets 2024: $512,3892024

Highlighted filing

2016

Assets$733,893
Liabilities$1,119,623
Net Assets-$385,730
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,004,2812010Revenue 2011: $1,972,610Expenses 2011: $2,466,319Net Income 2011: -$493,7092011Expenses 2012: $2,347,3102012Expenses 2013: $2,107,4122013Revenue 2014: $3,696,064Expenses 2014: $2,820,881Net Income 2014: $875,1832014Revenue 2015: $2,069,988Expenses 2015: $2,640,843Net Income 2015: -$570,8552015Revenue 2016: $2,345,780Expenses 2016: $2,497,751Net Income 2016: -$151,9712016Revenue 2017: $2,541,873Expenses 2017: $2,480,349Net Income 2017: $61,5242017Revenue 2018: $3,068,868Expenses 2018: $2,961,019Net Income 2018: $107,8492018Revenue 2019: $1,991,956Expenses 2019: $2,281,638Net Income 2019: -$289,6822019Revenue 2020: $1,065,915Expenses 2020: $949,647Net Income 2020: $116,2682020Revenue 2021: $1,480,863Expenses 2021: $657,459Net Income 2021: $823,4042021Revenue 2022: $590,157Expenses 2022: $584,744Net Income 2022: $5,4132022Revenue 2023: $565,669Expenses 2023: $538,070Net Income 2023: $27,5992023Revenue 2024: $425,552Expenses 2024: $585,531Net Income 2024: -$159,9792024

Highlighted filing

2016

Revenue$2,345,780
Expenses$2,497,751
Net Income-$151,971
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Oct 13, 2017
Return Version
2015v3.0
Gross Receipts
$2,345,780
Mission and Program Overview

Mission

The organization's primary purpose is to rescue, relocate and provide sanctuary to wild and exotic animals from around the world, as well as native wildlife.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$598,703$594,019▼ $4,684
Land, Buildings, and Equipment, Net$602,767$589,937▼ $12,830
Cash and Non-Interest-Bearing Accounts$24,885$127,576▲ $102,691
Investments Other Securities$70,369--
Prepaid Expenses and Deferred Charges$13,088$16,380▲ $3,292
Total Assets$711,109$733,893▲ $22,784
Liabilities
Accounts Payable and Accrued Expenses$239,933$371,611▲ $131,678
Mortgage Notes Payable Secured by Investment Property$106,232$153,993▲ $47,761
Total Liabilities$944,868$1,119,623▲ $174,755
Net Assets / Fund Balance
Unrestricted Net Assets$-233,759$-385,730▼ $151,971
Total Net Assets Fund Balance$-233,759$-385,730▼ $151,971
Total Liabilities and Net Assets / Fund Balance$711,109$733,893▲ $22,784

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$188,923$590,861$779,784
Equipment$131,586$515,340$646,926
Buildings$88,260$415,370$503,630
Land$181,168-$181,168
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martine ColetteBoard ChairFT$78,000$4,816$82,816

Board Members and Trustees

NameTitle
Mitch ApodacaDirector
Sal MazzaraDirector
Todd ManionDirector
Toree ArntzDirector
Andrea KelleySecretary
Mani ArabiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,337,901
Program Service Revenue
$0
Investment Income
$1,310
Other Revenue
$6,569
All Other Contributions
$2,337,901
Change in Net Assets
$-151,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,492,176
Other Expenses$1,005,575
Total Fundraising Expense$166,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$953,195$124,335$25,094$1,102,624
Other Employee Benefits$186,689$25,566$6,752$219,007
Occupancy$207,196$7,306$3,653$218,155
Fees for Services Other$52,947$153$40,423$93,523
Payroll Taxes$74,307$10,398$3,024$87,729
Current Officers, Directors, Trustees, and Key Employees$49,690$16,563$16,563$82,816
Insurance$68,078$9,527$2,770$80,375
Depreciation Depletion$78,352--$78,352
Fees for Services Accounting$29,533$4,133$1,202$34,868
Interest$21,302$2,980$867$25,149
Other Expenses$15,490$1,936$1,936$19,362
Fees for Services Legal$9,760$1,365$397$11,522
All Other Expenses-$668$6,009$6,677
Travel$1,751-$2,206$3,957
Total Functional Expenses$2,121,115$209,995$166,641$2,497,751
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Martine ColetteLessorAnnual Lease to the Organization of 10 Acres of Land.No$90,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$598,703$594,019▼ $4,684
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 11

“The form 990 is reviewed by the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board reviews the standards of conduct contained in the organization's conflict of interest policy, together with the organization's employees, in a meeting on an annual basis. Any conflicts of interest discovered during this (monitoring) process are resolved as soon as administratively possible.”

Form 990, Part VI, Section B, Line 15

“A special committee reviews comparable salaries for the executive director and key employees at time of hire. Thereafter, the board provides for standard performance review and cost of living increases (generally) on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public, upon request, during regular business hours.”

Form 990, Part VI, Section C, Line 17

“A copy of this form 990 is required to be filed in all 50 states.”

Filing and Contact Details

Filer

Filer Name
Wildlife Waystation
EIN
95-3190812
Phone
8188995201
Address
14831 LITTLE TUJUNGA CYN RD, SYLMAR, CA 91342

Signing Officer

Name
Martine Colette
Title
Director
Phone
8188995201
Signed
2017-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martine Colette
Formed
1984
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
54
Volunteers
0

Preparer

Firm
Lawrence R Mitchell & Company Cpas
Address
880 APOLLO STREET SUITE 140, EL SEGUNDO, CA 90245
Preparer
Lawrence Mitchell CPA
Phone
3105631010
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“Financial statement audit oversight and independent accountant selection oversight of the audit process and selection of the independent accountant is performed by the board directors.”

Raw XML AppendixShowing 400 of 446 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.

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IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02052070
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07155
IRS990/PYOtherExpensesAmt01057663
IRS990/PYOtherRevenueAmt010763
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-570855
IRS990/PYSalariesCompEmpBnftPaidAmt01520862
IRS990/PYTotalExpensesAmt02640843
IRS990/PYTotalProfFndrsngExpnsAmt062318
IRS990/PYTotalRevenueAmt02069988
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-151971
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt05105
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05105
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02337901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02049165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03689902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02307297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02321377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012705642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt076784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01690
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt096091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt076784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt096091
IRS990ScheduleA/InvestmentIncomeCYPct00.00750
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99250
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt012730949
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02339365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02053115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03698213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02310204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02330052
IRS990ScheduleA/Total509Grp/TotalAmt012730949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02416149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02060203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03701958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02316988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02331742
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012827040
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt088260
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0415370
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0503630
IRS990ScheduleD/EquipmentGrp/BookValueAmt0131586
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0515340
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0646926
IRS990ScheduleD/LandGrp/BookValueAmt0181168
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0181168
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0188923
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0590861
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0779784
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0589937
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARTINE COLETTE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LESSOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt090000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ANNUAL LEASE TO THE ORGANIZATION OF 10 ACRES OF LAND.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0594019
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FACILITE CASH FLOW FROM OPERATIONS.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0533593
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARTINE COLETTE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0594019
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE STANDARDS OF CONDUCT CONTAINED IN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, TOGETHER WITH THE ORGANIZATION'S EMPLOYEES, IN A MEETING ON AN ANNUAL BASIS. ANY CONFLICTS OF INTEREST DISCOVERED DURING THIS (MONITORING) PROCESS ARE RESOLVED AS SOON AS ADMINISTRATIVELY POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A SPECIAL COMMITTEE REVIEWS COMPARABLE SALARIES FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES AT TIME OF HIRE. THEREAFTER, THE BOARD PROVIDES FOR STANDARD PERFORMANCE REVIEW AND COST OF LIVING INCREASES (GENERALLY) ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, UPON REQUEST, DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENT AUDIT OVERSIGHT AND INDEPENDENT ACCOUNTANT SELECTION OVERSIGHT OF THE AUDIT PROCESS AND SELECTION OF THE INDEPENDENT ACCOUNTANT IS PERFORMED BY THE BOARD DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COPY OF THIS FORM 990 IS REQUIRED TO BE FILED IN ALL 50 STATES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 17
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0711109
IRS990/TotalAssetsEOYAmt0733893
IRS990/TotalAssetsGrp/BOYAmt0711109
IRS990/TotalAssetsGrp/EOYAmt0733893
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02337901
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0166641
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0209995
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02121115
IRS990/TotalFunctionalExpensesGrp/TotalAmt02497751
IRS990/TotalGrossUBIAmt01310
IRS990/TotalLiabilitiesBOYAmt0944868
IRS990/TotalLiabilitiesEOYAmt01119623
IRS990/TotalLiabilitiesGrp/BOYAmt0944868
IRS990/TotalLiabilitiesGrp/EOYAmt01119623
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-233759
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-385730
IRS990/TotalOtherCompensationAmt04816
IRS990/TotalProgramServiceExpensesAmt02121115
IRS990/TotalReportableCompFromOrgAmt078000
IRS990/TotalRevenueGrp/ExclusionAmt05105
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01464
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02345780
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01310
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0711109
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0733893
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$733,893
Liabilities
$1,119,623
Net assets
-$385,730
Revenue
$2,345,780
Expenses
$2,497,751
Net income
-$151,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.43$0.59$0.16
2023Summary only. Only limited summary data is available for this year.$1.46$0.84$0.61$0.57$0.54$0.03
2022Summary only. Only limited summary data is available for this year.$1.48$0.81$0.67$0.59$0.58$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.82$0.67$1.48$0.66$0.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.83$0.16$1.07$0.95$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$1.03$0.27$1.99$2.28$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.08$0.20$3.07$2.96$0.11
2017Summary only. Only limited summary data is available for this year.$0.89$1.20$0.30$2.54$2.48$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.73$1.12$0.39$2.35$2.50$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.94$0.23$2.07$2.64$0.57
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.79$0.38$3.70$2.82$0.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$1.32$0.49$2.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$1.34$0.70$2.35
2011Summary only. Only limited summary data is available for this year.$0.60$0.94$0.34$1.97$2.47$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.92$0.15$3.00
Peer Organizations

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