Civic Intelligence

Wildlife Waystation Inc.

990 • Fiscal year 2017 • EIN 95-3190812

Dec 01, 2016 to Nov 30, 2017 • Filed on Jul 11, 2018

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

95th percentile

1.34x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.47x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$78,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.4%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Flat

$893,133

Flat from 2017

Net Assets

Flat

-$303,423

Flat from 2017

Liabilities

Flat

$1,196,556

Flat from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin48th percentile

Revenue

Flat

$2,541,873

Flat from 2017

Expenses

Flat

$2,480,349

Flat from 2017

Net Income

Flat

$61,524

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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 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

2017

Assets$893,133
Liabilities$1,196,556
Net Assets-$303,423
Open 2017 Filing

Operations Trend

Revenue Growth59th 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 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

2017

Revenue$2,541,873
Expenses$2,480,349
Net Income$61,524
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Jul 11, 2018
Return Version
2016v3.0
Gross Receipts
$2,541,873
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$594,019$687,751▲ $93,732
Land, Buildings, and Equipment, Net$589,937$611,466▲ $21,529
Cash and Non-Interest-Bearing Accounts$127,576$281,667▲ $154,091
Prepaid Expenses and Deferred Charges$16,380--
Total Assets$733,893$893,133▲ $159,240
Liabilities
Accounts Payable and Accrued Expenses$371,611$391,503▲ $19,892
Mortgage Notes Payable Secured by Investment Property$153,993$117,302▼ $36,691
Total Liabilities$1,119,623$1,196,556▲ $76,933
Net Assets / Fund Balance
Unrestricted Net Assets$-385,730$-303,423▲ $82,307
Total Net Assets Fund Balance$-385,730$-303,423▲ $82,307
Total Liabilities and Net Assets / Fund Balance$733,893$893,133▲ $159,240

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$190,417$602,175$792,592
Equipment$164,408$582,963$747,371
Buildings$75,473$425,154$500,627
Land$181,168-$181,168
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martine ColetteBoard Chair-$78,000$78,000
Susan HartlandExecutive DirectorFT$39,467$39,467

Board Members and Trustees

NameTitle
Mitch ApodacaDirector
Toree ArntzDirector
Andrea KelleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,533,227
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,646
All Other Contributions
$2,533,227
Change in Net Assets
$61,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,541,873
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,541,873
Total Revenue per Form 990
$2,541,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,443,375
Other Expenses$1,024,906
Total Fundraising Expense$146,235
Professional Fundraising Fees$12,068
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$933,984$115,364$36,975$1,086,323
Occupancy$223,962$7,695$3,848$235,505
Other Employee Benefits$129,261$15,874$5,205$150,340
Current Officers, Directors, Trustees, and Key Employees$101,022$11,747$4,698$117,467
Payroll Taxes$76,732$9,424$3,089$89,245
Depreciation Depletion$87,355--$87,355
Fees for Services Other$72,528$390$11,547$84,465
Interest$64,826$7,962$2,610$75,398
Insurance$48,134$5,911$1,938$55,983
Other Expenses$18,892$2,362$2,361$23,615
Fees for Services Accounting$12,040$1,479$485$14,004
Fees for Services Professional Fundraising--$12,068$12,068
All Other Expenses-$1,193$10,734$11,927
Travel$3,293-$2,923$6,216
Fees for Services Legal$733$90$30$853
Total Functional Expenses$2,148,421$185,693$146,235$2,480,349

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,480,349
Total Expenses per Audited Statements$2,480,349
Total Expenses per Form 990$2,480,349
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$12,068
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$594,019$687,751▲ $93,732
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 11B

“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
Board Chair
Phone
8188995201
Signed
2018-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martine Colette
Formed
1984
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
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 448 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/PYTotalExpensesAmt02497751
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02345780
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt061524
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt05968
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05968
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02533227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02337901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02049165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03689902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02307297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012917492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt076784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06784
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0100369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt076784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0100369
IRS990ScheduleA/InvestmentIncomeCYPct00.00770
IRS990ScheduleA/InvestmentIncomePYPct00.00750
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99230
IRS990ScheduleA/PublicSupportPY509Pct00.99250
IRS990ScheduleA/PublicSupportTotal509Amt012936802
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02535905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02339365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02053115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03698213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02310204
IRS990ScheduleA/Total509Grp/TotalAmt012936802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02541873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02416149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02060203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03701958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02316988
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013037171
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/BookValueAmt075473
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0425154
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0500627
IRS990ScheduleD/EquipmentGrp/BookValueAmt0164408
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0582963
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0747371
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02480349
IRS990ScheduleD/LandGrp/BookValueAmt0181168
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0181168
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0190417
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0602175
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0792592
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02541873
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0611466
IRS990ScheduleD/TotalExpensesPerForm990Amt02480349
IRS990ScheduleD/TotalRevenuePerForm990Amt02541873
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02541873
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02480349
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/BalanceDueAmt0687751
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/TotalBalanceDueAmt0687751
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 11B
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/TotalAssetsBOYAmt0733893
IRS990/TotalAssetsEOYAmt0893133
IRS990/TotalAssetsGrp/BOYAmt0733893
IRS990/TotalAssetsGrp/EOYAmt0893133
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02533227
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0146235
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0185693
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02148421
IRS990/TotalFunctionalExpensesGrp/TotalAmt02480349
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01119623
IRS990/TotalLiabilitiesEOYAmt01196556
IRS990/TotalLiabilitiesGrp/BOYAmt01119623
IRS990/TotalLiabilitiesGrp/EOYAmt01196556
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-385730
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-303423
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02148421
IRS990/TotalReportableCompFromOrgAmt0117467
IRS990/TotalRevenueGrp/ExclusionAmt05968
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02678
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02541873
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0733893
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0893133
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02923
IRS990/TravelGrp/ProgramServicesAmt03293
IRS990/TravelGrp/TotalAmt06216
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$893,133
Liabilities
$1,196,556
Net assets
-$303,423
Revenue
$2,541,873
Expenses
$2,480,349
Net income
$61,524
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
2017Detailed filing. Detailed filing data is available for this year.$0.89$1.20$0.30$2.54$2.48$0.06
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