Civic Intelligence

La Maison Acadienne Inc.

990 • Fiscal year 2019 • EIN 01-0363374

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 10, 2020

Organization ProfileWWW.EHDOC.ORG
1580 Sawgrass Corporate Pkwy 100Sunrise, FL 33323

(954) 835-9200

Siviq Scores

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

Liabilities / Assets

98th percentile

2.06x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

3.67x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

62nd percentile

8.4%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

96th percentile

$404,460

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 52.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

27th percentile

-2.8%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.3%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,370,667

Down $39,142 (-2.8%) from 2018

Net Assets

Up

-$1,453,812

Up $64,604 (+4.3%) from 2018

Liabilities

Down

$2,824,479

Down $103,746 (-3.5%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin62nd percentile

Revenue

Up

$770,031

Up $9,978 (+1.3%) from 2018

Expenses

Up

$705,427

Up $16,506 (+2.4%) from 2018

Net Income

Down

$64,604

Down $6,528 (-9.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $2,399,161Liabilities 2010: $3,448,671Net Assets 2010: -$1,049,5102010Assets 2011: $2,285,896Liabilities 2011: $3,406,734Net Assets 2011: -$1,120,8382011Assets 2012: $2,137,824Liabilities 2012: $3,335,283Net Assets 2012: -$1,197,4592012Assets 2013: $1,946,923Liabilities 2013: $3,290,972Net Assets 2013: -$1,344,0492013Assets 2014: $1,994,212Liabilities 2014: $3,259,805Net Assets 2014: -$1,265,5932014Assets 2015: $1,802,200Liabilities 2015: $3,227,831Net Assets 2015: -$1,425,6312015Assets 2016: $1,622,179Liabilities 2016: $3,147,078Net Assets 2016: -$1,524,8992016Assets 2017: $1,444,723Liabilities 2017: $3,034,271Net Assets 2017: -$1,589,5482017Assets 2018: $1,409,809Liabilities 2018: $2,928,225Net Assets 2018: -$1,518,4162018Assets 2019: $1,370,667Liabilities 2019: $2,824,479Net Assets 2019: -$1,453,8122019Assets 2020: $1,373,741Liabilities 2020: $2,797,901Net Assets 2020: -$1,424,1602020Assets 2021: $1,315,367Liabilities 2021: $2,687,514Net Assets 2021: -$1,372,1472021Assets 2022: $1,281,647Liabilities 2022: $2,656,054Net Assets 2022: -$1,374,4072022Assets 2023: $1,171,812Liabilities 2023: $2,564,382Net Assets 2023: -$1,392,5702023Assets 2024: $1,066,484Liabilities 2024: $2,494,555Net Assets 2024: -$1,428,0712024

Highlighted filing

2019

Assets$1,370,667
Liabilities$2,824,479
Net Assets-$1,453,812
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $873,2882010Revenue 2011: $790,608Expenses 2011: $861,936Net Income 2011: -$71,3282011Expenses 2012: $857,0192012Revenue 2013: $706,543Expenses 2013: $853,133Net Income 2013: -$146,5902013Revenue 2014: $850,524Expenses 2014: $772,068Net Income 2014: $78,4562014Revenue 2015: $570,074Expenses 2015: $730,112Net Income 2015: -$160,0382015Revenue 2016: $722,143Expenses 2016: $768,173Net Income 2016: -$46,0302016Revenue 2017: $749,941Expenses 2017: $733,331Net Income 2017: $16,6102017Revenue 2018: $760,053Expenses 2018: $688,921Net Income 2018: $71,1322018Revenue 2019: $770,031Expenses 2019: $705,427Net Income 2019: $64,6042019Revenue 2020: $799,553Expenses 2020: $769,901Net Income 2020: $29,6522020Revenue 2021: $831,523Expenses 2021: $779,510Net Income 2021: $52,0132021Revenue 2022: $836,305Expenses 2022: $838,565Net Income 2022: -$2,2602022Revenue 2023: $863,421Expenses 2023: $881,584Net Income 2023: -$18,1632023Revenue 2024: $913,661Expenses 2024: $949,162Net Income 2024: -$35,5012024

Highlighted filing

2019

Revenue$770,031
Expenses$705,427
Net Income$64,604
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 10, 2020
Return Version
2018v3.2
Gross Receipts
$770,031
Mission and Program Overview

Mission

Operation of low income housing for the elderly and handicapped

Operations of low income housing for the elderly and handicapped. Regulated and assisted by the department of housing and urban development (hud).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,014,377$1,016,598▲ $2,221
Savings and Temporary Cash Investments$305,122$265,904▼ $39,218
Cash and Non-Interest-Bearing Accounts$82,318$54,651▼ $27,667
Prepaid Expenses and Deferred Charges$6,176$5,761▼ $415
Accounts Receivable$1,816$1,057▼ $759
Total Assets$1,409,809$1,370,667▼ $39,142
Other Assets Total-$26,696-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,834,957$2,764,229▼ $70,728
Accounts Payable and Accrued Expenses$70,507$35,901▼ $34,606
Escrow Account Liability$16,448$17,459▲ $1,011
Other Liabilities$6,310$6,236▼ $74
Deferred Revenue$3$654▲ $651
Total Liabilities$2,928,225$2,824,479▼ $103,746
Net Assets / Fund Balance
Unrestricted Net Assets$-1,518,416$-1,453,812▲ $64,604
Total Net Assets Fund Balance$-1,518,416$-1,453,812▲ $64,604
Total Liabilities and Net Assets / Fund Balance$1,409,809$1,370,667▼ $39,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$862,728$3,122,285$3,985,013
Other Land Buildings$138,427$274,121$412,548
Equipment$7,864$117,955$125,819
Land$7,579-$7,579
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
John OlsenSecretary/tr$31,318$31,318
Morton BahrFormer Presi$12,000$12,000
Maria CordoneDirector$9,000$9,000

Board Members and Trustees

NameTitle
Christopher SheltonPresident
Joseph CyrDirector
Kenneth TheriaultDirector
Steve ProtulisDirector
Tony FransettaDirector
Cynthia PhinneyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$766,715
Investment Income
$87
Other Revenue
$3,229
Change in Net Assets
$64,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$770,031
Total Revenue per Audited Statements
$770,031
Total Revenue per Form 990
$770,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$510,604
Salaries, Compensation, and Employee Benefits$194,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$175,890$92,461-$268,351
Depreciation Depletion$99,434$33,144-$132,578
Other Salaries and Wages$65,669$52,214-$117,883
Other Employee Benefits$21,702$24,814-$46,516
Fees for Services Management$1,799$37,056-$38,855
Office Expenses$19,319$7,267-$26,586
Pension Plan Contributions$9,583$10,958-$20,541
Fees for Services Other$12,199$4,068-$16,267
Fees for Services Accounting$5,275$8,278-$13,553
Payroll Taxes$5,506$4,377-$9,883
Insurance-$2,275-$2,275
Travel$1,569$523-$2,092
Conferences and Meetings$464$155-$619
Advertising$323$108-$431
Other Expenses$1,272$265-$265
Fees for Services Legal-$35-$35
Total Functional Expenses$427,004$278,423$0$705,427

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$705,427
Total Expenses per Audited Statements$705,427
Total Expenses per Form 990$705,427
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
Related Party Payables$6,236
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management is provided by elderly housing development and operations corporation (ehdoc). Services provided by ehdoc include the staffing and human resources of site employees, budgeting, and supervision of operations.”

Form 990, Page 6, Part VI, Line 11B

“A member of management will review the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
La Maison Acadienneinc
EIN
01-0363374
Phone
9548359200
Address
1580 SAWGRASS CORPORATE PKWY 100, SUNRISE, FL 33323
Doing Business As
La Maison Acadienne

Signing Officer

Name
Steve Protulis
Title
Director
Phone
9548359200
Signed
2020-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Protulis
Formed
1984
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
5
Employees
3

Preparer

Firm
Bellows Associates Pa
Address
7890 PETERS RD STE G102, PLANTATION, FL 33324-4028
Preparer
Jennifer R Koffman CPA
Phone
9548387000
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The project holds tenant security deposits in escrow until the end of the lease when the deposits are returned to the tenant upon conditional requirements being met.”

Raw XML AppendixShowing 400 of 480 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt03229
IRS990/OtherRevenueTotalAmt03229
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052214
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065669
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117883
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04377
IRS990/PayrollTaxesGrp/ProgramServicesAmt05506
IRS990/PayrollTaxesGrp/TotalAmt09883
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010958
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09583
IRS990/PensionPlanContributionsGrp/TotalAmt020541
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06176
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05761
IRS990/PrincipalOfficerNm0STEVE PROTULIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0516809
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1249906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0516809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1249906
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0106
IRS990/PYOtherExpensesAmt0502119
IRS990/PYOtherRevenueAmt052870
IRS990/PYProgramServiceRevenueAmt0707077
IRS990/PYRevenuesLessExpensesAmt071132
IRS990/PYSalariesCompEmpBnftPaidAmt0186802
IRS990/PYTotalExpensesAmt0688921
IRS990/PYTotalRevenueAmt0760053
IRS990/ReconcilationRevenueExpnssAmt064604
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0769944
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0305122
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0265904
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0UNEMPLOYMENT REFUND 2014 345 REFUNDS 2016 72 TENANT CHARGES 2017 429 MISC. OTHER RENT REVENUE 2017 51,289 MISCELLANEOUS RENT REVENUE 2017 1,152 REFUNDS 2018 3,229
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0516809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0460115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0502332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0468532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0315255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02263043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0510
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01252173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03229
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt052870
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0345
IRS990ScheduleA/OtherIncome170Grp/TotalAmt056516
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97540
IRS990ScheduleA/PublicSupportPY170Pct00.94910
IRS990ScheduleA/PublicSupportTotal170Amt02263043
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0516809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0460115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0502332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0468532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0315255
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02263043
IRS990ScheduleA/TotalSupportAmt02320069
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0862728
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03122285
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03985013
IRS990ScheduleD/EquipmentGrp/BookValueAmt07864
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117955
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125819
IRS990ScheduleD/ExpensesSubtotalAmt0705427
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt07579
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07579
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0138427
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0274121
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0412548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/RevenueSubtotalAmt0770031
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT HOLDS TENANT SECURITY DEPOSITS IN ESCROW UNTIL THE END OF THE LEASE WHEN THE DEPOSITS ARE RETURNED TO THE TENANT UPON CONDITIONAL REQUIREMENTS BEING MET.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01016598
IRS990ScheduleD/TotalExpensesPerForm990Amt0705427
IRS990ScheduleD/TotalLiabilityAmt06236
IRS990ScheduleD/TotalRevenuePerForm990Amt0770031
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0770031
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0705427
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0317962
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt076311
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010187
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE PROTULIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0404460
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS PROVIDED BY ELDERLY HOUSING DEVELOPMENT AND OPERATIONS CORPORATION (EHDOC). SERVICES PROVIDED BY EHDOC INCLUDE THE STAFFING AND HUMAN RESOURCES OF SITE EMPLOYEES, BUDGETING, AND SUPERVISION OF OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A MEMBER OF MANAGEMENT WILL REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EHDOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650665009
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01580 SAWGRASS CORPORATE PKWY 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SUNRISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033323
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,370,667
Liabilities
$2,824,479
Net assets
-$1,453,812
Revenue
$770,031
Expenses
$705,427
Net income
$64,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$2.49$1.43$0.91$0.95$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.17$2.56$1.39$0.86$0.88$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.28$2.66$1.37$0.84$0.84$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.32$2.69$1.37$0.83$0.78$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.37$2.80$1.42$0.80$0.77$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.37$2.82$1.45$0.77$0.71$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.41$2.93$1.52$0.76$0.69$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.44$3.03$1.59$0.75$0.73$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.62$3.15$1.52$0.72$0.77$0.05
2015Summary only. Only limited summary data is available for this year.$1.80$3.23$1.43$0.57$0.73$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.99$3.26$1.27$0.85$0.77$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$3.29$1.34$0.71$0.85$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$3.34$1.20$0.86
2011Summary only. Only limited summary data is available for this year.$2.29$3.41$1.12$0.79$0.86$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$3.45$1.05$0.87