Civic Intelligence

Seacoast Health Systems Inc.

990 • Fiscal year 2015 • EIN 23-2266006

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization ProfileN/A

View Organization Page

1240 Marbella Plaza DrTampa, FL 33619

(813) 341-2700

Siviq Scores

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

Liabilities / Assets

98th percentile

1.39x

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

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

1.24x

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

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

9th percentile

-18%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$384,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

15th percentile

-4.8%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-2.8%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$80,385,593

Down $4,044,016 (-4.8%) from 2014

Net Assets

Down

-$31,740,227

Down $16,493,532 (-108%) from 2014

Liabilities

Up

$112,125,820

Up $12,449,516 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin9th percentile

Revenue

Down

$90,140,608

Down $2,562,882 (-2.8%) from 2014

Expenses

Up

$106,634,140

Up $7,037,331 (+7.1%) from 2014

Net Income

Down

-$16,493,532

Down $9,600,213 (-139%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$150M$100M$50M$0-$50MAssets 2010: $77,950,743Liabilities 2010: $90,631,624Net Assets 2010: -$12,680,8812010Assets 2011: $86,227,522Liabilities 2011: $95,742,644Net Assets 2011: -$9,515,1222011Assets 2012: $109,581,141Liabilities 2012: $121,476,517Net Assets 2012: -$11,895,3762012Assets 2013: $80,661,704Liabilities 2013: $89,015,080Net Assets 2013: -$8,353,3762013Assets 2014: $84,429,609Liabilities 2014: $99,676,304Net Assets 2014: -$15,246,6952014Assets 2015: $80,385,593Liabilities 2015: $112,125,820Net Assets 2015: -$31,740,2272015Assets 2016: $55,166,785Liabilities 2016: $91,387,167Net Assets 2016: -$36,220,3822016Assets 2017: $48,577,770Liabilities 2017: $77,583,115Net Assets 2017: -$29,005,3452017Assets 2018: $42,524,343Liabilities 2018: $82,787,052Net Assets 2018: -$40,262,7092018Assets 2019: $46,043,642Liabilities 2019: $85,327,458Net Assets 2019: -$39,283,8162019Assets 2020: $32,732,108Liabilities 2020: $64,493,885Net Assets 2020: -$31,761,7772020Assets 2021: $31,110,581Liabilities 2021: $32,777,876Net Assets 2021: -$1,667,2952021Assets 2022: $19,419,399Liabilities 2022: $22,963,639Net Assets 2022: -$3,544,2402022Assets 2023: $20,877,681Liabilities 2023: $19,328,237Net Assets 2023: $1,549,4442023Assets 2024: $8,922,775Liabilities 2024: $4,384,970Net Assets 2024: $4,537,8052024Assets 2025: $8,460,137Liabilities 2025: $7,291,865Net Assets 2025: $1,168,2722025

Highlighted filing

2015

Assets$80,385,593
Liabilities$112,125,820
Net Assets-$31,740,227
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $109,839,7512010Expenses 2011: $108,700,8702011Expenses 2012: $121,453,1462012Revenue 2013: $120,332,875Expenses 2013: $113,566,028Net Income 2013: $6,766,8472013Revenue 2014: $92,703,490Expenses 2014: $99,596,809Net Income 2014: -$6,893,3192014Revenue 2015: $90,140,608Expenses 2015: $106,634,140Net Income 2015: -$16,493,5322015Revenue 2016: $91,795,390Expenses 2016: $103,075,847Net Income 2016: -$11,280,4572016Revenue 2017: $85,147,255Expenses 2017: $89,460,610Net Income 2017: -$4,313,3552017Revenue 2018: $83,160,436Expenses 2018: $94,717,255Net Income 2018: -$11,556,8192018Revenue 2019: $60,453,827Expenses 2019: $63,025,741Net Income 2019: -$2,571,9142019Revenue 2020: $37,376,534Expenses 2020: $40,215,433Net Income 2020: -$2,838,8992020Revenue 2021: $32,171,523Expenses 2021: $34,546,326Net Income 2021: -$2,374,8032021Revenue 2022: $26,350,837Expenses 2022: $28,227,782Net Income 2022: -$1,876,9452022Revenue 2023: $29,419,788Expenses 2023: $24,734,290Net Income 2023: $4,685,4982023Revenue 2024: $15,101,711Expenses 2024: $12,113,350Net Income 2024: $2,988,3612024Revenue 2025: $10,338,612Expenses 2025: $13,708,145Net Income 2025: -$3,369,5332025

Highlighted filing

2015

Revenue$90,140,608
Expenses$106,634,140
Net Income-$16,493,532
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$90,234,618
Mission and Program Overview

Mission

SeaCoast Health Systems, Inc., a not-for-profit corporation, shall serve as an altruistic organization dedicated to providing assistance to seniors in need of health care management and/or treatment, and who are unable to independently obtain the level of care they require because of a deficiency in financial resources. The Company shall provide services to its care recipients utilizing a multi-faceted approach which concentrates on the maintenance and improvement of each individual's overall wellness and quality of life on a physical emotional and social level. The Company will operate its assisted living facilities and nursing homes so as to provide its services to the aged at the lowest feasible cost, taking into consideration such expenses as the payment of indebtedness, maintenance of adequate rates sufficient to insure the care of each resident and reserves for physical expansion commensurate with the needs of the community and the existing resources of the Company.

Senior Care Group, Inc. provides peace of mind by caring for the underserved in rural and urban poor communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$40,085,101$39,136,315▼ $948,786
Accounts Receivable$15,465,769$15,347,839▼ $117,930
Other Notes and Loans Receivable, Net$7,651,322$9,190,544▲ $1,539,222
Intangible Assets$5,015,917$4,775,183▼ $240,734
Cash and Non-Interest-Bearing Accounts$2,734,915$3,618,711▲ $883,796
Prepaid Expenses and Deferred Charges$627,285$439,766▼ $187,519
Inventories for Sale or Use$66,187$31,565▼ $34,622
Investments Program Related$17,190$15,427▼ $1,763
Total Assets$84,429,609$80,385,593▼ $4,044,016
Other Assets Total$12,765,923$7,830,243▼ $4,935,680
Liabilities
Mortgage Notes Payable Secured by Investment Property$36,233,817$44,680,770▲ $8,446,953
Accounts Payable and Accrued Expenses$34,674,713$38,790,133▲ $4,115,420
Tax Exempt Bond Liabilities$26,940,000$26,940,000→ $0
Other Liabilities$1,827,774$1,714,917▼ $112,857
Total Liabilities$99,676,304$112,125,820▲ $12,449,516
Net Assets / Fund Balance
Unrestricted Net Assets$-15,246,695$-31,740,227▼ $16,493,532
Total Net Assets Fund Balance$-15,246,695$-31,740,227▼ $16,493,532
Total Liabilities and Net Assets / Fund Balance$84,429,609$80,385,593▼ $4,044,016

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,732,733$17,413,899$42,146,632
Other Land Buildings$4,328,463$3,047,597$7,376,060
Land$5,735,291-$5,735,291
Equipment$2,676,699$1,884,619$4,561,318
Leasehold Improvements$1,663,129$1,170,981$2,834,110
Other Assets Org$66,514--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vaughan David RFounderFT$384,000$384,000
Vaughan R DanielCo FounderFT$260,000$260,000
Brinkerhoff BrianCOOFT$163,000$163,000
Goyer KevinPresidentFT$151,000$151,000
Lezell SuzanneVP of RehabilitationFT$144,000$144,000
McGrath SuzanneAdministratorFT$130,000$130,000
Martinez DeborahAdministratorFT$120,000$120,000
Fadden RegRegional Director of OperaFT$113,000$113,000
Markey DeborahAdministratorFT$107,000$107,000
Schuman DanielGeneral CounselFT$103,000$103,000
Giacomo JosephChief Financial OfficerFT$87,000$87,000
Vaughan MichelleDirectorFT$79,000$79,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Healthcare Services Group IncDietary Services3220 Tillman Dr Ste 300, Bensalem, PA 19020$2,998,189
PDR Certified Public AccountantsAccounting Fees29750 US Highway 19 N, Clearwater, FL 33761$224,836
ALSCO IncLinen ServicesPo Box 668088, Charlotte, NC 28266$220,819
Omnicare IncPharmaceutical SuppliesPo Box 78000, Detroit, MI 48278$166,145
Eclipse Networks IncI/S Support100 Ashford Center North Suite 110, Atlanta, GA 30338$148,489
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$90,113,659
Investment Income
$26,779
Other Revenue
$170
Change in Net Assets
$-16,493,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,526,916
Salaries, Compensation, and Employee Benefits$49,107,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,548,707$890,373-$43,439,080
Occupancy$8,754,083$272,538-$9,026,621
All Other Expenses$5,288,100$342,820-$5,630,920
Payroll Taxes$3,573,984$91,368-$3,665,352
Office Expenses$3,267,083$66,244-$3,333,327
Insurance$2,322,925$774,308-$3,097,233
Other Expenses$2,510,922$46,657-$2,557,579
Interest$2,263,847--$2,263,847
Current Officers, Directors, Trustees, and Key Employees$1,380,750$460,250-$1,841,000
Depreciation Depletion$1,576,945--$1,576,945
Fees for Services Legal$1,172,513--$1,172,513
Travel$345,592$67,654-$413,246
Fees for Services Accounting-$263,600-$263,600
Other Employee Benefits$100,610$3,341-$103,951
Pension Plan Contributions$54,590$3,251-$57,841
Advertising$43,852--$43,852
Total Functional Expenses$103,057,787$3,576,353$0$106,634,140
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
Capital lease payable$793,224
Resident Trust Accounts$462,132
Other Liabilities$459,561
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 A, line 2

“Family and Business Relationship”

Form 990, Part VI, Section B, line 11

“A copy of the Form 990 is provided to the President and CFO for review. Upon their approval of the Form it is then emailed to the board. Once the board has approved the Form it is then filed.”

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

“The President is responsible for ensuring that the conflict of interest policy is re-signed annually.”

Form 990, Part VI, Section B, line 15

“Studies are conducted to determine salaries of accounting staff and administrative personnel.”

Form 990, Part VI, Section C, line 19

“After approval has been received from the President, CFO, and board members; the organization makes its governing documents, conflict of interest policy, financial statements, and Form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Senior Care Group Inc
EIN
23-2266006
Phone
8133412700
Address
1240 Marbella Plaza Dr, Tampa, FL 33619

Signing Officer

Name
Kevin Goyer
Title
President
Phone
8133412735
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Goyer
Formed
1998
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
2
Employees
3,197
Volunteers
50

Preparer

Firm
PDR Certified Public Accountants
Address
29750 US HWY 19 N 101, CLEARWATER, FL 33761-1510
Preparer
Nancy M Ridenour
Phone
7277854447
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The Organization has identified its tax status as a tax-exempt entity as its only significant tax position; however, the Organization has determined that such tax position does not result in an uncertainty requiring recognition. The Organization is not currently under examination by any taxing jurisdiction. The Organization's federal returns are generally open for examination for three years following the date filed.”

Raw XML AppendixShowing 400 of 869 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8130000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9107000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10144000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Regional Director of Opera
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt5COO
IRS990/Form990PartVIISectionAGrp/TitleTxt6Co Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt7General Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt8Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt9Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP of Rehabilitation
IRS990/Form990PartVIISectionAGrp/TitleTxt11Administrator
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt023612
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0117622
IRS990/GrossReceiptsAmt090234618
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0774308
IRS990/InsuranceGrp/ProgramServicesAmt02322925
IRS990/InsuranceGrp/TotalAmt03097233
IRS990/IntangibleAssetsGrp/BOYAmt05015917
IRS990/IntangibleAssetsGrp/EOYAmt04775183
IRS990/InterestGrp/ProgramServicesAmt02263847
IRS990/InterestGrp/TotalAmt02263847
IRS990/InventoriesForSaleOrUseGrp/BOYAmt066187
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031565
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03167
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03167
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt017190
IRS990/InvestmentsProgramRelatedGrp/EOYAmt015427
IRS990/IRPDocumentCnt0250
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023517096
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040085101
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039136315
IRS990/LandBldgEquipCostOrOtherBssAmt062653411
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt094010
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Senior Care Group Inc., a not-for-profit corporation, shall serve as an altruistic organization dedicated to providing assistance to seniors in need of health care management and/or treatment, and who are unable to independently obtain the level of care they require because of a deficiency in financial resources. The Company shall provide services to its care recipients utilizing a multi-faceted approach which concentrates on the maintenance and improvement of each individual's overall wellness and quality of life on a physical emotional and social level. The Company will operate its assisted living facilities and nursing homes so as to provide its services to the aged at the lowest feasible cost, taking into consideration such expenses as the payment of indebtedness, maintenance of adequate rates sufficient to insure the care of each resident and reserves for physical expansion commensurate with the needs of the community and the existing resources of the Company.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt036233817
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt044680770
IRS990/NetAssetsOrFundBalancesBOYAmt0-15246695
IRS990/NetAssetsOrFundBalancesEOYAmt0-31740227
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt023612
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023612
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0272538
IRS990/OccupancyGrp/ProgramServicesAmt08754083
IRS990/OccupancyGrp/TotalAmt09026621
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066244
IRS990/OfficeExpensesGrp/ProgramServicesAmt03267083
IRS990/OfficeExpensesGrp/TotalAmt03333327
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012765923
IRS990/OtherAssetsTotalGrp/EOYAmt07830243
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03341
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100610
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103951
IRS990/OtherExpensesGrp/Desc0Loss due to closing of
IRS990/OtherExpensesGrp/Desc1Taxes/licenses
IRS990/OtherExpensesGrp/Desc2Contract labor
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0144512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1149437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt246657
IRS990/OtherExpensesGrp/ProgramServicesAmt012861267
IRS990/OtherExpensesGrp/ProgramServicesAmt17605324
IRS990/OtherExpensesGrp/ProgramServicesAmt27386693
IRS990/OtherExpensesGrp/ProgramServicesAmt32510922
IRS990/OtherExpensesGrp/TotalAmt012861267
IRS990/OtherExpensesGrp/TotalAmt17749836
IRS990/OtherExpensesGrp/TotalAmt27536130
IRS990/OtherExpensesGrp/TotalAmt32557579
IRS990/OtherLiabilitiesGrp/BOYAmt01827774
IRS990/OtherLiabilitiesGrp/EOYAmt01714917
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0170
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0170
IRS990/OtherRevenueTotalAmt0170
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0890373
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042548707
IRS990/OtherSalariesAndWagesGrp/TotalAmt043439080
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07651322
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09190544
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt091368
IRS990/PayrollTaxesGrp/ProgramServicesAmt03573984
IRS990/PayrollTaxesGrp/TotalAmt03665352
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03251
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054590
IRS990/PensionPlanContributionsGrp/TotalAmt057841
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0627285
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0439766
IRS990/PrincipalOfficerNm0Kevin Goyer
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Program service revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090113659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090113659
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09779
IRS990/PYOtherExpensesAmt049269153
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt092693711
IRS990/PYRevenuesLessExpensesAmt0-6893319
IRS990/PYSalariesCompEmpBnftPaidAmt050327656
IRS990/PYTotalExpensesAmt099596809
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt092703490
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-16493532
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt090140608
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt076573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-113459
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0-45
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090113659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt092693711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0116216699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0120496629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0109736843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0529257541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt076573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-113459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-45
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt023782
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0690005
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0419723
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01133510
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99110
IRS990ScheduleA/PublicSupportTotal509Amt0529257541
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090113659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092693711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116216699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120496629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109736843
IRS990ScheduleA/Total509Grp/TotalAmt0529257541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090140610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092703490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0116930597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120992925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0109623384
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0530391006
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt024732733
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017413899
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt042146632
IRS990ScheduleD/EquipmentGrp/BookValueAmt02676699
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01884619
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04561318
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05735291
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05735291
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01663129
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01170981

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,385,593
Liabilities
$112,125,820
Net assets
-$31,740,227
Revenue
$90,140,608
Expenses
$106,634,140
Net income
-$16,493,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.46$7.29$1.17$10.3$13.7$3.37
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.92$4.38$4.54$15.1$12.1$2.99
2023Detailed filing. Detailed filing data is available for this year.$20.9$19.3$1.55$29.4$24.7$4.69
2022Detailed filing. Detailed filing data is available for this year.$19.4$23.0$3.54$26.4$28.2$1.88
2021Detailed filing. Detailed filing data is available for this year.$31.1$32.8$1.67$32.2$34.5$2.37
2020Detailed filing. Detailed filing data is available for this year.$32.7$64.5$31.8$37.4$40.2$2.84
2019Detailed filing. Detailed filing data is available for this year.$46.0$85.3$39.3$60.5$63.0$2.57
2018Detailed filing. Detailed filing data is available for this year.$42.5$82.8$40.3$83.2$94.7$11.6
2017Detailed filing. Detailed filing data is available for this year.$48.6$77.6$29.0$85.1$89.5$4.31
2016Detailed filing. Detailed filing data is available for this year.$55.2$91.4$36.2$91.8$103$11.3
2015Detailed filing. Detailed filing data is available for this year.$80.4$112$31.7$90.1$107$16.5
2014Detailed filing. Detailed filing data is available for this year.$84.4$99.7$15.2$92.7$99.6$6.89
2013Summary only. Only limited summary data is available for this year.$80.7$89.0$8.35$120$114$6.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$110$121$11.9$121
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.2$95.7$9.52$109
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.0$90.6$12.7$110