Civic Intelligence

Seacoast Health Systems Inc.

990 • Fiscal year 2018 • EIN 23-2266006

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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

99th percentile

1.95x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

1.00x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

10th percentile

-14%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

32nd percentile

$255,000

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

5th percentile

-12%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-2.3%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$42,524,343

Down $6,053,427 (-12%) from 2017

Net Assets

Down

-$40,262,709

Down $11,257,364 (-39%) from 2017

Liabilities

Up

$82,787,052

Up $5,203,937 (+6.7%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin10th percentile

Revenue

Down

$83,160,436

Down $1,986,819 (-2.3%) from 2017

Expenses

Up

$94,717,255

Up $5,256,645 (+5.9%) from 2017

Net Income

Down

-$11,556,819

Down $7,243,464 (-168%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2018

Assets$42,524,343
Liabilities$82,787,052
Net Assets-$40,262,709
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$83,160,436
Expenses$94,717,255
Net Income-$11,556,819
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$83,160,436
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.

SCG, Inc. provides nursing, home health, and rehabilitation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$16,929,102$14,718,161▼ $2,210,941
Land, Buildings, and Equipment, Net$11,982,920$11,568,850▼ $414,070
Other Notes and Loans Receivable, Net$8,490,028$7,811,854▼ $678,174
Intangible Assets$3,767,321$3,753,544▼ $13,777
Prepaid Expenses and Deferred Charges$378,629$890,352▲ $511,723
Cash and Non-Interest-Bearing Accounts$511,714$446,247▼ $65,467
Inventories for Sale or Use$30,895$30,895→ $0
Investments Program Related$15,270$15,270→ $0
Total Assets$48,577,770$42,524,343▼ $6,053,427
Other Assets Total$6,471,891$3,289,170▼ $3,182,721
Liabilities
Accounts Payable and Accrued Expenses$47,229,984$52,657,765▲ $5,427,781
Mortgage Notes Payable Secured by Investment Property$29,306,511$28,850,668▼ $455,843
Tax Exempt Bond Liabilities$670,000$670,000→ $0
Other Liabilities$376,620$608,619▲ $231,999
Total Liabilities$77,583,115$82,787,052▲ $5,203,937
Net Assets / Fund Balance
Unrestricted Net Assets$-29,005,345$-40,262,709▼ $11,257,364
Total Net Assets Fund Balance$-29,005,345$-40,262,709▼ $11,257,364
Total Liabilities and Net Assets / Fund Balance$48,577,770$42,524,343▼ $6,053,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,113,979$8,602,265$15,716,244
Equipment$1,827,307$2,209,591$4,036,898
Other Land Buildings$1,443,474$1,745,457$3,188,931
Leasehold Improvements$1,083,271$1,309,897$2,393,168
Land$100,819-$100,819
Other Assets Org$75,379--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vaughan David RFounderFT$255,000$255,000
Vaughan R DanielCo FounderFT$200,000$200,000
Brinkerhoff BrianCOOFT$170,000$170,000
Lezell SuzanneVP of RehabilitationFT$140,374$140,374
Zemla RobinDirector of Clinical ServiFT$121,593$121,593
McGrath SuzanneAdministratorFT$120,755$120,755
Bentley BonnieDirector of Clinical ReimbFT$118,450$118,450
Mingee PeggyRegional Director of OperaFT$116,270$116,270
Fadden RegAdministratorFT$114,115$114,115
Lowe MollyPhysical TherapistFT$110,112$110,112
Barnhart AmyChief Financial OfficerFT$110,000$110,000
Vaughan MichellePresidentFT$110,000$110,000
Morse CheriOT DirectorFT$101,417$101,417
Waters RenataClinical SpecialistFT$101,340$101,340
Matera VirginiaRegisterd NurseFT$101,321$101,321

Highest Paid Contractors

ContractorServicesLocationCompensation
US FoodsResident FoodPO Box 281841, Atlanta, GA 30384$2,284,163
Twin Med LLCMedical Supplies11333 Greenstone Avenue, Santa Fe Springs, CA 90670$1,588,130
Omnicare IncPharmaceutical SuppliesPo Box 78000, Detroit, MI 48278$907,014
Healthcare Services Group IncDietary Services3220 Tillman Dr Ste 300, Bensalem, PA 19020$808,377
PharmcarePharmaceutical SuppliesPO Box 70, Hydro, OK 73048$707,449
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$83,144,296
Investment Income
$16,140
Other Revenue
$0
Change in Net Assets
$-11,556,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,046,979
Salaries, Compensation, and Employee Benefits$44,670,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,519,969$1,187,431-$40,707,400
Occupancy$8,698,055$227,579-$8,925,634
Other Expenses$5,921,141$97,492-$5,921,141
Insurance$3,482,753$1,163,102-$4,645,855
All Other Expenses$3,226,245$239,590-$3,465,835
Payroll Taxes$2,995,945$99,945-$3,095,890
Office Expenses$2,549,648$88,447-$2,638,095
Current Officers, Directors, Trustees, and Key Employees$633,750$211,250-$845,000
Depreciation Depletion$804,649--$804,649
Fees for Services Legal$729,849--$729,849
Travel$485,178$63,053-$548,231
Interest$468,412--$468,412
Fees for Services Accounting-$86,025-$86,025
Advertising$22,786--$22,786
Other Employee Benefits$15,288$5,905-$21,193
Fees for Services Other-$14,900-$14,900
Pension Plan Contributions$428$365-$793
Total Functional Expenses$89,456,696$5,260,559$0$94,717,255
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
Resident Trust Accounts$556,088
Other Liabilities$52,531
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 11B

“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
Michelle Vaughan
Title
Director
Phone
8133412735
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Vaughan
Formed
1998
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
1
Employees
2,720
Volunteers
0

Preparer

Firm
PDR CPAs Advisors Inc
Address
4023 Tampa Road Suite 2000, Oldsmar, FL 34677
Preparer
Nancy M Ridenour
Phone
7277854447
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Disposition of closed entities net assets 299,455.”

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 818 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/PersonNm4Vaughan R Daniel
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IRS990/Form990PartVIISectionAGrp/PersonNm9Mingee Peggy
IRS990/Form990PartVIISectionAGrp/PersonNm10Fadden Reg
IRS990/Form990PartVIISectionAGrp/PersonNm11Lowe Molly
IRS990/Form990PartVIISectionAGrp/PersonNm12Morse Cheri
IRS990/Form990PartVIISectionAGrp/PersonNm13Waters Renata
IRS990/Form990PartVIISectionAGrp/PersonNm14Matera Virginia
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0255000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1170000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2110000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3110000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4200000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5140374
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6120755
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7118450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8121593
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9116270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10114115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11110112
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12101417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13101340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14101321
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Co Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP of Rehabilitation
IRS990/Form990PartVIISectionAGrp/TitleTxt6Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director of Clinical Reimb
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director of Clinical Servi
IRS990/Form990PartVIISectionAGrp/TitleTxt9Regional Director of Opera
IRS990/Form990PartVIISectionAGrp/TitleTxt10Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt11Physical Therapist
IRS990/Form990PartVIISectionAGrp/TitleTxt12OT Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Clinical Specialist
IRS990/Form990PartVIISectionAGrp/TitleTxt14Registerd Nurse
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt083160436
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01163102
IRS990/InsuranceGrp/ProgramServicesAmt03482753
IRS990/InsuranceGrp/TotalAmt04645855
IRS990/IntangibleAssetsGrp/BOYAmt03767321
IRS990/IntangibleAssetsGrp/EOYAmt03753544
IRS990/InterestGrp/ProgramServicesAmt0468412
IRS990/InterestGrp/TotalAmt0468412
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030895
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030895
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016140
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016140
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt015270
IRS990/InvestmentsProgramRelatedGrp/EOYAmt015270
IRS990/IRPDocumentCnt0105
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013867210
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011982920
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011568850
IRS990/LandBldgEquipCostOrOtherBssAmt025436060
IRS990/LegalDomicileStateCd0FL
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/BOYAmt029306511
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt028850668
IRS990/NetAssetsOrFundBalancesBOYAmt0-29005345
IRS990/NetAssetsOrFundBalancesEOYAmt0-40262709
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0227579
IRS990/OccupancyGrp/ProgramServicesAmt08698055
IRS990/OccupancyGrp/TotalAmt08925634
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt088447
IRS990/OfficeExpensesGrp/ProgramServicesAmt02549648
IRS990/OfficeExpensesGrp/TotalAmt02638095
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06471891
IRS990/OtherAssetsTotalGrp/EOYAmt03289170
IRS990/OtherChangesInNetAssetsAmt0299455
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05905
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015288
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021193
IRS990/OtherExpensesGrp/Desc0Contract labor
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Taxes/licenses
IRS990/OtherExpensesGrp/Desc3Bad Debt
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0195411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11580064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt297492
IRS990/OtherExpensesGrp/ProgramServicesAmt08635327
IRS990/OtherExpensesGrp/ProgramServicesAmt15213530
IRS990/OtherExpensesGrp/ProgramServicesAmt26053743
IRS990/OtherExpensesGrp/ProgramServicesAmt35921141
IRS990/OtherExpensesGrp/TotalAmt08830738
IRS990/OtherExpensesGrp/TotalAmt16793594
IRS990/OtherExpensesGrp/TotalAmt26151235
IRS990/OtherExpensesGrp/TotalAmt35921141
IRS990/OtherLiabilitiesGrp/BOYAmt0376620
IRS990/OtherLiabilitiesGrp/EOYAmt0608619
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01187431
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039519969
IRS990/OtherSalariesAndWagesGrp/TotalAmt040707400
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08490028
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07811854
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt099945
IRS990/PayrollTaxesGrp/ProgramServicesAmt02995945
IRS990/PayrollTaxesGrp/TotalAmt03095890
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0365
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0428
IRS990/PensionPlanContributionsGrp/TotalAmt0793
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0378629
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0890352
IRS990/PrincipalOfficerNm0Michelle Vaughan
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Program service revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083144296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083144296
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07351
IRS990/PYOtherExpensesAmt043536937
IRS990/PYOtherRevenueAmt0154780
IRS990/PYProgramServiceRevenueAmt084985124
IRS990/PYRevenuesLessExpensesAmt0-4313355
IRS990/PYSalariesCompEmpBnftPaidAmt045923673
IRS990/PYTotalExpensesAmt089460610
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt085147255
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-11556819
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt083160436
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09779
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt083144296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt084985124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt091784570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090113659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092693711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0442721360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046950
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0154780
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0309
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt023782
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0178871
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt0442721360
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083144296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084985124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091784570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090113659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092693711
IRS990ScheduleA/Total509Grp/TotalAmt0442721360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083160436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085147255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091795390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090140610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092703490
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0442947181

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,524,343
Liabilities
$82,787,052
Net assets
-$40,262,709
Revenue
$83,160,436
Expenses
$94,717,255
Net income
-$11,556,819
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