Civic Intelligence

Flamingo Gardens Inc.

990 • Fiscal year 2020 • EIN 46-2372621

Jan 01, 2020 to Dec 31, 2020 • Filed on May 19, 2021

3750 South Flamingo RoadDavie, FL 33330

(954) 473-2955

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.09x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$71,857

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,828,278

Up $637,775 (+29%) from 2019

Net Assets

Up

$2,489,160

Up $782,090 (+46%) from 2019

Liabilities

Down

$339,118

Down $144,315 (-30%) from 2019

Revenue

Down

$3,596,013

Down $718,227 (-17%) from 2019

Expenses

Down

$2,813,923

Down $886,394 (-24%) from 2019

Net Income

Up

$782,090

Up $168,167 (+27%) from 2019

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $422,742Liabilities 2014: $199,037Net Assets 2014: $223,7052014Assets 2015: $710,272Liabilities 2015: $416,748Net Assets 2015: $293,5242015Assets 2016: $886,613Liabilities 2016: $479,694Net Assets 2016: $406,9192016Assets 2017: $1,076,720Liabilities 2017: $463,936Net Assets 2017: $612,7842017Assets 2018: $1,604,348Liabilities 2018: $511,201Net Assets 2018: $1,093,1472018Assets 2019: $2,190,503Liabilities 2019: $483,433Net Assets 2019: $1,707,0702019Assets 2020: $2,828,278Liabilities 2020: $339,118Net Assets 2020: $2,489,1602020Assets 2021: $4,834,622Liabilities 2021: $898,338Net Assets 2021: $3,936,2842021Assets 2022: $6,064,942Liabilities 2022: $841,380Net Assets 2022: $5,223,5622022Assets 2023: $6,490,302Liabilities 2023: $999,687Net Assets 2023: $5,490,6152023Assets 2024: $6,511,626Liabilities 2024: $824,139Net Assets 2024: $5,687,4872024

Highlighted filing

2020

Assets$2,828,278
Liabilities$339,118
Net Assets$2,489,160

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2014: $2,360,690Expenses 2014: $2,136,985Net Income 2014: $223,7052014Revenue 2015: $2,351,762Expenses 2015: $2,281,943Net Income 2015: $69,8192015Revenue 2016: $2,653,170Expenses 2016: $2,539,775Net Income 2016: $113,3952016Revenue 2017: $3,210,867Expenses 2017: $3,005,002Net Income 2017: $205,8652017Revenue 2018: $3,666,097Expenses 2018: $3,185,734Net Income 2018: $480,3632018Revenue 2019: $4,314,240Expenses 2019: $3,700,317Net Income 2019: $613,9232019Revenue 2020: $3,596,013Expenses 2020: $2,813,923Net Income 2020: $782,0902020Revenue 2021: $5,235,595Expenses 2021: $3,788,471Net Income 2021: $1,447,1242021Revenue 2022: $6,209,283Expenses 2022: $4,922,005Net Income 2022: $1,287,2782022Revenue 2023: $6,058,092Expenses 2023: $5,791,039Net Income 2023: $267,0532023Revenue 2024: $6,573,152Expenses 2024: $6,376,280Net Income 2024: $196,8722024

Highlighted filing

2020

Revenue$3,596,013
Expenses$2,813,923
Net Income$782,090
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 19, 2021
Return Version
2020v4.1
Gross Receipts
$3,596,013
Mission and Program Overview

Mission

To depict and preserve the natural and cultural heritage of South Florida and the Everglades in our botantical gardens and wildlife sanctuaries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$915,780$1,565,139▲ $649,359
Land, Buildings, and Equipment, Net$838,814$951,263▲ $112,449
Accounts Receivable$213,108$188,785▼ $24,323
Inventories for Sale or Use$165,311$84,563▼ $80,748
Total Assets$2,190,503$2,828,278▲ $637,775
Other Assets Total$57,490$38,528▼ $18,962
Liabilities
Deferred Revenue$109,696$151,594▲ $41,898
Accounts Payable and Accrued Expenses$252,912$88,106▼ $164,806
Other Liabilities$81,539$68,122▼ $13,417
Mortgage Notes Payable Secured by Investment Property$39,286$31,296▼ $7,990
Total Liabilities$483,433$339,118▼ $144,315
Net Assets / Fund Balance
Net Assets With Donor Restrictions$954,326$1,399,530▲ $445,204
Net Assets Without Donor Restrictions$752,744$1,089,630▲ $336,886
Total Net Assets Fund Balance$1,707,070$2,489,160▲ $782,090
Total Liabilities and Net Assets / Fund Balance$2,190,503$2,828,278▲ $637,775

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$447,252$194,351$641,603
Buildings$333,071$38,601$371,672
Land$170,940-$170,940
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Keith ClarkDirectorFT$71,857$71,857

Board Members and Trustees

NameTitle
Jan AmadorPresident
Scott PritchettVice-President
Carol HoldrenDirector
Hannah BourgeoisDirector
Kevin D SmithDirector
Melinda SchwartzDirector
Rosana D CordovaDirector
Lynn TsucalasSecretary
Stanley W WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,336,871
Program Service Revenue
$1,713,668
Investment Income
$20
Other Revenue
$545,454
All Other Contributions
$1,154,837
Change in Net Assets
$782,090

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$29,613Market Value
Other Non Cash Contri Table1$8,080Market Value
Other Non Cash Contri Table1$5,840Market Value
Other Non Cash Contri Table1$2,775Market Value
Other Non Cash Contri Table14$1,463Market Value
Other Non Cash Contri Table1$1,220Market Value
Other Non Cash Contri Table1$324Market Value
Total Noncash Contributions20$49,315-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,596,013
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,540
Total Revenue per Audited Statements
$3,620,553
Total Revenue per Form 990
$3,596,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,562,713
Other Expenses$1,251,210
Total Fundraising Expense$106,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,180,066$222,144$52,573$1,454,783
All Other Expenses$259,205$22,559$36,849$318,613
Insurance$129,725$9,610$7,759$147,094
Payroll Taxes$85,883$19,450$2,597$107,930
Other Expenses$95,217$2,398$3,331$100,946
Depreciation Depletion$70,272$435-$70,707
Advertising-$68,079$2,000$70,079
Office Expenses$41,205$15,167$608$56,980
Fees for Services Accounting-$16,280-$16,280
Travel$1,078$470$88$1,636
Total Functional Expenses$2,313,280$394,131$106,512$2,813,923

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,933,181
Expenses per Audited Statements$2,813,923
Total Expenses per Form 990$2,813,923
Expenses Not Reported on Form 990$119,258
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$202,407
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Holiday Events----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Account$68,122
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

The Officers, Trustees and Directors are affiliated through business relationships and serve on the Board of Directors/Trustees of the Floyd L. Wray Memorial Foundation.

Form 990, Part VI, Section A, line 6

Per Articles of Organization and Bylaws.

Form 990, Part VI, Section A, line 7A

By majority vote of duly elected members or directors of the corporation.

Form 990, Part VI, Section B, line 11B

The director reviews the Form 990 before signing.

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

Per the signed conflict of interest statement each director approved must inform the corporation throughout his or her term immediately upon becoming aware of any action or possible conflicts of interest. The board will address compliance during its annual meeting.

Form 990, Part VI, Section B, line 15

Each compensation decision will be in writing with the appropiate approvals to assure that reasonable salaries, fees and compensation shall be determinied and paid to officers, directors or employees, independent contractors, if any, and other individuals or organizations whose services are required and necessary to carry out purposes decribed therein.

Form 990, Part VI, Section C, line 19

Upon Request

Filing and Contact Details

Filer

Filer Name
Flamingo Gardens Inc
EIN
46-2372621
Phone
9544732955
Address
3750 South Flamingo Road, Davie, FL 33330

Signing Officer

Name
Stanley Wray Wood
Title
Treasurer
Phone
9544732955
Signed
2021-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stanley Wray Wood
Formed
2013
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Koffler Adorno & Associates LLC
Address
9999 Northeast 2nd Avenue Ste 200, Miami Shores, FL 33138
Preparer
Mark J Adorno CPA
Phone
3057517059
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

Credit Card and Bank Charges: Program service expenses 76,479. Management and general expenses 2,703. Fundraising expenses 0. Total expenses 79,182. Animal Feed: Program service expenses 77,587. Management and general expenses 0. Fundraising expenses 0. Total expenses 77,587. Special Events: Program service expenses 38,886. Management and general expenses 0. Fundraising expenses 7,399. Total expenses 46,285. Postage and Printing: Program service expenses 0. Management and general expenses 16,684. Fundraising expenses 7,605. Total expenses 24,289. Consulting and Outside Services: Program service expenses 16,860. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,860. Welcome Center/Capital Campaign: Program service expenses 0. Management and general expenses 0. Fundraising expenses 16,255. Total expenses 16,255. Miscellaneous: Program service expenses 6,762. Management and general expenses 3,172. Fundraising expenses 5,590. Total expenses 15,524. Vet Supplies & Lab Fees: Program service expenses 14,815. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,815. Property Tax: Program service expenses 12,108. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,108. Fertilizer, Irrigation & pruning: Program service expenses 8,114. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,114. Loss on disposition of assets: Program service expenses 5,569. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,569. Education: Program service expenses 2,025. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,025.

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

Rental income reported by consolidated entity Sales income reported by consolidated entity Contributions reported by consolidated entity

Part XII, Line 2D - Other Adjustments:

Expenses reported by consolidated entity

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0202407
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt034684
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034684
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0752744
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01089630
IRS990/NoncashContributionsAmt049314
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0608
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015167
IRS990/OfficeExpensesGrp/ProgramServicesAmt041205
IRS990/OfficeExpensesGrp/TotalAmt056980
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt057490
IRS990/OtherAssetsTotalGrp/EOYAmt038528
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Cost of Sales
IRS990/OtherExpensesGrp/Desc1Utilities & Telephone
IRS990/OtherExpensesGrp/Desc2Exhibit and related Adv
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt0707
IRS990/OtherExpensesGrp/FundraisingAmt13331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22398
IRS990/OtherExpensesGrp/ProgramServicesAmt0208972
IRS990/OtherExpensesGrp/ProgramServicesAmt1134365
IRS990/OtherExpensesGrp/ProgramServicesAmt2107292
IRS990/OtherExpensesGrp/ProgramServicesAmt395217
IRS990/OtherExpensesGrp/TotalAmt0208972
IRS990/OtherExpensesGrp/TotalAmt1141437
IRS990/OtherExpensesGrp/TotalAmt2118466
IRS990/OtherExpensesGrp/TotalAmt3100946
IRS990/OtherLiabilitiesGrp/BOYAmt081539
IRS990/OtherLiabilitiesGrp/EOYAmt068122
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/BusinessCd1713990
IRS990/OtherRevenueMiscGrp/Desc0PPP Loan Forgiveness
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0303881
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04482
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0303881
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14482
IRS990/OtherRevenueTotalAmt0308363
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052573
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0222144
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01180066
IRS990/OtherSalariesAndWagesGrp/TotalAmt01454783
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02597
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019450
IRS990/PayrollTaxesGrp/ProgramServicesAmt085883
IRS990/PayrollTaxesGrp/TotalAmt0107930
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Stanley Wray Wood
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1452000
IRS990/ProgramServiceRevenueGrp/BusinessCd2452000
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0Admissions
IRS990/ProgramServiceRevenueGrp/Desc1Gift & Garden Shop
IRS990/ProgramServiceRevenueGrp/Desc2Cafe and Markeplace Sa
IRS990/ProgramServiceRevenueGrp/Desc3Education
IRS990/ProgramServiceRevenueGrp/Desc4Nursery Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01166313
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1245898
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2206033
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt383859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01166313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1245898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2206033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt383859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411565
IRS990/ProgSrvcAccomActy2Grp/Desc0Admissions: Oversees entry of the over 105,000 visitors to Flamingo Gardens annually, including group tours and narrated tram tours, as well as ticket sales, memberships and donations.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0330193
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01166313
IRS990/ProgSrvcAccomActy3Grp/Desc0Education: Provides educational class field trips to over 28,000 children every year from schools and camps, and provides adult education classes such as bonsai, painting and drawing classes.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0111957
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt083859
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0433935
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0491117
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01107097
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt01829616
IRS990/PYOtherRevenueAmt0551144
IRS990/PYProgramServiceRevenueAmt02655982
IRS990/PYRevenuesLessExpensesAmt0613923
IRS990/PYSalariesCompEmpBnftPaidAmt01870701
IRS990/PYTotalExpensesAmt03700317
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04314240
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0782090
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt034684
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011565
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01336871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01107097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0828533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0582375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0398609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04253485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01916075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03053737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02711454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02461476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02149651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012292393
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt016545878
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03252946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04160834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03539987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03043851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02548260
IRS990ScheduleA/Total509Grp/TotalAmt016545878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03252946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04160834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03539987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03043851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02548260
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016545878
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/BookValueAmt0333071
IRS990ScheduleD/BuildingsGrp/DepreciationAmt038601
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0371672
IRS990ScheduleD/ExpensesNotReportedAmt0119258
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02813923
IRS990ScheduleD/LandGrp/BookValueAmt0170940
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170940
IRS990ScheduleD/OtherExpensesIncludedAmt0119258
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0447252
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0194351
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0641603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Intercompany Account
IRS990ScheduleD/OtherRevenueAmt024540
IRS990ScheduleD/RevenueNotReportedAmt024540
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03596013
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rental income reported by consolidated entity Sales income reported by consolidated entity Contributions reported by consolidated entity
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Expenses reported by consolidated entity
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0951263
IRS990ScheduleD/TotalExpensesPerForm990Amt02813923
IRS990ScheduleD/TotalLiabilityAmt068122
IRS990ScheduleD/TotalRevenuePerForm990Amt03596013
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03620553
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02933181
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various Holiday Events
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11

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