Civic Intelligence

Primrose Center Inc.

990 • Fiscal year 2018 • EIN 59-0699143

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 01, 2018

Organization ProfileWWW.PRIMROSECENTER.ORG

View Organization Page

2733 S Ferncreek AvenueOrlando, FL 32806

(407) 898-7201

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$84,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

20th percentile

-6.6%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-7.4%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$3,038,880

Down $216,107 (-6.6%) from 2017

Net Assets

Down

$2,725,608

Down $89,667 (-3.2%) from 2017

Liabilities

Down

$313,272

Down $126,440 (-29%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin33rd percentile

Revenue

Down

$4,020,473

Down $319,231 (-7.4%) from 2017

Expenses

Down

$4,105,496

Down $53,987 (-1.3%) from 2017

Net Income

Down

-$85,023

Down $265,244 (-147%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,505,416Liabilities 2011: $479,300Net Assets 2011: $2,026,1162011Assets 2012: $2,477,844Liabilities 2012: $440,207Net Assets 2012: $2,037,6372012Assets 2013: $2,345,527Liabilities 2013: $440,245Net Assets 2013: $1,905,2822013Assets 2014: $2,495,219Liabilities 2014: $402,134Net Assets 2014: $2,093,0852014Assets 2015: $2,456,393Liabilities 2015: $379,403Net Assets 2015: $2,076,9902015Assets 2016: $2,942,627Liabilities 2016: $319,212Net Assets 2016: $2,623,4152016Assets 2017: $3,254,987Liabilities 2017: $439,712Net Assets 2017: $2,815,2752017Assets 2018: $3,038,880Liabilities 2018: $313,272Net Assets 2018: $2,725,6082018Assets 2019: $3,373,835Liabilities 2019: $455,683Net Assets 2019: $2,918,1522019Assets 2020: $3,947,798Liabilities 2020: $1,114,787Net Assets 2020: $2,833,0112020Assets 2021: $4,808,226Liabilities 2021: $1,936,307Net Assets 2021: $2,871,9192021Assets 2022: $5,050,122Liabilities 2022: $1,825,013Net Assets 2022: $3,225,1092022Assets 2023: $3,975,180Liabilities 2023: $947,484Net Assets 2023: $3,027,6962023Assets 2024: $3,681,076Liabilities 2024: $1,135,544Net Assets 2024: $2,545,5322024Assets 2025: $3,485,251Liabilities 2025: $1,007,959Net Assets 2025: $2,477,2922025

Highlighted filing

2018

Assets$3,038,880
Liabilities$313,272
Net Assets$2,725,608
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,742,977Expenses 2011: $4,495,904Net Income 2011: $247,0732011Revenue 2012: $4,385,096Expenses 2012: $4,378,151Net Income 2012: $6,9452012Revenue 2013: $3,995,627Expenses 2013: $4,117,227Net Income 2013: -$121,6002013Revenue 2014: $4,115,882Expenses 2014: $3,949,023Net Income 2014: $166,8592014Revenue 2015: $4,015,097Expenses 2015: $4,025,408Net Income 2015: -$10,3112015Revenue 2016: $4,766,944Expenses 2016: $4,227,378Net Income 2016: $539,5662016Revenue 2017: $4,339,704Expenses 2017: $4,159,483Net Income 2017: $180,2212017Revenue 2018: $4,020,473Expenses 2018: $4,105,496Net Income 2018: -$85,0232018Revenue 2019: $4,339,680Expenses 2019: $4,157,796Net Income 2019: $181,8842019Revenue 2020: $4,256,877Expenses 2020: $4,354,558Net Income 2020: -$97,6812020Revenue 2021: $3,967,228Expenses 2021: $3,935,334Net Income 2021: $31,8942021Revenue 2022: $4,619,338Expenses 2022: $4,215,001Net Income 2022: $404,3372022Revenue 2023: $5,175,729Expenses 2023: $5,389,656Net Income 2023: -$213,9272023Revenue 2024: $4,467,257Expenses 2024: $4,883,550Net Income 2024: -$416,2932024Revenue 2025: $4,492,245Expenses 2025: $4,562,959Net Income 2025: -$70,7142025

Highlighted filing

2018

Revenue$4,020,473
Expenses$4,105,496
Net Income-$85,023
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$4,020,473
Mission and Program Overview

Mission

To provide care, education and training for developmentally disabled adults who can benefit from prevocational training programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$360,563$368,944▲ $8,381
Accounts Receivable$342,307$351,579▲ $9,272
Cash and Non-Interest-Bearing Accounts$270,975$230,095▼ $40,880
Land, Buildings, and Equipment, Net$100,372$104,047▲ $3,675
Total Assets$3,254,987$3,038,880▼ $216,107
Other Assets Total$2,180,770$1,984,215▼ $196,555
Liabilities
Accounts Payable and Accrued Expenses$369,886$262,241▼ $107,645
Deferred Revenue$12,684$36,761▲ $24,077
Mortgage Notes Payable Secured by Investment Property$57,142$14,270▼ $42,872
Total Liabilities$439,712$313,272▼ $126,440
Net Assets / Fund Balance
Unrestricted Net Assets$2,815,275$2,725,608▼ $89,667
Total Net Assets Fund Balance$2,815,275$2,725,608▼ $89,667
Total Liabilities and Net Assets / Fund Balance$3,254,987$3,038,880▼ $216,107

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,094$356,392$408,486
Other Land Buildings$51,953$151,673$203,626
Other Assets Org$2,853,920--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
William MccormacCEOFT$84,000$84,000

Board Members and Trustees

NameTitle
Leslie NorthPresident
Ann ChongDirector
Helen GallowayDirector
Jeffrey KiserDirector
Lino ManceboDirector
Robert SchlotmanDirector
Vicki GillettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,462,518
Program Service Revenue
$515,987
Investment Income
$21,114
Other Revenue
$20,854
All Other Contributions
$48,767
Change in Net Assets
$-85,023

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,020,473
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-4,644
Total Revenue per Audited Statements
$4,015,829
Total Revenue per Form 990
$4,020,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,663,635
Other Expenses$1,441,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,151,360$77,069-$2,228,429
Occupancy$406,074$20,128-$426,202
Fees for Services Other$35,804$253,834-$289,638
Other Employee Benefits$180,481--$180,481
Payroll Taxes$161,968$8,757-$170,725
All Other Expenses$77,085$51,061-$128,146
Current Officers, Directors, Trustees, and Key Employees$79,800$4,200-$84,000
Insurance$73,499$8,798-$82,297
Other Expenses$60,184$1,803-$61,987
Interest$28,619$7,149-$35,768
Depreciation Depletion$6,489$13,750-$20,239
Travel$8,776$933-$9,709
Total Functional Expenses$3,657,648$447,848$0$4,105,496

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,105,496
Total Expenses per Audited Statements$4,105,496
Total Expenses per Form 990$4,105,496
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is prepared by an independent cpa firm. Once prepared, form 990 is reviewed by management and upon satisfactory review, is submitted to the irs for filing.”

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

“Primrose center board of directors regularly monitors and enforces compliance with the conflict of interest policy through board meetings and reviews.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves compensation for the executive director and top management using comparison data.”

Form 990, Part VI, Section C, Line 19

“Primrose center makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Primrose Center Inc
EIN
59-0699143
Phone
4078987201
Address
2733 S FERNCREEK AVENUE, ORLANDO, FL 32806

Signing Officer

Name
Leslie North
Title
President
Phone
4078987201
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie North
Formed
1962
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
7
Employees
143
Volunteers
517

Preparer

Firm
Mcdirmit Davis & Company LLC
Address
934 N MAGNOLIA AVE SUITE 100, ORLANDO, FL 32803
Preparer
Maria Novotny CPA
Phone
4078435406
Raw XML AppendixShowing 400 of 473 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/OtherRevenueTotalAmt020854
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08757
IRS990/PayrollTaxesGrp/ProgramServicesAmt0161968
IRS990/PayrollTaxesGrp/TotalAmt0170725
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LESLIE NORTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0515987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0515987
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL HABILITATION SERVICES ARE PROVIDED TO APPROXIMATELY 54 ADULTS WITH DEVELOPMENTAL DISABILITIES IN 6 HOMES. RESIDENTIAL HABILITATION PROVIDES SPECIFIC TRAINING ACTIVITIES THAT ASSIST PERSONS WITH DEVELOPMENTAL DISABILITIES TO ACQUIRE, MAINTAIN OR IMPROVE SKILLS RELATED TO ACTIVITIES OF DAILY LIVING. THE SERVICE FOCUSES ON PERSONAL HYGIENE SKILLS SUCH AS BATHING AND ORAL HYGIENE; HOMEMAKING SKILLS SUCH AS FOOD PREPARATION, VACUUMING AND LAUNDRY, AND SOCIAL AND ADAPTIVE SKILLS THAT ENABLE THE PERSON TO RESIDE IN THE COMMUNITY. TRAINING IS PROVIDED IN ACCORDANCE WITH A FORMAL IMPLEMENTATION PLAN, DEVELOPED WITH DIRECTION FROM THE PARTICIPANT THAT REFLECTS THEIR PERSONAL GOAL(S).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01778066
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0352071
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED EMPLOYMENT SERVICES PROVIDE TRAINING AND ASSISTANCE THROUGH A VARIETY OF ACTIVITIES TO SUPPORT PEOPLE WITH DEVELOPMENTAL DISABILITIES IN OBTAINING AND SUSTAINING EMPLOYMENT. SERVICES PROVIDED ASSIST WITH THE ACQUISITION, RETENTION, AND/OR IMPROVEMENT OF SKILLS RELATED TO ACCESSING AND MAINTAINING SUCH EMPLOYMENT. THE PARTICIPANT IS ASSISTED IN SECURING EMPLOYMENT ACCORDING TO THEIR DESIRED OUTCOMES, INCLUDING THE TYPE OF WORK ENVIRONMENT, ACTIVITIES, HOURS OF WORK, LEVEL OF PAY AND SUPPORTS NEEDED. TRAINING FOCUSES ON BOTH THE PARTICIPANT'S NEEDS AS WELL AS PROVIDING CONSULTATION TO THE EMPLOYER TO ENHANCE SUPPORTS CONDUCIVE TO THE WORKPLACE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0157714
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTED LIVING COACHING SERVICES PROVIDE TRAINING AND ASSISTANCE IN A VARIETY OF ACTIVITIES WHICH SUPPORT ADULTS WITH DEVELOPMENTAL DISABILITIES WHO LIVE IN THEIR OWN HOMES OR APARTMENTS. THESE SERVICES INCLUDE ASSISTANCE WITH LOCATING APPROPRIATE HOUSING, THE ACQUISITION, RETENTION OR IMPROVEMENT OF SKILLS RELATED TO ACTIVITES OF DAILY LIVING SUCH AS PERSONAL HYGIENE AND GROOMING, HOUSEHOLD CHORES, MEAL PREPARATION, SHOPPING, PERSONAL FINANCES AND SOCIAL/ ADAPTIVE SKILLS NECESSARY FOR THE PERSON TO LIVE ON THEIR OWN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt023740
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03752580
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08641
IRS990/PYOtherExpensesAmt01517493
IRS990/PYOtherRevenueAmt042593
IRS990/PYProgramServiceRevenueAmt0535890
IRS990/PYRevenuesLessExpensesAmt0180221
IRS990/PYSalariesCompEmpBnftPaidAmt02641990
IRS990/PYTotalExpensesAmt04159483
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04339704
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-85023
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0147035
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0163916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03315483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03526813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03419916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03349902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03179222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016791336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010539
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047790
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02777298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020854
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt042593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09603
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05978
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08541
IRS990ScheduleA/OtherIncome170Grp/TotalAmt087569
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99200
IRS990ScheduleA/PublicSupportPY170Pct00.99240
IRS990ScheduleA/PublicSupportTotal170Amt016791336
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03315483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03526813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03419916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03349902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03179222
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016791336
IRS990ScheduleA/TotalSupportAmt016926695
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt052094
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0356392
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0408486
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04105496
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4644
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0-927599
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt157894
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22853920
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ADVANCE FROM AFFILIATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES/OTHER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN AFFILIATE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051953
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0151673
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0203626
IRS990ScheduleD/RevenueNotReportedAmt0-4644
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04020473
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104047
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01984215
IRS990ScheduleD/TotalExpensesPerForm990Amt04105496
IRS990ScheduleD/TotalRevenuePerForm990Amt04020473
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04015829
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04105496
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. ONCE PREPARED, FORM 990 IS REVIEWED BY MANAGEMENT AND UPON SATISFACTORY REVIEW, IS SUBMITTED TO THE IRS FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIMROSE CENTER BOARD OF DIRECTORS REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH BOARD MEETINGS AND REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT USING COMPARISON DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIMROSE CENTER MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PRIMROSE PROPERTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0201425348
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO ACQUIRE, HOLD AND SELL REAL AND PERSONAL PROPERTY USED BY PRIMROSE CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02733 SOUTH FERNCREEK AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ORLANDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032806
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0282708
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1147035
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FINANCIAL RECORDS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FINANCIAL RECORDS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PRIMROSE PROPERTIES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1PRIMROSE PROPERTIES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03254987
IRS990/TotalAssetsEOYAmt03038880
IRS990/TotalAssetsGrp/BOYAmt03254987
IRS990/TotalAssetsGrp/EOYAmt03038880
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03462518
IRS990/TotalEmployeeCnt0143
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0447848

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,038,880
Liabilities
$313,272
Net assets
$2,725,608
Revenue
$4,020,473
Expenses
$4,105,496
Net income
-$85,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.49$1.01$2.48$4.49$4.56$0.07
2024Detailed filing. Detailed filing data is available for this year.$3.68$1.14$2.55$4.47$4.88$0.42
2023Detailed filing. Detailed filing data is available for this year.$3.98$0.95$3.03$5.18$5.39$0.21
2022Detailed filing. Detailed filing data is available for this year.$5.05$1.83$3.23$4.62$4.22$0.40
2021Detailed filing. Detailed filing data is available for this year.$4.81$1.94$2.87$3.97$3.94$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.95$1.11$2.83$4.26$4.35$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.37$0.46$2.92$4.34$4.16$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.04$0.31$2.73$4.02$4.11$0.09
2017Summary only. Only limited summary data is available for this year.$3.25$0.44$2.82$4.34$4.16$0.18
2016Summary only. Only limited summary data is available for this year.$2.94$0.32$2.62$4.77$4.23$0.54
2015Summary only. Only limited summary data is available for this year.$2.46$0.38$2.08$4.02$4.03$0.01
2014Summary only. Only limited summary data is available for this year.$2.50$0.40$2.09$4.12$3.95$0.17
2013Summary only. Only limited summary data is available for this year.$2.35$0.44$1.91$4.00$4.12$0.12
2012Summary only. Only limited summary data is available for this year.$2.48$0.44$2.04$4.39$4.38$0.01
2011Summary only. Only limited summary data is available for this year.$2.51$0.48$2.03$4.74$4.50$0.25