Civic Intelligence

Primrose Center Inc.

990 • Fiscal year 2020 • EIN 59-0699143

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

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

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

32nd percentile

-2.3%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

61st percentile

$84,000

Higher top officer pay than 61% 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

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

44th percentile

-1.9%

Faster revenue growth than 44% of similar nonprofits.

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

Assets

Up

$3,947,798

Up $573,963 (+17%) from 2019

Net Assets

Down

$2,833,011

Down $85,141 (-2.9%) from 2019

Liabilities

Up

$1,114,787

Up $659,104 (+145%) from 2019

Revenue

Down

$4,256,877

Down $82,803 (-1.9%) from 2019

Expenses

Up

$4,354,558

Up $196,762 (+4.7%) from 2019

Net Income

Down

-$97,681

Down $279,565 (-154%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$3,947,798
Liabilities$1,114,787
Net Assets$2,833,011

Operations Trend

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

2020

Revenue$4,256,877
Expenses$4,354,558
Net Income-$97,681
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$4,268,307
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
Cash and Non-Interest-Bearing Accounts$394,369$754,237▲ $359,868
Investments in Publicly Traded Securities$385,527$382,820▼ $2,707
Pledges and Grants Receivable-$235,135-
Accounts Receivable$418,762$202,520▼ $216,242
Land, Buildings, and Equipment, Net$102,885$96,545▼ $6,340
Total Assets$3,373,835$3,947,798▲ $573,963
Other Assets Total$2,072,292$2,276,541▲ $204,249
Liabilities
Other Liabilities$0$510,565▲ $510,565
Accounts Payable and Accrued Expenses$344,940$348,978▲ $4,038
Deferred Revenue$110,743$255,244▲ $144,501
Total Liabilities$455,683$1,114,787▲ $659,104
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,918,152$2,833,011▼ $85,141
Total Net Assets Fund Balance$2,918,152$2,833,011▼ $85,141
Total Liabilities and Net Assets / Fund Balance$3,373,835$3,947,798▲ $573,963

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,895$273,170$322,065
Other Land Buildings$47,650$82,454$130,104
Other Assets Org$3,220,138--
Compensation and Service Providers

Employees

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

Board Members and Trustees

NameTitle
Leslie NorthPresident
Ann ChongDirector
Helen GallowayDirector
Jeffrey KiserDirector
Kara FrancoDirector
Lino ManceboDirector
Paul Zeniewicz EsqDirector
Vicki GillettSecretary
Robert SchlotmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,772,996
Program Service Revenue
$462,663
Investment Income
$-598
Other Revenue
$21,816
All Other Contributions
$66,216
Change in Net Assets
$-97,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,256,877
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,539
Total Revenue per Audited Statements
$4,269,416
Total Revenue per Form 990
$4,256,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,891,772
Other Expenses$1,462,786
Total Fundraising Expense$44,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,267,405$131,558-$2,398,963
Occupancy$416,279$18,625-$434,904
Other Employee Benefits$304,552$85,449-$390,001
Fees for Services Other$30,421$242,904$44,000$317,325
All Other Expenses$92,836$22,922-$115,758
Insurance$108,846$6,346-$115,192
Current Officers, Directors, Trustees, and Key Employees$84,000--$84,000
Other Expenses$63,010$15,750$7$78,767
Depreciation Depletion$24,640--$24,640
Interest$12,395$11,329-$23,724
Payroll Taxes$18,808--$18,808
Travel$7,580$351-$7,931
Total Functional Expenses$3,772,841$537,710$44,007$4,354,558

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,354,558
Total Expenses per Audited Statements$4,354,558
Total Expenses per Form 990$4,354,558
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$510,565
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 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 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
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie North
Formed
1962
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
9
Employees
135
Volunteers
110

Preparer

Firm
Mcdirmit Davis LLC
Address
934 N MAGNOLIA AVE, ORLANDO, FL 32803
Preparer
Maria Novotny CPA
Phone
4078435406
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IRS990/OtherExpensesGrp/ProgramServicesAmt1127921
IRS990/OtherExpensesGrp/ProgramServicesAmt278272
IRS990/OtherExpensesGrp/ProgramServicesAmt363010
IRS990/OtherExpensesGrp/TotalAmt0135876
IRS990/OtherExpensesGrp/TotalAmt1128014
IRS990/OtherExpensesGrp/TotalAmt280655
IRS990/OtherExpensesGrp/TotalAmt378767
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0510565
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021816
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021816
IRS990/OtherRevenueTotalAmt021816
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131558
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02267405
IRS990/OtherSalariesAndWagesGrp/TotalAmt02398963
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt018808
IRS990/PayrollTaxesGrp/TotalAmt018808
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0235135
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LESLIE NORTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0462663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0462663
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/ExpenseAmt01973644
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0352097
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/ExpenseAmt0216728
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/ExpenseAmt07943
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03782062
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046674
IRS990/PYOtherExpensesAmt01481251
IRS990/PYOtherRevenueAmt011881
IRS990/PYProgramServiceRevenueAmt0499063
IRS990/PYRevenuesLessExpensesAmt0181884
IRS990/PYSalariesCompEmpBnftPaidAmt02676545
IRS990/PYTotalExpensesAmt04157796
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04339680
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-97681
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0164686
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0110566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03608310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03580527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03315483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03526813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03419916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017451049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09124
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049068
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02556567
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011881
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020854
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09603
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0106747
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99120
IRS990ScheduleA/PublicSupportPY170Pct00.99200
IRS990ScheduleA/PublicSupportTotal170Amt017451049
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03608310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03580527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03315483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03526813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03419916
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017451049
IRS990ScheduleA/TotalSupportAmt017606864
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt048895
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0273170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0322065
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04354558
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012539
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0-1035985
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt192388
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23220138
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ADVANCE FROM AFFILIATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES/OTHER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN AFFILIATE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047650
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082454
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0130104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0510565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/RevenueNotReportedAmt012539
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04256877
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096545
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02276541
IRS990ScheduleD/TotalExpensesPerForm990Amt04354558
IRS990ScheduleD/TotalLiabilityAmt0510565
IRS990ScheduleD/TotalRevenuePerForm990Amt04256877
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04269416
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04354558
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/InvolvedAmt1164683
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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