Civic Intelligence

Primrose Center Inc.

990 • Fiscal year 2021 • EIN 59-0699143

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 04, 2021

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

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.49x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

27th percentile

0.8%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$84,000

Higher top officer pay than 62% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

70th percentile

22%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-6.8%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$4,808,226

Up $860,428 (+22%) from 2020

Net Assets

Up

$2,871,919

Up $38,908 (+1.4%) from 2020

Liabilities

Up

$1,936,307

Up $821,520 (+74%) from 2020

Revenue

Down

$3,967,228

Down $289,649 (-6.8%) from 2020

Expenses

Down

$3,935,334

Down $419,224 (-9.6%) from 2020

Net Income

Up

$31,894

Up $129,575 (+133%) from 2020

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

2021

Assets$4,808,226
Liabilities$1,936,307
Net Assets$2,871,919

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

2021

Revenue$3,967,228
Expenses$3,935,334
Net Income$31,894
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$3,967,228
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
Pledges and Grants Receivable$235,135$929,258▲ $694,123
Cash and Non-Interest-Bearing Accounts$754,237$477,771▼ $276,466
Investments in Publicly Traded Securities$382,820$428,992▲ $46,172
Accounts Receivable$202,520$374,714▲ $172,194
Land, Buildings, and Equipment, Net$96,545$88,851▼ $7,694
Total Assets$3,947,798$4,808,226▲ $860,428
Other Assets Total$2,276,541$2,508,640▲ $232,099
Liabilities
Deferred Revenue$255,244$955,571▲ $700,327
Other Liabilities$510,565$510,500▼ $65
Accounts Payable and Accrued Expenses$348,978$470,236▲ $121,258
Total Liabilities$1,114,787$1,936,307▲ $821,520
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,833,011$2,871,919▲ $38,908
Total Net Assets Fund Balance$2,833,011$2,871,919▲ $38,908
Total Liabilities and Net Assets / Fund Balance$3,947,798$4,808,226▲ $860,428

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,856$279,896$329,752
Other Land Buildings$38,995$91,109$130,104
Other Assets Org$3,437,827--
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
$3,582,969
Program Service Revenue
$330,113
Investment Income
$34,274
Other Revenue
$19,872
All Other Contributions
$130,491
Change in Net Assets
$31,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,967,228
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,014
Total Revenue per Audited Statements
$3,974,242
Total Revenue per Form 990
$3,967,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,598,969
Other Expenses$1,336,365
Total Fundraising Expense$54,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,015,830$70,623-$2,086,453
Occupancy$408,179$18,296-$426,475
Other Employee Benefits$381,213--$381,213
Fees for Services Other$24,719$234,603$54,000$313,322
Insurance$127,418$7,424-$134,842
Payroll Taxes$115,060$16,243-$131,303
All Other Expenses$43,936$31,120$416$75,472
Other Expenses$71,946$1,211-$73,157
Interest$9,980$11,143-$21,123
Depreciation Depletion$21,112--$21,112
Travel$5,689$251-$5,940
Total Functional Expenses$3,462,176$418,742$54,416$3,935,334

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,935,334
Total Expenses per Audited Statements$3,935,334
Total Expenses per Form 990$3,935,334
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$510,500
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
2021-11-04
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
106
Volunteers
4

Preparer

Firm
Mcdirmit Davis LLC
Address
934 N MAGNOLIA AVE, ORLANDO, FL 32803
Preparer
Maria Novotny CPA
Phone
4078435406
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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/OtherExpensesGrp/ProgramServicesAmt282045
IRS990/OtherExpensesGrp/ProgramServicesAmt371946
IRS990/OtherExpensesGrp/TotalAmt098893
IRS990/OtherExpensesGrp/TotalAmt183949
IRS990/OtherExpensesGrp/TotalAmt282080
IRS990/OtherExpensesGrp/TotalAmt373157
IRS990/OtherLiabilitiesGrp/BOYAmt0510565
IRS990/OtherLiabilitiesGrp/EOYAmt0510500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019872
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019872
IRS990/OtherRevenueTotalAmt019872
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070623
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02015830
IRS990/OtherSalariesAndWagesGrp/TotalAmt02086453
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016243
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115060
IRS990/PayrollTaxesGrp/TotalAmt0131303
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0235135
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0929258
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LESLIE NORTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0330113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0330113
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/ExpenseAmt01941667
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0319898
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/ExpenseAmt0140710
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/ExpenseAmt01288
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03772996
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-598
IRS990/PYOtherExpensesAmt01462786
IRS990/PYOtherRevenueAmt021816
IRS990/PYProgramServiceRevenueAmt0462663
IRS990/PYRevenuesLessExpensesAmt0-97681
IRS990/PYSalariesCompEmpBnftPaidAmt02891772
IRS990/PYTotalExpensesAmt04354558
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04256877
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt031894
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0217686
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03365283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03608310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03580527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03315483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03526813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017396416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08611
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047882
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02343716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011881
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020854
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt042593
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0117016
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99060
IRS990ScheduleA/PublicSupportPY170Pct00.99120
IRS990ScheduleA/PublicSupportTotal170Amt017396416
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03365283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03608310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03580527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03315483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03526813
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017396416
IRS990ScheduleA/TotalSupportAmt017561314
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt049856
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0279896
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0329752
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03935334
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07014
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0-1032189
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1103002
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23437827
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ADVANCE FROM AFFILIATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES/OTHER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN AFFILIATE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038995
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091109
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0130104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0510500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/RevenueNotReportedAmt07014
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03967228
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088851
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02508640
IRS990ScheduleD/TotalExpensesPerForm990Amt03935334
IRS990ScheduleD/TotalLiabilityAmt0510500
IRS990ScheduleD/TotalRevenuePerForm990Amt03967228
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03974242
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03935334
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/InvolvedAmt1217686
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