Civic Intelligence

Dr Phillips Inc.

990 • Fiscal year 2022 • EIN 59-0724702

Sep 01, 2021 to Aug 31, 2022 • Filed on Jan 18, 2023

PO Box 692709Orlando, FL 32869-2709

(407) 422-6105

Siviq Scores

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

Liabilities / Assets

12th percentile

0.02x

Higher debt load relative to assets than 12% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.23x

Higher debt load relative to revenue than 31% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

84th percentile

33%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$712,032

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

65th percentile

2.5%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-39%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Assets

Up

$219,173,154

Up $5,417,352 (+2.5%) from 2021

Net Assets

Up

$214,871,775

Up $6,352,276 (+3.0%) from 2021

Liabilities

Down

$4,301,379

Down $934,924 (-18%) from 2021

Revenue

Down

$19,084,709

Down $12,139,292 (-39%) from 2021

Expenses

Up

$12,732,433

Up $896,657 (+7.6%) from 2021

Net Income

Down

$6,352,276

Down $13,035,949 (-67%) from 2021

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2011: $140,510,170Liabilities 2011: $2,331,192Net Assets 2011: $138,178,9782011Assets 2012: $142,215,938Liabilities 2012: $2,269,172Net Assets 2012: $139,946,7662012Assets 2013: $148,182,283Liabilities 2013: $2,248,475Net Assets 2013: $145,933,8082013Assets 2014: $152,958,724Liabilities 2014: $2,406,879Net Assets 2014: $150,551,8452014Assets 2015: $170,696,371Liabilities 2015: $2,207,670Net Assets 2015: $168,488,7012015Assets 2016: $183,364,003Liabilities 2016: $2,495,191Net Assets 2016: $180,868,8122016Assets 2017: $189,628,696Liabilities 2017: $2,743,095Net Assets 2017: $186,885,6012017Assets 2018: $190,366,144Liabilities 2018: $3,480,040Net Assets 2018: $186,886,1042018Assets 2019: $192,514,114Liabilities 2019: $2,441,494Net Assets 2019: $190,072,6202019Assets 2020: $191,636,591Liabilities 2020: $2,505,317Net Assets 2020: $189,131,2742020Assets 2021: $213,755,802Liabilities 2021: $5,236,303Net Assets 2021: $208,519,4992021Assets 2022: $219,173,154Liabilities 2022: $4,301,379Net Assets 2022: $214,871,7752022Assets 2023: $220,205,936Liabilities 2023: $3,469,106Net Assets 2023: $216,736,8302023Assets 2024: $231,492,900Liabilities 2024: $4,069,490Net Assets 2024: $227,423,4102024Assets 2025: $230,159,798Liabilities 2025: $2,974,820Net Assets 2025: $227,184,9782025

Highlighted filing

2022

Assets$219,173,154
Liabilities$4,301,379
Net Assets$214,871,775

Operations Trend

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $15,570,591Expenses 2011: $11,097,774Net Income 2011: $4,472,8172011Revenue 2012: $11,189,281Expenses 2012: $9,421,493Net Income 2012: $1,767,7882012Revenue 2013: $14,352,304Expenses 2013: $8,365,262Net Income 2013: $5,987,0422013Revenue 2014: $19,730,817Expenses 2014: $15,112,780Net Income 2014: $4,618,0372014Revenue 2015: $26,123,008Expenses 2015: $8,186,152Net Income 2015: $17,936,8562015Revenue 2016: $22,270,295Expenses 2016: $9,890,184Net Income 2016: $12,380,1112016Revenue 2017: $15,250,980Expenses 2017: $9,234,191Net Income 2017: $6,016,7892017Revenue 2018: $12,722,128Expenses 2018: $12,721,625Net Income 2018: $5032018Revenue 2019: $11,993,150Expenses 2019: $8,806,634Net Income 2019: $3,186,5162019Revenue 2020: $8,471,951Expenses 2020: $9,413,297Net Income 2020: -$941,3462020Revenue 2021: $31,224,001Expenses 2021: $11,835,776Net Income 2021: $19,388,2252021Revenue 2022: $19,084,709Expenses 2022: $12,732,433Net Income 2022: $6,352,2762022Revenue 2023: $15,245,877Expenses 2023: $13,374,322Net Income 2023: $1,871,5552023Revenue 2024: $23,979,371Expenses 2024: $13,292,791Net Income 2024: $10,686,5802024Revenue 2025: $13,134,733Expenses 2025: $13,373,165Net Income 2025: -$238,4322025

Highlighted filing

2022

Revenue$19,084,709
Expenses$12,732,433
Net Income$6,352,276
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 18, 2023
Return Version
2021v4.2
Gross Receipts
$36,200,387
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$208,519,499$214,871,775▲ $6,352,276
Investments in Publicly Traded Securities$111,643,372$116,793,695▲ $5,150,323
Land, Buildings, and Equipment, Net$85,317,244$84,378,071▼ $939,173
Savings and Temporary Cash Investments$13,854,727$14,811,848▲ $957,121
Accounts Receivable$2,603,049$2,609,725▲ $6,676
Cash and Non-Interest-Bearing Accounts$192,169$444,140▲ $251,971
Prepaid Expenses and Deferred Charges$18,123$4,089▼ $14,034
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$213,755,802$219,173,154▲ $5,417,352
Other Assets Total$127,118$131,586▲ $4,468
Liabilities
Other Liabilities$3,065,737$2,969,581▼ $96,156
Accounts Payable and Accrued Expenses$1,170,566$1,331,798▲ $161,232
Grants Payable$1,000,000$0▼ $1,000,000
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,236,303$4,301,379▼ $934,924
Net Assets / Fund Balance
Total Net Assets Fund Balance$208,519,499$214,871,775▲ $6,352,276
Total Liabilities and Net Assets / Fund Balance$213,755,802$219,173,154▲ $5,417,352

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,189,021$3,916,243$1,175,568
Buildings$63,741,716$19,611,037$64,096
Land$9,642,043-$2,166
Other Land Buildings$5,805,291$3,748,768-
Leasehold Improvements$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth D RobinsonPresident/CEO/DirectorFT$577,263$133,394$710,657
EM TukdarianTreasurer/Asst Secy/CFO/CIOFT$268,330$70,514$338,844
SK DonnellyControllerFT$148,002$47,064$195,066
Shane TaylorConstruction ManagerFT$138,515$43,848$182,363
Iris SegalLeasing AgentFT$106,054$50,807$156,861
Kate MartinGrants ManagerFT$101,160$42,500$143,660
Summer CarlsonProject ManagerFT$103,107$32,791$135,898
Kevin BoldingDirector--$108,603$108,603
HL BurnettVP/Sec/Asst Treas/Director-$2,150$1,750$3,900
John HillenmeyerDirector-$2,125$1,125$3,250
James W FerberChairman/DirectorPT$2,150$1,000$3,150
RK KelleyDirector-$875$1,125$2,000
Terry W PratherDirector-$1,500$500$2,000
Daniel WilcoxDirector-$1,000$1,000$1,000
Margaret MillerMember Emeritus-$250$250$500

Board Members and Trustees

NameTitle
EF Furey IIIMember
James K HassonMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Gai ConsultantsConsulting618 E SOUTH ST STE 700, Orlando, FL 32854$282,421
Sc AdvisorsConsultingPO BOX 547548, Orlando, FL 32854$235,000
Dap DesignArchitectural Svcs1800 N ORANGE AVE STE A, Orlando, FL 32804$128,578
Fisher And Associates LLCConsulting2315 BELLEAIR RD, Clearwater, FL 33764$126,990
Cushman Wakefield INCConsulting1290 AVE OF THE AMERICAS 8TH FLR, New York, NY 10104-6178$110,576
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$11,703,142
Other Revenue
$7,381,567
Change in Net Assets
$6,352,276

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,084,709
Total Revenue per Audited Statements
$19,084,709
Total Revenue per Form 990
$19,084,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,272,586
Salaries, Compensation, and Employee Benefits$2,626,731
Other Expenses$833,116
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,272,586--$9,272,586
Other Salaries and Wages$963,369$99,577-$1,062,946
Current Officers, Directors, Trustees, and Key Employees$710,146$149,020-$859,166
Office Expenses$287,749$52,981-$340,730
Other Employee Benefits$303,398$35,777-$339,175
Pension Plan Contributions$215,012$31,319-$246,331
Information Technology$118,505$22,437-$140,942
Payroll Taxes$100,151$18,962-$119,113
Advertising$60,471$948-$61,419
Insurance$42,395$13,964-$56,359
Fees for Services Accounting$32,444$6,143-$38,587
Fees for Services Legal$21,851$571-$22,422
Fees for Service Investment Mgmnt Fees$12,669$2,399-$15,068
Travel$12,126$391-$12,517
Other Expenses$36,621$5,595-$5,595
Conferences and Meetings$4,915$150-$5,065
Depreciation Depletion-$1,425-$1,425
Interest-$150-$150
Occupancy$84$16-$100
Total Functional Expenses$12,194,492$537,941$0$12,732,433

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,732,433
Total Expenses per Audited Statements$12,732,433
Total Expenses per Form 990$12,732,433
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Central Florida FoundationOrlando, FL501(c)(3)Capital for Facility$2,525,000
Sunsystem Development CorporationOrlando, FL501(c)(3)CASY Program$2,517,500
The 4r Foundation IncWinter Park, FL501(c)(3)Educational Organization$1,703,000
CENTRAL FLORIDA YOUNG MEN'S CHRISTIAN ASSOCIATIONOrlando, FL501(c)(3)Capital for facility$842,500
Boys & Girls Clubs of Central Florida IncOrlando, FL501(c)(3)Youth Development$355,000
Heart of Florida United Way IncOrlando, FL501(c)(3)Social Services$280,000
School Board of Orange County FloridaOrlando, FL501(c)(1)Youth Education$272,500
Junior Achievement of Central Florida IncOrlando, FL501(c)(3)Youth Education$259,244
United Arts of Central Florida IncOrlando, FL501(c)(3)Arts Programming$187,500
The School District of Osceola County FlKissimmee, FL501(c)(1)Youth Education$169,842
Pacific Legal FoundationSacramento, CA501(c)(3)Preservation of Priv$75,000
The Heritage Foundation IncWashington, DC501(c)(3)Research and Education$75,000
Orlando Health IncOrlando, FL501(c)(3)Capital & Program Needs$10,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Gain - Toll Southeast$1,737,231
Lease Deposits$1,232,350
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
Yes
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
Yes
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, LINE 4:

Dr. Phillips, Inc. amended its certificate of incorporation by approving and filing the attached certificate of incorporation. For the reasons stated therein, a substitute charitable organization was named for one of the organizations which received support during the tax year, and a specific program of one of the supported organizations was identified for special attention by Dr. Phillips, Inc. in future years.

FORM 990, PART VI, LINE 6:

There is one class of members whose responsibilities are to elect or remove the directors.

FORM 990, PART VI, LINE 7A:

There is one class of members whose responsibilities are to elect or remove the directors.

FORM 990, PART VI, LINE 7B:

There is one class of members whose responsibilities are to elect or remove the directors. The members also have the authority to vote on decisions concerning the corporation, including amendment of the articles of incorporation, bylaws and dissolution of the corporation.

FORM 990, PART VI, LINE 11B:

Form 990 reviewed by treasurer and president for accuracy and financial results are compared to audit. Reviewed draft submitted to cpa firm and legal counsel to ensure compliance with law. Form 990 provided to directors prior to filing.

FORM 990, PART VI, LINE 12C:

Annual disclosure form submitted by each member and officer. All forms reviewed by president and conflict of interest board committee. If request is submitted by organization where conflict of interest exists, conflicted board member cannot influence or participate in vote.

FORM 990, PART VI, LINE 15A:

Compensation study performed by third party consultant. Compensation approved by board and compensation committee.

FORM 990, PART VI, LINE 15B:

Compensation study performed by third party consultant. Compensation approved by board and compensation committee.

FORM 990, PART VI, LINE 19:

Articles of incorporation and conflict of interest policy are provided to the public at our office upon request. The form 990 tax return is available to the public at guidestar.

FORM 990, PART VII, COL(E):

Daniel Wilcox, a director of the Dr. Phillips, Inc. board is also the president of the Central Florida YMCA, which is a primary beneficiary of Dr. Phillips, Inc. Mr. Wilcox received $1,500 from Dr. Phillips, Inc. during the calendar year 2021 as compensation for his services as CEO and president of the Central Florida YMCA. Mr. Wilcox received $529,474 in compensation.

Filing and Contact Details

Filer

Filer Name
Dr Phillips Inc
EIN
59-0724702
In Care Of
% KENNETH D ROBINSON
Phone
4074226105
Address
PO BOX 692709, ORLANDO, FL 32869-2709

Signing Officer

Name
Kenneth D Robinson
Title
President
Phone
4074226105
Signed
2023-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth D Robinson
Formed
1997
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
5
Employees
24
Volunteers
2

Preparer

Firm
Bdo USA Llp
Address
200 OTTAWA AVE NW STE 300, GRAND RAPIDS, MI 49503
Preparer
Jacob Cook
Phone
6167747000
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1:

To preserve the legacy of the dr. Phillips family through support of the charitable needs of central florida, free enterprise system and private property rights and continue the standards of excellence, accountability and responsibility established by the phillips family through funding and counsel.

FORM 990, PART III, LINE 1:

To preserve the legacy of the dr. Phillips family by continuing support of the free enterprise system and private property rights. To responsibly support the charitable needs of central florida through funding and counsel. To continue the standard of excellence, accountability and responsibility established by the phillips family.

FORM 990, PART IX, LINE 11F:

Investment consulting fees are netted against investment income (part viii, line 3). The "investment management fees" shown on part ix, line 11f are employment related 401k plan administration fees which are allocated in the same manner as the organization's salaries, other compensation, employee benefits (part i, line 15).

Financial Statement Notes

SCHEDULE D, PART X, LINE 2:

The organization identifies and evaluates uncertain tax positions, if any, and recognizes the impact of uncertain tax positions for which there is a less than more-likely-than-not probability of the position being upheld when reviewed by the relevant taxing authority. Such positions are deemed to be unrecognized tax benefits and a corresponding liability is established on the consolidated statements of assets, liabilities and net assets - tax reporting basis. The organization has not recognized a liability for uncertain tax positions. If there were an unrecognized tax benefit, the organization would recognize interest accrued related to unrecognized tax benefits in interest expense and penalities in operating expenses. The organization's open tax years subject to examination by the internal revenue service generally remain open for three years from the date of filing.

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IRS990/FeesForServicesLegalGrp/ProgramServicesAmt021851
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IRS990/FeesForServicesManagementGrp/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt347064
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0Kenneth D Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm1Daniel Wilcox
IRS990/Form990PartVIISectionAGrp/PersonNm2EM Tukdarian
IRS990/Form990PartVIISectionAGrp/PersonNm3SK Donnelly
IRS990/Form990PartVIISectionAGrp/PersonNm4Shane Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm5Iris Segal
IRS990/Form990PartVIISectionAGrp/PersonNm6Kate Martin
IRS990/Form990PartVIISectionAGrp/PersonNm7Summer Carlson
IRS990/Form990PartVIISectionAGrp/PersonNm8Kevin Bolding
IRS990/Form990PartVIISectionAGrp/PersonNm9HL Burnett
IRS990/Form990PartVIISectionAGrp/PersonNm10John Hillenmeyer
IRS990/Form990PartVIISectionAGrp/PersonNm11James W Ferber
IRS990/Form990PartVIISectionAGrp/PersonNm12RK Kelley
IRS990/Form990PartVIISectionAGrp/PersonNm13Terry W Prather
IRS990/Form990PartVIISectionAGrp/PersonNm14Margaret Miller
IRS990/Form990PartVIISectionAGrp/PersonNm15James K Hasson
IRS990/Form990PartVIISectionAGrp/PersonNm16EF Furey III
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt01375
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8108603
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt111000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt121125
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/CEO/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer/Asst Secy/CFO/CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt4Construction Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt5Leasing Agent
IRS990/Form990PartVIISectionAGrp/TitleTxt6Grants Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt7Project Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP/Sec/Asst Treas/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairman/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01997
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt06676030
IRS990/GainOrLossGrp/SecuritiesAmt02477100
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt07
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013968624
IRS990/GrossReceiptsAmt036200387
IRS990/GrossRentsGrp/RealAmt012698777
IRS990/GrossSalesOfInventoryAmt00
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0118505
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IRS990/InsuranceGrp/ManagementAndGeneralAmt013964
IRS990/InsuranceGrp/ProgramServicesAmt042395
IRS990/InsuranceGrp/TotalAmt056359
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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InterestGrp/TotalAmt0150
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt084378071
IRS990/LandBldgEquipCostOrOtherBssAmt0111654119
IRS990/LegalDomicileStateCd0FL
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011491524
IRS990/LessRentalExpensesGrp/RealAmt05454886
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0SEE SCHEDULE O
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt0214871775
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09153130
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09153130
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07243891
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07243891
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt084
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0287749
IRS990/OfficeExpensesGrp/TotalAmt0340730
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0131586
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035777
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0303398
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0339175
IRS990/OtherExpensesGrp/Desc0CEMETERY
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt089182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25595
IRS990/OtherExpensesGrp/ProgramServicesAmt036621
IRS990/OtherExpensesGrp/TotalAmt089182
IRS990/OtherExpensesGrp/TotalAmt143555
IRS990/OtherExpensesGrp/TotalAmt25595
IRS990/OtherLiabilitiesGrp/BOYAmt03065737
IRS990/OtherLiabilitiesGrp/EOYAmt02969581
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0SALE OF BURIAL RIGHTS

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.$230$2.97$227$13.1$13.4$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$231$4.07$227$24.0$13.3$10.7
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$220$3.47$217$15.2$13.4$1.87
2022Detailed filing. Detailed filing data is available for this year.$219$4.30$215$19.1$12.7$6.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$214$5.24$209$31.2$11.8$19.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$192$2.51$189$8.47$9.41$0.94
2019Summary only. Only limited summary data is available for this year.$193$2.44$190$12.0$8.81$3.19
2018Summary only. Only limited summary data is available for this year.$190$3.48$187$12.7$12.7$0.00
2017Summary only. Only limited summary data is available for this year.$190$2.74$187$15.3$9.23$6.02
2016Summary only. Only limited summary data is available for this year.$183$2.50$181$22.3$9.89$12.4
2015Summary only. Only limited summary data is available for this year.$171$2.21$168$26.1$8.19$17.9
2014Summary only. Only limited summary data is available for this year.$153$2.41$151$19.7$15.1$4.62
2013Summary only. Only limited summary data is available for this year.$148$2.25$146$14.4$8.37$5.99
2012Summary only. Only limited summary data is available for this year.$142$2.27$140$11.2$9.42$1.77
2011Summary only. Only limited summary data is available for this year.$141$2.33$138$15.6$11.1$4.47