Civic Intelligence

Guardian Care Inc.

990 • Fiscal year 2016 • EIN 59-1051096

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 24, 2017

Organization ProfileN/A

View Organization Page

2500 West Church StreetOrlando, FL 32805

(407) 295-5371

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.17x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.10x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

39th percentile

0.2%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

34th percentile

$132,407

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

58th percentile

3.8%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.1%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$7,251,078

Up $267,720 (+3.8%) from 2015

Net Assets

Up

$6,047,952

Up $21,720 (+0.4%) from 2015

Liabilities

Up

$1,203,126

Up $246,000 (+26%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin39th percentile

Revenue

Down

$12,226,319

Down $9,223 (-0.1%) from 2015

Expenses

Up

$12,204,599

Up $421,448 (+3.6%) from 2015

Net Income

Down

$21,720

Down $430,671 (-95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$30M$20M$10M$0Assets 2010: $5,755,580Liabilities 2010: $1,095,186Net Assets 2010: $4,660,3942010Assets 2011: $6,133,076Liabilities 2011: $845,682Net Assets 2011: $5,287,3942011Assets 2012: $6,105,337Liabilities 2012: $725,093Net Assets 2012: $5,380,2442012Assets 2013: $6,426,645Liabilities 2013: $1,148,937Net Assets 2013: $5,277,7082013Assets 2014: $6,547,574Liabilities 2014: $973,733Net Assets 2014: $5,573,8412014Assets 2015: $6,983,358Liabilities 2015: $957,126Net Assets 2015: $6,026,2322015Assets 2016: $7,251,078Liabilities 2016: $1,203,126Net Assets 2016: $6,047,9522016Assets 2017: $6,940,486Liabilities 2017: $1,156,279Net Assets 2017: $5,784,2072017Assets 2018: $7,700,240Liabilities 2018: $1,657,126Net Assets 2018: $6,043,1142018Assets 2019: $10,423,780Liabilities 2019: $4,142,348Net Assets 2019: $6,281,4322019Assets 2020: $22,110,080Liabilities 2020: $15,385,582Net Assets 2020: $6,724,4982020Assets 2021: $22,625,292Liabilities 2021: $16,731,246Net Assets 2021: $5,894,0462021Assets 2022: $20,845,491Liabilities 2022: $16,295,101Net Assets 2022: $4,550,3902022Assets 2023: $20,934,756Liabilities 2023: $16,971,373Net Assets 2023: $3,963,3832023Assets 2024: $20,696,678Liabilities 2024: $18,251,537Net Assets 2024: $2,445,1412024

Highlighted filing

2016

Assets$7,251,078
Liabilities$1,203,126
Net Assets$6,047,952
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,473,0942010Expenses 2011: $9,929,2362011Expenses 2012: $9,866,9602012Revenue 2013: $10,686,169Expenses 2013: $10,788,705Net Income 2013: -$102,5362013Revenue 2014: $11,449,589Expenses 2014: $11,153,456Net Income 2014: $296,1332014Revenue 2015: $12,235,542Expenses 2015: $11,783,151Net Income 2015: $452,3912015Revenue 2016: $12,226,319Expenses 2016: $12,204,599Net Income 2016: $21,7202016Revenue 2017: $12,038,537Expenses 2017: $12,306,295Net Income 2017: -$267,7582017Revenue 2018: $12,419,573Expenses 2018: $12,157,597Net Income 2018: $261,9762018Revenue 2019: $12,741,533Expenses 2019: $12,504,808Net Income 2019: $236,7252019Revenue 2020: $13,353,200Expenses 2020: $12,905,392Net Income 2020: $447,8082020Revenue 2021: $11,441,295Expenses 2021: $10,860,633Net Income 2021: $580,6622021Revenue 2022: $10,515,552Expenses 2022: $11,859,208Net Income 2022: -$1,343,6562022Revenue 2023: $10,610,957Expenses 2023: $11,197,964Net Income 2023: -$587,0072023Revenue 2024: $10,614,413Expenses 2024: $11,518,474Net Income 2024: -$904,0612024

Highlighted filing

2016

Revenue$12,226,319
Expenses$12,204,599
Net Income$21,720
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 24, 2017
Return Version
2015v3.0
Gross Receipts
$12,249,306
Mission and Program Overview

Mission

To provide high quality long-term care and services to those in need regardless of race, color, religion, national origin, gender or familial status.

To provide housing and care to the elderly through apartment homes and a skilled nursing facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,810,022$4,208,617▲ $398,595
Cash and Non-Interest-Bearing Accounts$1,092,058$1,445,922▲ $353,864
Accounts Receivable$1,146,322$1,007,560▼ $138,762
Savings and Temporary Cash Investments$497,278$152,489▼ $344,789
Prepaid Expenses and Deferred Charges$104,945$93,518▼ $11,427
Inventories for Sale or Use$31,990$36,438▲ $4,448
Pledges and Grants Receivable$7,909$8,700▲ $791
Total Assets$6,983,358$7,251,078▲ $267,720
Other Assets Total$292,834$297,834▲ $5,000
Liabilities
Accounts Payable and Accrued Expenses$809,341$1,055,551▲ $246,210
Mortgage Notes Payable Secured by Investment Property$137,500$137,500→ $0
Other Liabilities$10,285$10,075▼ $210
Total Liabilities$957,126$1,203,126▲ $246,000
Net Assets / Fund Balance
Unrestricted Net Assets$6,026,232$6,047,952▲ $21,720
Total Net Assets Fund Balance$6,026,232$6,047,952▲ $21,720
Total Liabilities and Net Assets / Fund Balance$6,983,358$7,251,078▲ $267,720

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,873,216$5,532,234$8,405,450
Equipment$572,980$1,502,618$2,075,598
Other Land Buildings$551,921$56,384$608,305
Land$210,500-$210,500
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eloise AbrahamsAdministratorFT$120,210$12,197$132,407
Julien GordonDirector of NursingFT$107,546$11,651$119,197

Board Members and Trustees

NameTitle
Alzo J Reddick PhdChairperson/president
Daisy W LynumBoard Member
George Pete VogtBoard Member
Jim RicksBoard Member
Johnny RichardsonSecretary
Inez LongTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Select Medical Rehab ServiceTherapy1400 SOUTH ORLANDO AVENUE, Winter Park, FL 32789$650,630
Synergy Healthcare ServiceManagement1835 NE MIAMI GARDENS DR 167, North Miami Beach, FL 33179$535,795
Syntricity Networks LLCSoftware And Support1835 MIAMI GARDENS DRIVE 167, North Miami Beach, FL 33179$138,265
Siwel INCConstruction2540 CABERNET CIRCLE, Ocoee, FL 34761$100,984
Revenue and Support

Revenue Composition

Contributions and Grants
$53,445
Program Service Revenue
$12,128,700
Investment Income
$-19,592
Other Revenue
$63,766
All Other Contributions
$18,644
Change in Net Assets
$21,720

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,196,319
Revenue Not Reported on Financial Statements
$30,000
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$30,000
Total Revenue per Audited Statements
$12,196,319
Total Revenue per Form 990
$12,226,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,577,692
Other Expenses$5,626,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,845,003$390,493-$5,235,496
Fees for Services Other$1,027,223$157,250-$1,184,473
Office Expenses$656,075$115,277-$771,352
Other Employee Benefits$322$589,493-$589,815
Fees for Services Management-$535,795-$535,795
Depreciation Depletion$489,065--$489,065
Payroll Taxes$357,612$38,119-$395,731
Occupancy$282,497--$282,497
Pension Plan Contributions-$224,866-$224,866
Insurance-$153,433-$153,433
All Other Expenses$75,990$64,865-$140,855
Current Officers, Directors, Trustees, and Key Employees-$131,784-$131,784
Information Technology$1,200$127,505-$128,705
Other Expenses$109,027--$109,027
Fees for Services Accounting-$59,012-$59,012
Advertising$17,543$41,032-$58,575
Fees for Services Legal-$50,003-$50,003
Interest$5,759--$5,759
Payment Travel Entrtnmnt Publicly Ofcl$365$4,939-$5,304
Travel$363--$363
Total Functional Expenses$9,520,733$2,683,866$0$12,204,599

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,204,599
Expenses per Audited Statements$12,174,599
Total Expenses per Audited Statements$12,174,599
Expenses Not Reported on Financial Statements$30,000
Other Expense Adjustments$30,000
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
Deposits Held for Residents$10,075
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Synergy healthcare service, llc provides management services to guardian care, inc. Through a board-approved contract.”

Form 990, Part VI, Section B, Line 11

“The administrator and management company conduct a comprehensive review of the form 990 before it is filed. A copy of the return, as ultimately filed, is provided to each voting member of the board of directors before it is filed with the irs.”

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

“Guardian care, inc. Has a conflict of interest policy that is contained in their current bylaws. In addition, this policy is reflected in their corporate compliance program. All employees must sign a form indicating that they have read the policy and know what to do if they believe a violation has occurred. Guardian care board of directors meet every other month i.e., four times a year. At these meetings, members are required to report any conflict of interest that they are aware of. Further, as part of their bi-annual nursing home licensure process, each board member must sign a conflict of interest statement.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the compensation and benefits of the top management officials. All individuals are independent with respect to compensation arrangements being considered. The board utilizes comparability surveys provided by the human resources department. The review and approval process is documented and filed in the human resources department.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Guardian Care Inc
EIN
59-1051096
Phone
4072955371
Address
2500 WEST CHURCH STREET, ORLANDO, FL 32805

Signing Officer

Name
Alzo J Reddick Phd
Title
President
Phone
4072955371
Signed
2017-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alzo J Reddick Phd
Formed
1968
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
268
Volunteers
110

Preparer

Firm
Moore Stephens Lovelace Pa
Address
255 S ORANGE AVENUE SUITE 600, ORLANDO, FL 32801
Preparer
Harry E Harp CPA
Phone
4077405400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Oversight of audit: the process of selection of an independent accountant and oversight of the audit has not changed in any way from the prior year.”

Financial Statement Notes

PART IV, LINE 1B:

“The organization provides a cash management service to its skilled nursing residents. These funds remain the sole property of each resident to be disbursed only as requested and, accordingly, the funds are excluded from these consolidated financial statements. The organization has a fiduciary duty of accountability for these funds. These resident trust funds totaled approximately $54,000 and $48,000 for the years ended june 30, 2016 and 2015, respectively.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Management fee income 30,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Management fee expense 30,000.”

Raw XML AppendixShowing 400 of 570 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/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt034801
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012249306
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0127505
IRS990/InformationTechnologyGrp/ProgramServicesAmt01200
IRS990/InformationTechnologyGrp/TotalAmt0128705
IRS990/InsuranceGrp/ManagementAndGeneralAmt0153433
IRS990/InsuranceGrp/TotalAmt0153433
IRS990/InterestGrp/ProgramServicesAmt05759
IRS990/InterestGrp/TotalAmt05759
IRS990/InventoriesForSaleOrUseGrp/BOYAmt031990
IRS990/InventoriesForSaleOrUseGrp/EOYAmt036438
IRS990/InvestmentIncomeGrp/ExclusionAmt03395
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03395
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07091236
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03810022
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04208617
IRS990/LandBldgEquipCostOrOtherBssAmt011299853
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt022987
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HIGH QUALITY LONG-TERM CARE AND SERVICES TO THOSE IN NEED REGARDLESS OF RACE, COLOR, RELIGION, NATIONAL ORIGIN, GENDER OR FAMILIAL STATUS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0137500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0137500
IRS990/NetAssetsOrFundBalancesBOYAmt06026232
IRS990/NetAssetsOrFundBalancesEOYAmt06047952
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-22987
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-22987
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0282497
IRS990/OccupancyGrp/TotalAmt0282497
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0115277
IRS990/OfficeExpensesGrp/ProgramServicesAmt0656075
IRS990/OfficeExpensesGrp/TotalAmt0771352
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0292834
IRS990/OtherAssetsTotalGrp/EOYAmt0297834
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0589493
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0322
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0589815
IRS990/OtherExpensesGrp/Desc0QUALITY ASSESSMENT FEE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES AND SU
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/ProgramServicesAmt0901997
IRS990/OtherExpensesGrp/ProgramServicesAmt1490222
IRS990/OtherExpensesGrp/ProgramServicesAmt2260470
IRS990/OtherExpensesGrp/ProgramServicesAmt3109027
IRS990/OtherExpensesGrp/TotalAmt0901997
IRS990/OtherExpensesGrp/TotalAmt1490222
IRS990/OtherExpensesGrp/TotalAmt2260470
IRS990/OtherExpensesGrp/TotalAmt3109027
IRS990/OtherLiabilitiesGrp/BOYAmt010285
IRS990/OtherLiabilitiesGrp/EOYAmt010075
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt063766
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063766
IRS990/OtherRevenueTotalAmt063766
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0390493
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04845003
IRS990/OtherSalariesAndWagesGrp/TotalAmt05235496
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038119
IRS990/PayrollTaxesGrp/ProgramServicesAmt0357612
IRS990/PayrollTaxesGrp/TotalAmt0395731
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0224866
IRS990/PensionPlanContributionsGrp/TotalAmt0224866
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07909
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08700
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0104945
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093518
IRS990/PrincipalOfficerNm0ALZO J REDDICK PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1APARTMENT RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011981719
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1146981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011981719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1146981
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047910
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02137
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt04939
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0365
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt05304
IRS990/PYOtherExpensesAmt05332402
IRS990/PYOtherRevenueAmt076095
IRS990/PYProgramServiceRevenueAmt012109400
IRS990/PYRevenuesLessExpensesAmt0452391
IRS990/PYSalariesCompEmpBnftPaidAmt06450749
IRS990/PYTotalExpensesAmt011783151
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012235542
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021720
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012169479
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0497278
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152489
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0246474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02797
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012128700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012109400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011313780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010538470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09949971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056040321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014345
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt063766
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt076095
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt028625
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0112575
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04786
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0285847
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt056286795
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012182145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012157310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011417111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010578002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09952227
IRS990ScheduleA/Total509Grp/TotalAmt056286795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012249306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012235542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011449589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010692740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09959810
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056586987
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt06078
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt047636
IRS990ScheduleD/BuildingsGrp/BookValueAmt02873216
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05532234
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08405450
IRS990ScheduleD/EndingBalanceAmt053714
IRS990ScheduleD/EquipmentGrp/BookValueAmt0572980
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01502618
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02075598
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt030000
IRS990ScheduleD/ExpensesSubtotalAmt012174599
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0210500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0210500
IRS990ScheduleD/OtherExpensesNotIncludedAmt030000

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,251,078
Liabilities
$1,203,126
Net assets
$6,047,952
Revenue
$12,226,319
Expenses
$12,204,599
Net income
$21,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.7$18.3$2.45$10.6$11.5$0.90
2023Detailed filing. Detailed filing data is available for this year.$20.9$17.0$3.96$10.6$11.2$0.59
2022Detailed filing. Detailed filing data is available for this year.$20.8$16.3$4.55$10.5$11.9$1.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$16.7$5.89$11.4$10.9$0.58
2020Detailed filing. Detailed filing data is available for this year.$22.1$15.4$6.72$13.4$12.9$0.45
2019Detailed filing. Detailed filing data is available for this year.$10.4$4.14$6.28$12.7$12.5$0.24
2018Detailed filing. Detailed filing data is available for this year.$7.70$1.66$6.04$12.4$12.2$0.26
2017Detailed filing. Detailed filing data is available for this year.$6.94$1.16$5.78$12.0$12.3$0.27
2016Detailed filing. Detailed filing data is available for this year.$7.25$1.20$6.05$12.2$12.2$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.98$0.96$6.03$12.2$11.8$0.45
2014Detailed filing. Detailed filing data is available for this year.$6.55$0.97$5.57$11.4$11.2$0.30
2013Summary only. Only limited summary data is available for this year.$6.43$1.15$5.28$10.7$10.8$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$0.73$5.38$9.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$0.85$5.29$9.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$1.10$4.66$9.47