Civic Intelligence

Guardian Care Inc.

990 • Fiscal year 2017 • EIN 59-1051096

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 21, 2018

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

45th percentile

0.17x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.10x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

27th percentile

-2.2%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$135,241

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

15th percentile

-4.3%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-1.5%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$6,940,486

Down $310,592 (-4.3%) from 2016

Net Assets

Down

$5,784,207

Down $263,745 (-4.4%) from 2016

Liabilities

Down

$1,156,279

Down $46,847 (-3.9%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin27th percentile

Revenue

Down

$12,038,537

Down $187,782 (-1.5%) from 2016

Expenses

Up

$12,306,295

Up $101,696 (+0.8%) from 2016

Net Income

Down

-$267,758

Down $289,478 (-1333%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$6,940,486
Liabilities$1,156,279
Net Assets$5,784,207
Open 2017 Filing

Operations Trend

Revenue Growth30th 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

2017

Revenue$12,038,537
Expenses$12,306,295
Net Income-$267,758
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 21, 2018
Return Version
2016v3.0
Gross Receipts
$12,038,570
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$4,208,617$4,694,304▲ $485,687
Accounts Receivable$1,007,560$905,091▼ $102,469
Cash and Non-Interest-Bearing Accounts$1,445,922$875,204▼ $570,718
Prepaid Expenses and Deferred Charges$93,518$162,856▲ $69,338
Savings and Temporary Cash Investments$152,489$0▼ $152,489
Inventories for Sale or Use$36,438$26,337▼ $10,101
Investments Other Securities-$17,683-
Pledges and Grants Receivable$8,700$0▼ $8,700
Total Assets$7,251,078$6,940,486▼ $310,592
Other Assets Total$297,834$259,011▼ $38,823
Liabilities
Accounts Payable and Accrued Expenses$1,055,551$1,082,021▲ $26,470
Mortgage Notes Payable Secured by Investment Property$137,500$0▼ $137,500
Other Liabilities$10,075$74,258▲ $64,183
Total Liabilities$1,203,126$1,156,279▼ $46,847
Net Assets / Fund Balance
Unrestricted Net Assets$6,047,952$5,784,207▼ $263,745
Total Net Assets Fund Balance$6,047,952$5,784,207▼ $263,745
Total Liabilities and Net Assets / Fund Balance$7,251,078$6,940,486▼ $310,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,698,786$5,923,362$8,622,148
Equipment$480,760$1,631,224$2,111,984
Other Land Buildings$1,304,258$56,624$1,360,882
Land$210,500-$210,500
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eloise AbrahamsAdministratorFT$122,979$12,262$135,241

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
Encore Rehabilitation ServicesRehabilitation Services30230 ORCHARD LAKE RAOD, Farmington Hills, MI 48334$680,422
Synergy Healthcare ServicesManagement Fees1835 NE MIAMI GARDENS DR 167, North Miami Beach, FL 33179$543,021
Syntricity Networks LLCSorftware And Support1835 NE MIAMI GARDENS DR 167, North Miami Beach, FL 33179$147,103
Mason Blau & AssociatesArchitects4625 E BAY DR 228, Clearwater, FL 33764$137,872
Anderson And AssociatesLegal Services1 NE 2ND AVE 200, Miami, FL 33132$105,091
Revenue and Support

Revenue Composition

Contributions and Grants
$24,610
Program Service Revenue
$11,989,547
Investment Income
$3,197
Other Revenue
$21,183
All Other Contributions
$24,610
Change in Net Assets
$-267,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,038,537
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,013
Total Revenue per Audited Statements
$12,042,550
Total Revenue per Form 990
$12,038,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,671,118
Other Expenses$5,635,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,894,363$425,364-$5,319,727
Fees for Services Other$1,210,160$107,325-$1,317,485
Office Expenses$645,358$124,635-$769,993
Other Employee Benefits$283$639,656-$639,939
Fees for Services Management-$543,021-$543,021
Depreciation Depletion$529,406--$529,406
Payroll Taxes$361,242$46,833-$408,075
Occupancy$265,637--$265,637
All Other Expenses$142,060$52,345-$194,405
Pension Plan Contributions-$192,176-$192,176
Insurance$1,677$144,719-$146,396
Information Technology$1,200$137,023-$138,223
Current Officers, Directors, Trustees, and Key Employees-$111,201-$111,201
Other Expenses$87,008$1,086-$88,094
Advertising-$60,689-$60,689
Fees for Services Accounting-$57,087-$57,087
Fees for Services Legal-$53,624-$53,624
Payment Travel Entrtnmnt Publicly Ofcl$752$5,979-$6,731
Travel-$1,962-$1,962
Interest$1,846--$1,846
Total Functional Expenses$9,601,570$2,704,725$0$12,306,295

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,306,295
Total Expenses per Audited Statements$12,306,295
Total Expenses per Form 990$12,306,295
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
Third-party Settlements$74,110
Deposits Held for Residents$148
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 11B

“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 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
2018-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alzo J Reddick Phd
Formed
1968
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
279
Volunteers
110

Preparer

Firm
Moore Stephens Lovelace Pa
Address
255 S ORANGE AVENUE SUITE 600, ORLANDO, FL 32801
Preparer
Jose O Esquerdo CPA
Phone
4077405400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Therapy services: program service expenses 795,017. Management and general expenses 0. Fundraising expenses 0. Total expenses 795,017. Maintenance services: program service expenses 72,688. Management and general expenses 0. Fundraising expenses 0. Total expenses 72,688. Dietary services: program service expenses 60,956. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,956. Contracted services: program service expenses 281,499. Management and general expenses 107,325. Fundraising expenses 0. Total expenses 388,824.”

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 $38,000 and $54,000 for the years ended june 30, 2017 and 2016, respectively.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“MANAGEMENT FEE EXPENSE”

Raw XML AppendixShowing 400 of 577 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/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012038570
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0137023
IRS990/InformationTechnologyGrp/ProgramServicesAmt01200
IRS990/InformationTechnologyGrp/TotalAmt0138223
IRS990/InsuranceGrp/ManagementAndGeneralAmt0144719
IRS990/InsuranceGrp/ProgramServicesAmt01677
IRS990/InsuranceGrp/TotalAmt0146396
IRS990/InterestGrp/ProgramServicesAmt01846
IRS990/InterestGrp/TotalAmt01846
IRS990/InventoriesForSaleOrUseGrp/BOYAmt036438
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026337
IRS990/InvestmentIncomeGrp/ExclusionAmt03230
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03230
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt017683
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07611210
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04208617
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04694304
IRS990/LandBldgEquipCostOrOtherBssAmt012305514
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt033
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/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt06047952
IRS990/NetAssetsOrFundBalancesEOYAmt05784207
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-33
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-33
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04013
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0265637
IRS990/OccupancyGrp/TotalAmt0265637
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0124635
IRS990/OfficeExpensesGrp/ProgramServicesAmt0645358
IRS990/OfficeExpensesGrp/TotalAmt0769993
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0297834
IRS990/OtherAssetsTotalGrp/EOYAmt0259011
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0639656
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0283
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0639939
IRS990/OtherExpensesGrp/Desc0QUALITY ASSESSMENT FEE
IRS990/OtherExpensesGrp/Desc1ANCILLARY SERVICES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01086
IRS990/OtherExpensesGrp/ProgramServicesAmt0899883
IRS990/OtherExpensesGrp/ProgramServicesAmt1372512
IRS990/OtherExpensesGrp/ProgramServicesAmt2188183
IRS990/OtherExpensesGrp/ProgramServicesAmt387008
IRS990/OtherExpensesGrp/TotalAmt0899883
IRS990/OtherExpensesGrp/TotalAmt1372512
IRS990/OtherExpensesGrp/TotalAmt2188183
IRS990/OtherExpensesGrp/TotalAmt388094
IRS990/OtherLiabilitiesGrp/BOYAmt010075
IRS990/OtherLiabilitiesGrp/EOYAmt074258
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021183
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021183
IRS990/OtherRevenueTotalAmt021183
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0425364
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04894363
IRS990/OtherSalariesAndWagesGrp/TotalAmt05319727
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046833
IRS990/PayrollTaxesGrp/ProgramServicesAmt0361242
IRS990/PayrollTaxesGrp/TotalAmt0408075
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0192176
IRS990/PensionPlanContributionsGrp/TotalAmt0192176
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093518
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0162856
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/RelatedOrExemptFuncIncomeAmt011938132
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011938132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151415
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt053445
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-19592
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt05979
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0752
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt06731
IRS990/PYOtherExpensesAmt05626907
IRS990/PYOtherRevenueAmt063766
IRS990/PYProgramServiceRevenueAmt012128700
IRS990/PYRevenuesLessExpensesAmt021720
IRS990/PYSalariesCompEmpBnftPaidAmt06577692
IRS990/PYTotalExpensesAmt012204599
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012226319
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-267758
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012010730
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152489
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0268828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02163
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011989547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012128700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012109400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011313780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010538470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058079897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014778
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021183
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt063766
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt076095
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt028625
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0112575
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0302244
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal509Amt058348725
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012014157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012182145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012157310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011417111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010578002
IRS990ScheduleA/Total509Grp/TotalAmt058348725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012038570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012249306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012235542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011449589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010692740
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058665747
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/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt053714
IRS990ScheduleD/BuildingsGrp/BookValueAmt02698786
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05923362
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08622148
IRS990ScheduleD/DistributionsDuringYearAmt016191
IRS990ScheduleD/EndingBalanceAmt037523
IRS990ScheduleD/EquipmentGrp/BookValueAmt0480760
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01631224
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02111984
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012306295
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0210500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0210500

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,940,486
Liabilities
$1,156,279
Net assets
$5,784,207
Revenue
$12,038,537
Expenses
$12,306,295
Net income
-$267,758
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