Civic Intelligence

Guardian Care Inc.

990 • Fiscal year 2018 • EIN 59-1051096

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 13, 2019

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

50th percentile

0.22x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.13x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$139,613

Higher top officer pay than 37% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

3.2%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$7,700,240

Up $759,754 (+11%) from 2017

Net Assets

Up

$6,043,114

Up $258,907 (+4.5%) from 2017

Liabilities

Up

$1,657,126

Up $500,847 (+43%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin46th percentile

Revenue

Up

$12,419,573

Up $381,036 (+3.2%) from 2017

Expenses

Down

$12,157,597

Down $148,698 (-1.2%) from 2017

Net Income

Up

$261,976

Up $529,734 (+198%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$7,700,240
Liabilities$1,657,126
Net Assets$6,043,114
Open 2018 Filing

Operations Trend

Revenue Growth47th 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

2018

Revenue$12,419,573
Expenses$12,157,597
Net Income$261,976
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 13, 2019
Return Version
2017v2.3
Gross Receipts
$12,419,573
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$4,427,405$4,571,599▲ $144,194
Cash and Non-Interest-Bearing Accounts$875,204$1,308,895▲ $433,691
Accounts Receivable$905,091$1,032,865▲ $127,774
Intangible Assets$266,899$376,925▲ $110,026
Prepaid Expenses and Deferred Charges$162,856$94,633▼ $68,223
Inventories for Sale or Use$26,337$20,925▼ $5,412
Investments Other Securities$17,683$14,614▼ $3,069
Total Assets$6,940,486$7,700,240▲ $759,754
Other Assets Total$259,011$279,784▲ $20,773
Liabilities
Accounts Payable and Accrued Expenses$1,082,021$1,142,773▲ $60,752
Mortgage Notes Payable Secured by Investment Property$0$500,000▲ $500,000
Other Liabilities$74,258$14,353▼ $59,905
Total Liabilities$1,156,279$1,657,126▲ $500,847
Net Assets / Fund Balance
Unrestricted Net Assets$5,784,207$6,043,114▲ $258,907
Total Net Assets Fund Balance$5,784,207$6,043,114▲ $258,907
Total Liabilities and Net Assets / Fund Balance$6,940,486$7,700,240▲ $759,754

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,281,744$6,445,246$8,726,990
Other Land Buildings$2,026,352$57,440$2,083,792
Equipment$53,003$1,766,880$1,819,883
Land$210,500-$210,500
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eloise AbrahamsAdministratorFT$127,356$12,257$139,613

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$830,947
Synergy Healthcare ServicesManagement Fees1835 NE MIAMI GARDENS DR 167, North Miami Beach, FL 33179$567,515
Syntricity Networks LLCSorftware And Support1835 NE MIAMI GARDENS DR 167, North Miami Beach, FL 33179$148,538
Mason Blau & AssociatesArchitects4625 E BAY DR 228, Clearwater, FL 33764$107,299
Revenue and Support

Revenue Composition

Contributions and Grants
$27,539
Program Service Revenue
$12,493,854
Investment Income
$2,169
Other Revenue
$-103,989
All Other Contributions
$27,539
Change in Net Assets
$261,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,419,573
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,069
Total Revenue per Audited Statements
$12,416,504
Total Revenue per Form 990
$12,419,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,358,180
Other Expenses$5,799,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,649,440$372,283-$5,021,723
Fees for Services Other$1,278,401$85,355-$1,363,756
Other Employee Benefits$7,092$606,484-$613,576
Fees for Services Management-$567,515-$567,515
Depreciation Depletion$544,269--$544,269
All Other Expenses$380,534$71,795-$452,329
Payroll Taxes$347,305$46,812-$394,117
Occupancy$239,085$50,145-$289,230
Other Expenses$247,930$22,453-$247,930
Office Expenses$68,324$123,971-$192,295
Pension Plan Contributions-$177,538-$177,538
Current Officers, Directors, Trustees, and Key Employees-$151,226-$151,226
Information Technology$1,200$147,951-$149,151
Insurance-$125,043-$125,043
Fees for Services Legal-$53,295-$53,295
Fees for Services Accounting-$47,217-$47,217
Advertising-$29,671-$29,671
Payment Travel Entrtnmnt Publicly Ofcl$1,631$7,695-$9,326
Interest$6,525--$6,525
Travel$3,198$1,715-$4,913
Total Functional Expenses$9,469,433$2,688,164$0$12,157,597

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,157,597
Total Expenses per Audited Statements$12,157,597
Total Expenses per Form 990$12,157,597
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Fitz LongFitz Long Is the Spouse of the Board Member, Inez Long.General ContractorNo$26,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Third-party Settlements$14,205
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
Yes
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
2019-03-13
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
312
Volunteers
9

Preparer

Firm
Moore Stephens Lovelace Pa
Address
255 S ORANGE AVENUE SUITE 600, ORLANDO, FL 32801
Preparer
Norman B Neal CPA
Phone
4077405400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“During the year ended june 30, 2018, guardian ceased magruder operations with no occupied units by the end of the fiscal year in preparation of redevelopment of the campus.”

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 243,697. Management and general expenses 85,355. Fundraising expenses 0. Total expenses 329,052. Therapy services: program service expenses 890,981. Management and general expenses 0. Fundraising expenses 0. Total expenses 890,981. Maintenance services: program service expenses 83,731. Management and general expenses 0. Fundraising expenses 0. Total expenses 83,731. Dietary services: program service expenses 59,992. Management and general expenses 0. Fundraising expenses 0. Total expenses 59,992.”

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 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 $29,000 and $38,000 for the years ended june 30, 2018 and 2017, respectively.”

Raw XML AppendixShowing 400 of 580 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/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt050
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt050
IRS990/GrossReceiptsAmt012419573
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0147951
IRS990/InformationTechnologyGrp/ProgramServicesAmt01200
IRS990/InformationTechnologyGrp/TotalAmt0149151
IRS990/InsuranceGrp/ManagementAndGeneralAmt0125043
IRS990/InsuranceGrp/TotalAmt0125043
IRS990/IntangibleAssetsGrp/BOYAmt0266899
IRS990/IntangibleAssetsGrp/EOYAmt0376925
IRS990/InterestGrp/ProgramServicesAmt06525
IRS990/InterestGrp/TotalAmt06525
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026337
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020925
IRS990/InvestmentIncomeGrp/ExclusionAmt02119
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02119
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt017683
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt014614
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08269566
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04427405
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04571599
IRS990/LandBldgEquipCostOrOtherBssAmt012841165
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0500000
IRS990/NetAssetsOrFundBalancesBOYAmt05784207
IRS990/NetAssetsOrFundBalancesEOYAmt06043114
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt050
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt050
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3069
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt050145
IRS990/OccupancyGrp/ProgramServicesAmt0239085
IRS990/OccupancyGrp/TotalAmt0289230
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0123971
IRS990/OfficeExpensesGrp/ProgramServicesAmt068324
IRS990/OfficeExpensesGrp/TotalAmt0192295
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0259011
IRS990/OtherAssetsTotalGrp/EOYAmt0279784
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0606484
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07092
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0613576
IRS990/OtherExpensesGrp/Desc0QUALITY ASSESSMENT FEES
IRS990/OtherExpensesGrp/Desc1ANCILLARY SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD COST
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022453
IRS990/OtherExpensesGrp/ProgramServicesAmt0862197
IRS990/OtherExpensesGrp/ProgramServicesAmt1479233
IRS990/OtherExpensesGrp/ProgramServicesAmt2353069
IRS990/OtherExpensesGrp/ProgramServicesAmt3247930
IRS990/OtherExpensesGrp/TotalAmt0862197
IRS990/OtherExpensesGrp/TotalAmt1479233
IRS990/OtherExpensesGrp/TotalAmt2375522
IRS990/OtherExpensesGrp/TotalAmt3247930
IRS990/OtherLiabilitiesGrp/BOYAmt074258
IRS990/OtherLiabilitiesGrp/EOYAmt014353
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1IMPAIRMENT LOSS ON BUILDING AND E
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010100
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-114089
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-114089
IRS990/OtherRevenueTotalAmt0-103989
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0372283
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04649440
IRS990/OtherSalariesAndWagesGrp/TotalAmt05021723
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046812
IRS990/PayrollTaxesGrp/ProgramServicesAmt0347305
IRS990/PayrollTaxesGrp/TotalAmt0394117
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0177538
IRS990/PensionPlanContributionsGrp/TotalAmt0177538
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0162856
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094633
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/RelatedOrExemptFuncIncomeAmt012484254
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012484254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024610
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03197
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt07695
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt01631
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt09326
IRS990/PYOtherExpensesAmt05635177
IRS990/PYOtherRevenueAmt021183
IRS990/PYProgramServiceRevenueAmt011989547
IRS990/PYRevenuesLessExpensesAmt0-267758
IRS990/PYSalariesCompEmpBnftPaidAmt06671118
IRS990/PYTotalExpensesAmt012306295
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012038537
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0261976
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012389865
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0256835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03853
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012493854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011989547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012128700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012109400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011313780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060035281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014734
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt021183
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt063766
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt076095
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt028625
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0199769
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal509Amt060292116
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012521393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012014157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012182145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012157310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011417111
IRS990ScheduleA/Total509Grp/TotalAmt060292116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012533612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012038570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012249306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012235542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011449589
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060506619
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt037523
IRS990ScheduleD/BuildingsGrp/BookValueAmt02281744
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06445246
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08726990
IRS990ScheduleD/DistributionsDuringYearAmt08796
IRS990ScheduleD/EndingBalanceAmt028727
IRS990ScheduleD/EquipmentGrp/BookValueAmt053003
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01766880
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01819883
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012157597
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0210500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0210500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3069
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02026352
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057440

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,700,240
Liabilities
$1,657,126
Net assets
$6,043,114
Revenue
$12,419,573
Expenses
$12,157,597
Net income
$261,976
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