Civic Intelligence

Redlands Christian Migrant Association Inc.

990 • Fiscal year 2016 • EIN 59-1221966

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

402 W Main StreetImmokalee, FL 34142-3933

(239) 658-3560

Siviq Scores

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

Liabilities / Assets

51st percentile

0.32x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.16x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

6th percentile

$106,512

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

77th percentile

9.8%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

6.3%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Assets

Up

$31,920,638

Up $2,842,265 (+9.8%) from 2015

Net Assets

Up

$21,681,466

Up $587,376 (+2.8%) from 2015

Liabilities

Up

$10,239,172

Up $2,254,889 (+28%) from 2015

Revenue

Up

$65,039,595

Up $3,842,506 (+6.3%) from 2015

Expenses

Up

$64,435,413

Up $2,904,833 (+4.7%) from 2015

Net Income

Up

$604,182

Up $937,673 (+281%) from 2015

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $31,939,468Liabilities 2010: $8,291,987Net Assets 2010: $23,647,4812010Assets 2011: $32,092,017Liabilities 2011: $7,849,257Net Assets 2011: $24,242,7602011Assets 2012: $31,163,407Liabilities 2012: $7,389,447Net Assets 2012: $23,773,9602012Assets 2013: $29,876,295Liabilities 2013: $7,321,853Net Assets 2013: $22,554,4422013Assets 2014: $29,167,418Liabilities 2014: $7,753,328Net Assets 2014: $21,414,0902014Assets 2015: $29,078,373Liabilities 2015: $7,984,283Net Assets 2015: $21,094,0902015Assets 2016: $31,920,638Liabilities 2016: $10,239,172Net Assets 2016: $21,681,4662016Assets 2017: $31,910,967Liabilities 2017: $10,597,385Net Assets 2017: $21,313,5822017Assets 2018: $31,741,373Liabilities 2018: $12,381,304Net Assets 2018: $19,360,0692018Assets 2019: $32,014,834Liabilities 2019: $14,711,262Net Assets 2019: $17,303,5722019Assets 2020: $36,761,444Liabilities 2020: $17,281,515Net Assets 2020: $19,479,9292020Assets 2021: $39,411,022Liabilities 2021: $17,265,019Net Assets 2021: $22,146,0032021Assets 2022: $46,175,743Liabilities 2022: $19,267,138Net Assets 2022: $26,908,6052022Assets 2023: $52,852,088Liabilities 2023: $17,902,318Net Assets 2023: $34,949,7702023Assets 2024: $66,354,222Liabilities 2024: $15,862,146Net Assets 2024: $50,492,0762024

Highlighted filing

2016

Assets$31,920,638
Liabilities$10,239,172
Net Assets$21,681,466

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $59,805,9452010Expenses 2011: $61,516,7602011Expenses 2012: $61,088,0422012Expenses 2013: $60,900,8672013Revenue 2014: $57,977,920Expenses 2014: $58,969,094Net Income 2014: -$991,1742014Revenue 2015: $61,197,089Expenses 2015: $61,530,580Net Income 2015: -$333,4912015Revenue 2016: $65,039,595Expenses 2016: $64,435,413Net Income 2016: $604,1822016Revenue 2017: $67,173,272Expenses 2017: $67,650,825Net Income 2017: -$477,5532017Revenue 2018: $69,209,601Expenses 2018: $71,188,517Net Income 2018: -$1,978,9162018Revenue 2019: $71,634,274Expenses 2019: $73,692,107Net Income 2019: -$2,057,8332019Revenue 2020: $78,400,640Expenses 2020: $76,248,827Net Income 2020: $2,151,8132020Revenue 2021: $80,494,055Expenses 2021: $77,929,439Net Income 2021: $2,564,6162021Revenue 2022: $86,164,633Expenses 2022: $81,302,049Net Income 2022: $4,862,5842022Revenue 2023: $98,248,420Expenses 2023: $90,393,414Net Income 2023: $7,855,0062023Revenue 2024: $106,478,831Expenses 2024: $90,936,525Net Income 2024: $15,542,3062024

Highlighted filing

2016

Revenue$65,039,595
Expenses$64,435,413
Net Income$604,182
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$65,137,481
Mission and Program Overview

Mission

Rcma opens doors to opportunities through quality child care and education from crib to high school and beyond.

Redlands christian migrant association, inc. (rcma) was incorporated as a non-profit corporation under the laws of the state of florida, for the purpose of administering day care centers and early childhood education centers for children of migrants and other rural poor. Rcma achieves its purpose through a variety of progams funded substantially by state and federal grants and individual contributors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,933,034$21,210,682▲ $2,277,648
Pledges and Grants Receivable$3,135,511$4,269,528▲ $1,134,017
Cash and Non-Interest-Bearing Accounts$2,926,319$1,808,159▼ $1,118,160
Savings and Temporary Cash Investments$1,579,486$1,182,086▼ $397,400
Accounts Receivable$230,215$510,551▲ $280,336
Prepaid Expenses and Deferred Charges$339,626$488,612▲ $148,986
Investments Program Related$125,000$125,000→ $0
Total Assets$29,078,373$31,920,638▲ $2,842,265
Other Assets Total$1,809,182$2,326,020▲ $516,838
Liabilities
Accounts Payable and Accrued Expenses$5,204,283$5,719,972▲ $515,689
Mortgage Notes Payable Secured by Investment Property$2,780,000$4,519,200▲ $1,739,200
Total Liabilities$7,984,283$10,239,172▲ $2,254,889
Net Assets / Fund Balance
Unrestricted Net Assets$13,666,252$13,539,512▼ $126,740
Temporarily Rstr Net Assets$7,427,838$8,141,954▲ $714,116
Total Net Assets Fund Balance$21,094,090$21,681,466▲ $587,376
Total Liabilities and Net Assets / Fund Balance$29,078,373$31,920,638▲ $2,842,265

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,358,202$34,542,655$53,900,857
Land$1,852,480-$1,852,480
Other Assets Org$1,383,239--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Barbara RollasonExecutive DirectorFT$106,512$106,512
Isabel Garcia VargasAssociate Executive DirectorFT$100,038$100,038
Gilbert FloresDirector of FinanceFT$96,187$96,187

Board Members and Trustees

NameTitle
Michael StuartPresident
Fred N Thomas JrVice President
Gary WishnatzkiVice President
Medora KromeVice President
Michael T BayerVice President
William FerrariVice President
Al J HinsonBoard Member
Chuck AllisonBoard Member
Ilda MartinezBoard Member
Jaime WeisingerBoard Member
Joaquin PerezBoard Member
Katherine R EnglishBoard Member
Larry SalustroBoard Member
Linda Miles-adamsBoard Member
Nelson LuisBoard Member
Sandra HightowerBoard Member
Wilma Robles De Melendez Ph DBoard Member
Alma GascaParent Board Member
Araceli MurilloParent Board Member
Bernarda LaraParent Board Member
Celia JimenezParent Board Member
Jesus Avila SanchezParent Board Member
Jhonny FilomenoParent Board Member
Margaret LopezParent Board Member
Margarita SanchezParent Board Member
Maria JuarezParent Board Member
Patricia DiazParent Board Member
Reva MccoyParent Board Member
Tangia TaylorParent Board Member
Richard PringleSecretary
Steve PriceTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Avon Park Community Day CareChild Care Services800 SOUTH DELANEY, Avon Park, FL 33825$412,871
Child Care Of Sw FloridaChild Care Services6831 PALISADES PARK COURT SUITE 6, Ft Myers, FL 33912$317,784
Guadalupe Child Development CenterChild Care Services505 HOPE CIRCLE, Immokalee, FL 34142$217,662
Vizcaino Zomerfeld LLPAuditing999 PONCE DE LEON BLVD STE 1045, Coral Gables, FL 33134$157,893
Revenue and Support

Revenue Composition

Contributions and Grants
$64,081,336
Program Service Revenue
$923,556
Investment Income
$13,180
Other Revenue
$21,523
All Other Contributions
$1,325,965
Change in Net Assets
$604,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$65,039,595
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,731,134
Total Revenue per Audited Statements
$68,770,729
Total Revenue per Form 990
$65,039,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$45,873,587
Other Expenses$18,543,826
Total Fundraising Expense$144,254
Grants and Similar Amounts Paid$18,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,916,367$2,944,622$43,399$36,904,388
Other Employee Benefits$4,197,632$336,407$9,854$4,543,893
Occupancy$4,094,383$279,237$677$4,374,297
Payroll Taxes$3,139,262$251,587$7,370$3,398,219
All Other Expenses$2,858,473$517,573$17,859$3,393,905
Depreciation Depletion$1,424,953$1,159,100-$2,584,053
Other Expenses$1,810,690$69,103$658$1,810,690
Conferences and Meetings$999,702$163,377$2,326$1,165,405
Pension Plan Contributions$655,032$52,496$1,538$709,066
Travel$450,567$119,950$4,707$575,224
Current Officers, Directors, Trustees, and Key Employees-$276,031$41,990$318,021
Fees for Services Other$70,911$120,823-$191,734
Fees for Services Accounting$58,396$99,499-$157,895
Fees for Services Legal$15,820$26,955-$42,775
Interest-$27,051-$27,051
Grants to Domestic Individuals$18,000--$18,000
Total Functional Expenses$57,701,334$6,589,825$144,254$64,435,413

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$68,183,353
Expenses per Audited Statements$64,435,413
Total Expenses per Form 990$64,435,413
Expenses Not Reported on Form 990$3,747,940
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$97,886
Fundraising Gross Income$81,012
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Strawberry Picking Challenge$106,311$37,209$10,049$27,160
Golf Tournament$81,965$10,500$3,233$7,267
Total Events$398,106$81,012$97,886$-16,874
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

After the tax return is prepared, it is provided to the organization and reviewed by the members of the governing body before being finalized.

Form 990, Part VI, Section B, Line 15

In fiscal year 2015-2016, rcma conducted a wage comparability study to meet head start's mandate requiring that programs ensure its employees are compensated at levels comparable to others in the communities they serve. Average rates of pay for a number of benchmark positions including executive director and other key staff were reviewed to determine if they were reasonable and consistent with those in the florida not-for-profit labor market. Data from a variety of compensation surveys was reviewed and also utilized for the purpose of determining needed adjustments. Revised pay ranges were submitted to rcma's board of directors for approval.

Form 990, Part VI, Section C, Line 19

Rcma has governance documents including policies and procedures and financial statements at its central location at 402 w. Main street in immokalee, florida and are available for public inspection.

Filing and Contact Details

Filer

Filer Name
Redlands Christian Migrant
EIN
59-1221966
Phone
2396583560
Address
402 W MAIN STREET, IMMOKALEE, FL 34142-3933

Signing Officer

Name
Barbara Rollason
Title
Executive Director
Phone
2396583560
Signed
2017-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Rollason
Formed
1965
Legal Domicile
Fl
Voting Board Members
31
Independent Board Members
31
Employees
2,202
Volunteers
2,900

Preparer

Firm
Vizcaino Zomerfeld Llp
Address
999 PONCE DE LEON BLVD SUITE 1045, CORAL GABLES, FL 33134
Preparer
Margarita G Lisker CPA
Phone
3054448288
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Loss on sale of fixed assets -7541.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Rcma is organized as a not-for-profit organization and is exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization's information returns filed with the internal revenue service have not been examined in the past. The organization is not aware of any uncertainties that could jeopardize its not-for-profit status. Therefore, no provision or liability for income taxes is deemed necessary. Rcma follows the provisions of uncertain tax positions addressed by fas asc 740-10 accounting for uncertainty in income taxes. Rcma has no uncertain tax positions at june 30, 2016, for which the ultimate deductibility is highly certain but for which there is uncertainty about the timing of such deductibility. Rcma has determined that no amount is required to be accrued for taxes or related penalties and interest for any tax position taken through june 30, 2016.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct costs of fundraising events 97886. Gain on sale of assets 10286.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct costs of fundraising events 97886. Loss on disposal of assets 17827.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0REDLANDS CHRISTIAN MIGRANT ASSOCIATION, INC. (RCMA) WAS INCORPORATED AS A NON-PROFIT CORPORATION UNDER THE LAWS OF THE STATE OF FLORIDA, FOR THE PURPOSE OF ADMINISTERING DAY CARE CENTERS AND EARLY CHILDHOOD EDUCATION CENTERS FOR CHILDREN OF MIGRANTS AND OTHER RURAL POOR. RCMA ACHIEVES ITS PURPOSE THROUGH A VARIETY OF PROGAMS FUNDED SUBSTANTIALLY BY STATE AND FEDERAL GRANTS AND INDIVIDUAL CONTRIBUTORS.
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IRS990/Desc0FROM THREE MODEST CHILD-CARE CENTERS WITH 75 CHILDREN IN 1965, RCMA TODAY SERVES NEARLY 7,000 CHILDREN OF MIGRANT FARM WORKERS AND RURAL, LOW-INCOME FAMILIES IN 75 CENTERS AND 3 CHARTER SCHOOLS THROUGHOUT FLORIDA.CHILDREN IN OUR CENTERS RANGE FROM 6 WEEKS TO 12 YEARS OLD. RCMA'S INCLUSION OF CHILDREN WITH DISABILITIES, BEGINNING WITH INFANTS AND TODDLERS, HAS BEEN RECOGNIZED AS A MODEL WITHIN FLORIDA.RCMA, THE LARGEST SINGLE PROVIDER OF CHILD-CARE SERVICES IN FLORIDA, NOW OFFERS PRESCHOOL SERVICES IN 20 RURAL COMMUNITIES. LIKE OTHER CHILDREN RCMA SERVES, MOST OF THOSE ENROLLED SPEAK ENGLISH AS A SECOND LANGUAGE, IF AT ALL. WITH A MISSION OF HIRING STAFF AND TEACHERS FROM THE COMMUNITIES SERVED, RCMA ALREADY EMPLOYS A MAJORITY OF BILINGUAL STAFFERS. MANY OF OUR EMPLOYEES ARE FORMER MIGRANT FARM WORKERS WHO ACQUIRED THEIR CHILD DEVELOPMENT CREDENTIALS, FAMILY DEVELOPMENT CREDENTIALS, ASSOCIATES DEGREES OR BACHELOR'S DEGREES AFTER JOINING RCMA.SERVING A LARGE MIGRANT POPULATION, PLUS OTHER YEAR-ROUND FARM AND LOW-INCOME FAMILIES, RCMA OFFERS THE 540-HOUR VPK PROGRAM OPTION DURING THE ACADEMIC YEAR. THIS WAY, EVEN THOUGH SOME CHILDREN ARRIVE LATE AND LEAVE EARLY, THEY STILL RECEIVE THE REQUIRED COURSEWORK, WHICH IS ESSENTIAL TO THEIR SUCCESS LATER IN KINDERGARTEN AND ELEMENTARY SCHOOL. WE HAVE STRONG PARTNERSHIPS WITH HEAD START, FLORIDAS OFFICE OF EARLY LEARNING, LOCAL EARLY LEARNING COALITIONS, THE MEXICAN CONSULATES IN ORLANDO AND MIAMI, FLORIDA AGRICULTURE, COMMUNITY-BASED ORGANIZATIONS AND SCHOOL DISTRICTS. MORE THAN HALF OF RCMA'S CHILDCARE CENTERS HAVE BEEN NATIONALLY ACCREDITED, REFLECTING STANDARDS AND ACHIEVEMENTS THAT EXCEED STATE LICENSING REQUIREMENTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm4JOAQUIN PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHERINE R ENGLISH
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY SALUSTRO
IRS990/Form990PartVIISectionAGrp/PersonNm7AL J HINSON
IRS990/Form990PartVIISectionAGrp/PersonNm8ILDA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9CHUCK ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm10SANDRA HIGHTOWER
IRS990/Form990PartVIISectionAGrp/PersonNm11CELIA JIMENEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12MARIA JUAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm13ARACELI MURILLO
IRS990/Form990PartVIISectionAGrp/PersonNm14PATRICIA DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm15MARGARITA SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm16ALMA GASCA
IRS990/Form990PartVIISectionAGrp/PersonNm17JHONNY FILOMENO
IRS990/Form990PartVIISectionAGrp/PersonNm18TANGIA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm19BERNARDA LARA
IRS990/Form990PartVIISectionAGrp/PersonNm20MARGARET LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm21REVA MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm22JESUS AVILA SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAEL STUART
IRS990/Form990PartVIISectionAGrp/PersonNm24RICHARD PRINGLE
IRS990/Form990PartVIISectionAGrp/PersonNm25STEVE PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm26WILLIAM FERRARI
IRS990/Form990PartVIISectionAGrp/PersonNm27GARY WISHNATZKI
IRS990/Form990PartVIISectionAGrp/PersonNm28FRED N THOMAS JR
IRS990/Form990PartVIISectionAGrp/PersonNm29MEDORA KROME
IRS990/Form990PartVIISectionAGrp/PersonNm30MICHAEL T BAYER
IRS990/Form990PartVIISectionAGrp/PersonNm31BARBARA ROLLASON
IRS990/Form990PartVIISectionAGrp/PersonNm32ISABEL GARCIA VARGAS
IRS990/Form990PartVIISectionAGrp/PersonNm33GILBERT FLORES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PARENT BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PARENT BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PARENT BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PARENT BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PARENT BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PARENT BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PARENT BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PARENT BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PARENT BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20PARENT BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21PARENT BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22PARENT BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt25TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt30VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt31EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32ASSOCIATE EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0317094
IRS990/FundraisingDirectExpensesAmt097886
IRS990/FundraisingGrossIncomeAmt081012
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossRentsGrp/RealAmt021365
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt031
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt027051
IRS990/InterestGrp/TotalAmt027051
IRS990/InvestmentIncomeGrp/ExclusionAmt013180
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013180
IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipAccumDeprecAmt034542655
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt021210682
IRS990/LandBldgEquipCostOrOtherBssAmt055753337
IRS990/LegalDomicileStateCd0FL

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.4$15.9$50.5$106$90.9$15.5
2023Detailed filing. Detailed filing data is available for this year.$52.9$17.9$34.9$98.2$90.4$7.86
2022Detailed filing. Detailed filing data is available for this year.$46.2$19.3$26.9$86.2$81.3$4.86
2021Detailed filing. Detailed filing data is available for this year.$39.4$17.3$22.1$80.5$77.9$2.56
2020Detailed filing. Detailed filing data is available for this year.$36.8$17.3$19.5$78.4$76.2$2.15
2019Detailed filing. Detailed filing data is available for this year.$32.0$14.7$17.3$71.6$73.7$2.06
2018Detailed filing. Detailed filing data is available for this year.$31.7$12.4$19.4$69.2$71.2$1.98
2017Detailed filing. Detailed filing data is available for this year.$31.9$10.6$21.3$67.2$67.7$0.48
2016Detailed filing. Detailed filing data is available for this year.$31.9$10.2$21.7$65.0$64.4$0.60
2015Detailed filing. Detailed filing data is available for this year.$29.1$7.98$21.1$61.2$61.5$0.33
2014Detailed filing. Detailed filing data is available for this year.$29.2$7.75$21.4$58.0$59.0$0.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$7.32$22.6$60.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.2$7.39$23.8$61.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$7.85$24.2$61.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.9$8.29$23.6$59.8