Civic Intelligence

Guardianship Program of Dade County Inc.

990 • Fiscal year 2016 • EIN 59-2124958

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 23, 2017

Organization ProfileWWW.GUARDIANSHIPPROGRAM.ORG

View Organization Page

8300 NW 53 StreetMiami, FL 33166

(305) 592-7642

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

82nd percentile

19%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.5%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$3,256,290

Up $523,369 (+19%) from 2015

Net Assets

Up

$2,875,058

Up $516,580 (+22%) from 2015

Liabilities

Up

$381,232

Up $6,789 (+1.8%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin72nd percentile

Revenue

Down

$4,204,437

Down $21,680 (-0.5%) from 2015

Expenses

Up

$3,687,857

Up $136,164 (+3.8%) from 2015

Net Income

Down

$516,580

Down $157,844 (-23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$15M$10M$5.0M$0Assets 2011: $1,086,536Liabilities 2011: $212,205Net Assets 2011: $874,3312011Assets 2012: $1,296,510Liabilities 2012: $190,779Net Assets 2012: $1,105,7312012Assets 2013: $1,479,439Liabilities 2013: $256,025Net Assets 2013: $1,223,4142013Assets 2014: $1,957,774Liabilities 2014: $273,720Net Assets 2014: $1,684,0542014Assets 2015: $2,732,921Liabilities 2015: $374,443Net Assets 2015: $2,358,4782015Assets 2016: $3,256,290Liabilities 2016: $381,232Net Assets 2016: $2,875,0582016Assets 2017: $3,684,747Liabilities 2017: $392,842Net Assets 2017: $3,291,9052017Assets 2018: $3,722,058Liabilities 2018: $357,519Net Assets 2018: $3,364,5392018Assets 2019: $4,052,937Liabilities 2019: $302,286Net Assets 2019: $3,750,6512019Assets 2020: $4,710,637Liabilities 2020: $396,013Net Assets 2020: $4,314,6242020Assets 2021: $6,239,142Liabilities 2021: $334,957Net Assets 2021: $5,904,1852021Assets 2022: $7,621,945Liabilities 2022: $348,058Net Assets 2022: $7,273,8872022Assets 2023: $8,614,442Liabilities 2023: $371,987Net Assets 2023: $8,242,4552023Assets 2024: $11,879,459Liabilities 2024: $2,929,835Net Assets 2024: $8,949,6242024

Highlighted filing

2016

Assets$3,256,290
Liabilities$381,232
Net Assets$2,875,058
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $2,784,505Expenses 2011: $2,707,009Net Income 2011: $77,4962011Revenue 2012: $3,047,495Expenses 2012: $2,816,095Net Income 2012: $231,4002012Revenue 2013: $3,026,342Expenses 2013: $2,908,659Net Income 2013: $117,6832013Revenue 2014: $3,460,724Expenses 2014: $3,000,084Net Income 2014: $460,6402014Revenue 2015: $4,226,117Expenses 2015: $3,551,693Net Income 2015: $674,4242015Revenue 2016: $4,204,437Expenses 2016: $3,687,857Net Income 2016: $516,5802016Revenue 2017: $4,309,563Expenses 2017: $3,892,716Net Income 2017: $416,8472017Revenue 2018: $4,213,447Expenses 2018: $4,140,813Net Income 2018: $72,6342018Revenue 2019: $4,679,950Expenses 2019: $4,293,838Net Income 2019: $386,1122019Revenue 2020: $5,298,001Expenses 2020: $4,734,028Net Income 2020: $563,9732020Revenue 2021: $6,337,030Expenses 2021: $4,747,469Net Income 2021: $1,589,5612021Revenue 2022: $6,443,366Expenses 2022: $5,073,664Net Income 2022: $1,369,7022022Revenue 2023: $6,423,798Expenses 2023: $5,455,230Net Income 2023: $968,5682023Revenue 2024: $6,594,377Expenses 2024: $5,925,008Net Income 2024: $669,3692024

Highlighted filing

2016

Revenue$4,204,437
Expenses$3,687,857
Net Income$516,580
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 23, 2017
Return Version
2015v3.0
Gross Receipts
$4,225,076
Mission and Program Overview

Mission

To provide guardianship services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,284,163$3,032,058▲ $747,895
Pledges and Grants Receivable$307,546$107,290▼ $200,256
Land, Buildings, and Equipment, Net$112,814$89,183▼ $23,631
Prepaid Expenses and Deferred Charges$24,541$24,773▲ $232
Other Notes and Loans Receivable, Net$1,800$2,164▲ $364
Intangible Assets$2,057$822▼ $1,235
Total Assets$2,732,921$3,256,290▲ $523,369
Liabilities
Other Liabilities$327,821$332,837▲ $5,016
Deferred Revenue$25,315$26,076▲ $761
Accounts Payable and Accrued Expenses$21,307$22,319▲ $1,012
Total Liabilities$374,443$381,232▲ $6,789
Net Assets / Fund Balance
Unrestricted Net Assets$2,307,892$2,830,474▲ $522,582
Temporarily Rstr Net Assets$50,586$44,584▼ $6,002
Total Net Assets Fund Balance$2,358,478$2,875,058▲ $516,580
Total Liabilities and Net Assets / Fund Balance$2,732,921$3,256,290▲ $523,369

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$89,183$156,194$245,377
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jeff BrodeurCFOFT$115,278$115,278
Carlos McdonaldExecutive DiFT$114,966$114,966
Steven HineGeneral CounFT$113,586$113,586
David Mangiero EsqPresident-$910$910

Board Members and Trustees

NameTitle
Mary Jo LamontBoard Member
Rosa Romero EsqBoard Member
Sergio L Mendez EsqBoard Member
Charles VilarSecretary
Michael Axman EsqTreasurer
Haydee OrozcoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,760,227
Program Service Revenue
$395,533
Investment Income
$12,753
Other Revenue
$35,924
All Other Contributions
$60,219
Change in Net Assets
$516,580

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,204,437
Revenue Not Reported on Form 990
$20,639
Total Revenue per Audited Statements
$4,225,076
Total Revenue per Form 990
$4,204,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,922,550
Other Expenses$765,307
Total Fundraising Expense$107,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,000,277$190,438$71,018$2,261,733
Other Employee Benefits$352,229$33,534$12,506$398,269
Occupancy$236,863$12,821$4,780$254,464
Payroll Taxes$148,049$14,095$5,256$167,400
Pension Plan Contributions$84,149$8,011$2,988$95,148
Insurance$59,211$5,637$2,102$66,950
Information Technology$56,281$3,566$1,103$60,950
All Other Expenses$51,426$3,683$919$56,028
Fees for Services Other$36,151$2,290$709$39,150
Depreciation Depletion$27,511$1,529$572$29,612
Fees for Services Accounting$22,346$1,416$438$24,200
Other Expenses$22,195$1,406$435$24,036
Conferences and Meetings$19,280$1,221$378$20,879
Fees for Services Legal$1,380--$1,380
Travel-$1,076-$1,076
Office Expenses$778$49$15$842
Total Functional Expenses$3,288,553$291,527$107,777$3,687,857

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,708,496
Expenses per Audited Statements$3,687,857
Total Expenses per Form 990$3,687,857
Expenses Not Reported on Form 990$20,639
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,563
Fundraising Direct Expenses$20,639
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$56,563$56,563$20,639$35,924
Total Events$56,563$56,563$20,639$35,924
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Obligation$161,526
Payroll Liabilities$103,738
Accrued Vacation Pay$59,529
Other Liabilities$8,044
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“An officer or director reviews the organization's form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Documents are available on request.”

Filing and Contact Details

Filer

Filer Name
Guardianship Program of
EIN
59-2124958
Phone
3055927642
Address
8300 NW 53 STREET, MIAMI, FL 33166

Signing Officer

Name
Carlos Mcdonald
Title
Executive Director
Phone
3055927642
Signed
2017-02-23

Organization Details

Principal Officer
Carlos Mcdonald
Formed
1981
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
49

Preparer

Firm
Sharff Wittmer Kurtz Jackson & Diaz Pa
Address
4627 PONCE DE LEON BLVD, CORAL GABLES, FL 33146-2130
Preparer
Joseph Jackson CPA
Phone
3056667229
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct expenses for golf tournament 20,639 direct expenses for golf tournament -20,639”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct expenses for golf tournament 20,639”

Schedule D, Page 4, Part XII, Line 2D

“Direct expenses for golf tournament 20,639”

Raw XML AppendixShowing 400 of 454 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/OtherExpensesGrp/FundraisingAmt2470
IRS990/OtherExpensesGrp/FundraisingAmt3435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31406
IRS990/OtherExpensesGrp/ProgramServicesAmt079418
IRS990/OtherExpensesGrp/ProgramServicesAmt167053
IRS990/OtherExpensesGrp/ProgramServicesAmt223956
IRS990/OtherExpensesGrp/ProgramServicesAmt322195
IRS990/OtherExpensesGrp/TotalAmt086006
IRS990/OtherExpensesGrp/TotalAmt173790
IRS990/OtherExpensesGrp/TotalAmt225944
IRS990/OtherExpensesGrp/TotalAmt324036
IRS990/OtherLiabilitiesGrp/BOYAmt0327821
IRS990/OtherLiabilitiesGrp/EOYAmt0332837
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071018
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0190438
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02000277
IRS990/OtherSalariesAndWagesGrp/TotalAmt02261733
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01800
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02164
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05256
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014095
IRS990/PayrollTaxesGrp/ProgramServicesAmt0148049
IRS990/PayrollTaxesGrp/TotalAmt0167400
IRS990/PensionPlanContributionsGrp/FundraisingAmt02988
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08011
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt084149
IRS990/PensionPlanContributionsGrp/TotalAmt095148
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0307546
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0107290
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024541
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024773
IRS990/PrincipalOfficerNm0CARLOS MCDONALD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REPRESENTATIVE PAYEE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0395533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0395533
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03780809
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07899
IRS990/PYOtherExpensesAmt0834944
IRS990/PYOtherRevenueAmt035951
IRS990/PYProgramServiceRevenueAmt0401458
IRS990/PYRevenuesLessExpensesAmt0674424
IRS990/PYSalariesCompEmpBnftPaidAmt02716749
IRS990/PYTotalExpensesAmt03551693
IRS990/PYTotalRevenueAmt04226117
IRS990/ReconcilationRevenueExpnssAmt0516580
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GOLF TOURNAMENT & MISCELLANEOUS 136,169
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03760227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03780809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03053539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02637281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02666497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015898353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08243
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024547
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0464849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt051339
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039734
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0136169
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99000
IRS990ScheduleA/PublicSupportPY170Pct00.98570
IRS990ScheduleA/PublicSupportTotal170Amt015898353
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03760227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03780809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03053539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02637281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02666497
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015898353
IRS990ScheduleA/TotalSupportAmt016059069
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt089183
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156194
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0245377
IRS990ScheduleD/ExpensesNotReportedAmt020639
IRS990ScheduleD/ExpensesSubtotalAmt03687857
IRS990ScheduleD/OtherExpensesIncludedAmt020639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0161526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1103738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt259529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt38044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION PAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER LIABILITIES
IRS990ScheduleD/OtherRevenueAmt020639
IRS990ScheduleD/RevenueNotReportedAmt020639
IRS990ScheduleD/RevenueSubtotalAmt04204437
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES FOR GOLF TOURNAMENT 20,639
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES FOR GOLF TOURNAMENT 20,639
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089183
IRS990ScheduleD/TotalExpensesPerForm990Amt03687857
IRS990ScheduleD/TotalLiabilityAmt0332837
IRS990ScheduleD/TotalRevenuePerForm990Amt04204437
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04225076
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03708496
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020639
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056563
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035924
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020639
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020639
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN OFFICER OR DIRECTOR REVIEWS THE ORGANIZATION'S FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES FOR GOLF TOURNAMENT 20,639 DIRECT EXPENSES FOR GOLF TOURNAMENT -20,639
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt050586
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt044584
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02732921
IRS990/TotalAssetsEOYAmt03256290
IRS990/TotalAssetsGrp/BOYAmt02732921
IRS990/TotalAssetsGrp/EOYAmt03256290
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03760227
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0107777
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0291527
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03288553
IRS990/TotalFunctionalExpensesGrp/TotalAmt03687857

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,256,290
Liabilities
$381,232
Net assets
$2,875,058
Revenue
$4,204,437
Expenses
$3,687,857
Net income
$516,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$2.93$8.95$6.59$5.93$0.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.61$0.37$8.24$6.42$5.46$0.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$0.35$7.27$6.44$5.07$1.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.33$5.90$6.34$4.75$1.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.40$4.31$5.30$4.73$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.30$3.75$4.68$4.29$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.36$3.36$4.21$4.14$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.39$3.29$4.31$3.89$0.42
2016Detailed filing. Detailed filing data is available for this year.$3.26$0.38$2.88$4.20$3.69$0.52
2015Summary only. Only limited summary data is available for this year.$2.73$0.37$2.36$4.23$3.55$0.67
2014Summary only. Only limited summary data is available for this year.$1.96$0.27$1.68$3.46$3.00$0.46
2013Summary only. Only limited summary data is available for this year.$1.48$0.26$1.22$3.03$2.91$0.12
2012Summary only. Only limited summary data is available for this year.$1.30$0.19$1.11$3.05$2.82$0.23
2011Summary only. Only limited summary data is available for this year.$1.09$0.21$0.87$2.78$2.71$0.08