Civic Intelligence

Guardianship Program of Dade County Inc.

990 • Fiscal year 2018 • EIN 59-2124958

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 15, 2019

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

51st percentile

0.10x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$114,882

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

50th percentile

1.0%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-2.2%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$3,722,058

Up $37,311 (+1.0%) from 2017

Net Assets

Up

$3,364,539

Up $72,634 (+2.2%) from 2017

Liabilities

Down

$357,519

Down $35,323 (-9.0%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin46th percentile

Revenue

Down

$4,213,447

Down $96,116 (-2.2%) from 2017

Expenses

Up

$4,140,813

Up $248,097 (+6.4%) from 2017

Net Income

Down

$72,634

Down $344,213 (-83%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2018

Assets$3,722,058
Liabilities$357,519
Net Assets$3,364,539
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$4,213,447
Expenses$4,140,813
Net Income$72,634
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.3
Gross Receipts
$4,238,798
Mission and Program Overview

Mission

To provide guardianship services

To provide guardianship services to incapacitated adults of limited financial means in a caring, competent, respectful manor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,437,299$3,144,930▼ $292,369
Savings and Temporary Cash Investments-$251,314-
Pledges and Grants Receivable$105,828$209,274▲ $103,446
Land, Buildings, and Equipment, Net$112,978$84,530▼ $28,448
Prepaid Expenses and Deferred Charges$26,751$30,307▲ $3,556
Other Notes and Loans Receivable, Net$1,891$1,703▼ $188
Total Assets$3,684,747$3,722,058▲ $37,311
Liabilities
Other Liabilities$348,592$337,281▼ $11,311
Deferred Revenue$30,817--
Accounts Payable and Accrued Expenses$13,433$20,238▲ $6,805
Total Liabilities$392,842$357,519▼ $35,323
Net Assets / Fund Balance
Unrestricted Net Assets$3,168,498$3,237,913▲ $69,415
Temporarily Rstr Net Assets$123,407$126,626▲ $3,219
Total Net Assets Fund Balance$3,291,905$3,364,539▲ $72,634
Total Liabilities and Net Assets / Fund Balance$3,684,747$3,722,058▲ $37,311

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$84,530$194,252$278,782
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carlos McdonaldExecutive DiFT$114,882$114,882
Steven HineGeneral CounFT$108,736$108,736
Jeff BrodeurCFOFT$98,536$98,536

Board Members and Trustees

NameTitle
David Mangiero EsqPresident
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
$3,735,493
Program Service Revenue
$418,781
Investment Income
$20,194
Other Revenue
$38,979
All Other Contributions
$43,647
Change in Net Assets
$72,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,213,447
Revenue Not Reported on Form 990
$25,351
Total Revenue per Audited Statements
$4,238,798
Total Revenue per Form 990
$4,213,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,358,491
Other Expenses$782,322
Total Fundraising Expense$110,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,003,274$173,623$63,400$2,240,297
Other Employee Benefits$453,493$39,304$14,353$507,150
Current Officers, Directors, Trustees, and Key Employees$288,071$24,967$9,116$322,154
Occupancy$267,417$13,123$4,736$285,276
Payroll Taxes$170,112$14,744$5,384$190,240
Pension Plan Contributions$88,213$7,645$2,792$98,650
Insurance$67,362$5,838$2,133$75,333
All Other Expenses$46,031$3,420$814$50,265
Information Technology$44,414$2,473$762$47,649
Fees for Services Other$35,390$1,971$607$37,968
Depreciation Depletion$26,667$1,308$472$28,447
Fees for Services Accounting$23,288$1,297$400$24,985
Other Expenses$22,042$1,227$378$23,647
Conferences and Meetings$19,481$1,085$334$20,900
Office Expenses$7,146$398$122$7,666
Travel-$7,101-$7,101
Total Functional Expenses$3,720,362$310,196$110,255$4,140,813

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,166,164
Expenses per Audited Statements$4,140,813
Total Expenses per Form 990$4,140,813
Expenses Not Reported on Form 990$25,351
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,330
Fundraising Direct Expenses$25,351
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$64,330$64,330$25,351$38,979
Total Events$64,330$64,330$25,351$38,979
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$155,865
Payroll Liabilities$110,268
Accrued Vacation Pay$61,521
Other Liabilities$9,627
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
2019-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlos Mcdonald
Formed
1981
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
65
Volunteers
6

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, Page 1, Part I, Line 6

“The organization had six unpaid interns.”

Form 990, Part XI, Line 9

“Direct expenses for golf tournament 25,351 direct expenses for golf tournament -25,351”

Financial Statement Notes

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

“Direct expenses for golf tournament 25,351”

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

“Direct expenses for golf tournament 25,351”

Raw XML AppendixShowing 400 of 466 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/OfficeExpensesGrp/ManagementAndGeneralAmt0398
IRS990/OfficeExpensesGrp/ProgramServicesAmt07146
IRS990/OfficeExpensesGrp/TotalAmt07666
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014353
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039304
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0453493
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0507150
IRS990/OtherExpensesGrp/Desc0COMPUTER EXPENSES
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01206
IRS990/OtherExpensesGrp/FundraisingAmt12862
IRS990/OtherExpensesGrp/FundraisingAmt2384
IRS990/OtherExpensesGrp/FundraisingAmt3378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31227
IRS990/OtherExpensesGrp/ProgramServicesAmt070227
IRS990/OtherExpensesGrp/ProgramServicesAmt165388
IRS990/OtherExpensesGrp/ProgramServicesAmt222346
IRS990/OtherExpensesGrp/ProgramServicesAmt322042
IRS990/OtherExpensesGrp/TotalAmt075343
IRS990/OtherExpensesGrp/TotalAmt173768
IRS990/OtherExpensesGrp/TotalAmt223974
IRS990/OtherExpensesGrp/TotalAmt323647
IRS990/OtherLiabilitiesGrp/BOYAmt0348592
IRS990/OtherLiabilitiesGrp/EOYAmt0337281
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0173623
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02003274
IRS990/OtherSalariesAndWagesGrp/TotalAmt02240297
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01891
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01703
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05384
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014744
IRS990/PayrollTaxesGrp/ProgramServicesAmt0170112
IRS990/PayrollTaxesGrp/TotalAmt0190240
IRS990/PensionPlanContributionsGrp/FundraisingAmt02792
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07645
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt088213
IRS990/PensionPlanContributionsGrp/TotalAmt098650
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0105828
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0209274
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026751
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030307
IRS990/PrincipalOfficerNm0CARLOS MCDONALD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REPRESENTATIVE PAYEE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0418781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0418781
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03843366
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016660
IRS990/PYOtherExpensesAmt0796810
IRS990/PYOtherRevenueAmt034615
IRS990/PYProgramServiceRevenueAmt0414922
IRS990/PYRevenuesLessExpensesAmt0416847
IRS990/PYSalariesCompEmpBnftPaidAmt03095906
IRS990/PYTotalExpensesAmt03892716
IRS990/PYTotalRevenueAmt04309563
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt072634
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0418781
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251314
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GOLF TOURNAMENT & MISCELLANEOUS 90,318
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03735493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03843366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03760227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03780809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03053539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018173434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07989
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028183
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0503305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038979
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt051339
IRS990ScheduleA/OtherIncome170Grp/TotalAmt090318
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99350
IRS990ScheduleA/PublicSupportPY170Pct00.99340
IRS990ScheduleA/PublicSupportTotal170Amt018173434
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03735493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03843366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03760227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03780809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03053539
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018173434
IRS990ScheduleA/TotalSupportAmt018291935
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt084530
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0194252
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0278782
IRS990ScheduleD/ExpensesNotReportedAmt025351
IRS990ScheduleD/ExpensesSubtotalAmt04140813
IRS990ScheduleD/OtherExpensesIncludedAmt025351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0155865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1110268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt261521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION PAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER LIABILITIES
IRS990ScheduleD/OtherRevenueAmt025351
IRS990ScheduleD/RevenueNotReportedAmt025351
IRS990ScheduleD/RevenueSubtotalAmt04213447
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES FOR GOLF TOURNAMENT 25,351
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES FOR GOLF TOURNAMENT 25,351
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084530
IRS990ScheduleD/TotalExpensesPerForm990Amt04140813
IRS990ScheduleD/TotalLiabilityAmt0337281
IRS990ScheduleD/TotalRevenuePerForm990Amt04213447
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04238798
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04166164
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025351
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064330
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038979
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025351
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025351
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD SIX UNPAID INTERNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN OFFICER OR DIRECTOR REVIEWS THE ORGANIZATION'S FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECT EXPENSES FOR GOLF TOURNAMENT 25,351 DIRECT EXPENSES FOR GOLF TOURNAMENT -25,351
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0123407
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0126626
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03684747
IRS990/TotalAssetsEOYAmt03722058
IRS990/TotalAssetsGrp/BOYAmt03684747
IRS990/TotalAssetsGrp/EOYAmt03722058
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03735493
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0110255

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,722,058
Liabilities
$357,519
Net assets
$3,364,539
Revenue
$4,213,447
Expenses
$4,140,813
Net income
$72,634
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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