Civic Intelligence

Guardianship Program of Dade County Inc.

990 • Fiscal year 2019 • EIN 59-2124958

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 11, 2020

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

49th percentile

0.07x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

62nd percentile

8.3%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$120,146

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

65th percentile

8.9%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$4,052,937

Up $330,879 (+8.9%) from 2018

Net Assets

Up

$3,750,651

Up $386,112 (+11%) from 2018

Liabilities

Down

$302,286

Down $55,233 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin62nd percentile

Revenue

Up

$4,679,950

Up $466,503 (+11%) from 2018

Expenses

Up

$4,293,838

Up $153,025 (+3.7%) from 2018

Net Income

Up

$386,112

Up $313,478 (+432%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$4,052,937
Liabilities$302,286
Net Assets$3,750,651
Open 2019 Filing

Operations Trend

Revenue Growth64th 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

2019

Revenue$4,679,950
Expenses$4,293,838
Net Income$386,112
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 11, 2020
Return Version
2018v3.2
Gross Receipts
$4,709,101
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
Savings and Temporary Cash Investments$251,314$2,294,278▲ $2,042,964
Cash and Non-Interest-Bearing Accounts$3,144,930$1,301,300▼ $1,843,630
Pledges and Grants Receivable$209,274$298,761▲ $89,487
Land, Buildings, and Equipment, Net$84,530$115,504▲ $30,974
Prepaid Expenses and Deferred Charges$30,307$32,293▲ $1,986
Other Notes and Loans Receivable, Net$1,703$10,801▲ $9,098
Total Assets$3,722,058$4,052,937▲ $330,879
Liabilities
Other Liabilities$337,281$279,989▼ $57,292
Accounts Payable and Accrued Expenses$20,238$22,297▲ $2,059
Total Liabilities$357,519$302,286▼ $55,233
Net Assets / Fund Balance
Unrestricted Net Assets$3,237,913$3,713,351▲ $475,438
Temporarily Rstr Net Assets$126,626$37,300▼ $89,326
Total Net Assets Fund Balance$3,364,539$3,750,651▲ $386,112
Total Liabilities and Net Assets / Fund Balance$3,722,058$4,052,937▲ $330,879

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$115,504$346,182$461,686
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maricela Jimenez-riveroDirector, CAFT$120,146$120,146
Carlos McdonaldExecutive DiFT$119,544$119,544
Steven HineGeneral CounFT$108,936$108,936
Jeff BrodeurCFOFT$96,326$96,326

Board Members and Trustees

NameTitle
Sergio L Mendez EsqPresident
David Mangiero EsqBoard Member
Haydee OrozcoBoard Member
Mary Jo LamontBoard Member
Charles VilarSecretary
Michael Axman EsqTreasurer
Rosa Romero EsqVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,138,222
Program Service Revenue
$449,822
Investment Income
$49,572
Other Revenue
$42,334
All Other Contributions
$12,141
Change in Net Assets
$386,112

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,679,950
Revenue Not Reported on Form 990
$29,151
Total Revenue per Audited Statements
$4,709,101
Total Revenue per Form 990
$4,679,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,556,187
Other Expenses$737,651
Total Fundraising Expense$149,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,381,254$216,379$100,366$2,697,999
Other Employee Benefits$475,184$43,179$20,028$538,391
Occupancy$216,760$10,416$5,324$232,500
Payroll Taxes$175,376$15,936$7,392$198,704
Pension Plan Contributions$106,876$9,712$4,505$121,093
Insurance$75,498$6,860$3,182$85,540
All Other Expenses$52,052$3,111$1,124$56,287
Information Technology$41,193$2,298$869$44,360
Fees for Services Accounting$36,299$2,025$766$39,090
Depreciation Depletion$31,987$1,570$566$34,123
Fees for Services Other$26,333$1,469$556$28,358
Conferences and Meetings$24,826$1,385$524$26,735
Other Expenses$16,732$933$353$18,018
Office Expenses$6,736$376$143$7,255
Travel-$4,252-$4,252
Total Functional Expenses$3,816,475$327,930$149,433$4,293,838

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,322,989
Expenses per Audited Statements$4,293,838
Total Expenses per Form 990$4,293,838
Expenses Not Reported on Form 990$29,151
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,485
Fundraising Direct Expenses$29,151
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$71,485$71,485$29,151$42,334
Total Events$71,485$71,485$29,151$42,334
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$116,377
Accrued Vacation Pay$80,672
Deferred Rent Obligation$72,095
Other Liabilities$10,845
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
Jeff Brodeur
Title
CFO
Phone
3055927642
Signed
2020-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Brodeur
Formed
1981
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
59
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 29,151 direct expenses for golf tournament -29,151”

Financial Statement Notes

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

“Direct expenses for golf tournament 29,151”

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

“Direct expenses for golf tournament 29,151”

Raw XML AppendixShowing 400 of 479 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/OccupancyGrp/ManagementAndGeneralAmt010416
IRS990/OccupancyGrp/ProgramServicesAmt0216760
IRS990/OccupancyGrp/TotalAmt0232500
IRS990/OfficeExpensesGrp/FundraisingAmt0143
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0376
IRS990/OfficeExpensesGrp/ProgramServicesAmt06736
IRS990/OfficeExpensesGrp/TotalAmt07255
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020028
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043179
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0475184
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0538391
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE
IRS990/OtherExpensesGrp/Desc1COMPUTER EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt02168
IRS990/OtherExpensesGrp/FundraisingAmt11113
IRS990/OtherExpensesGrp/FundraisingAmt2454
IRS990/OtherExpensesGrp/FundraisingAmt3353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3933
IRS990/OtherExpensesGrp/ProgramServicesAmt075156
IRS990/OtherExpensesGrp/ProgramServicesAmt152712
IRS990/OtherExpensesGrp/ProgramServicesAmt221501
IRS990/OtherExpensesGrp/ProgramServicesAmt316732
IRS990/OtherExpensesGrp/TotalAmt081214
IRS990/OtherExpensesGrp/TotalAmt156765
IRS990/OtherExpensesGrp/TotalAmt223154
IRS990/OtherExpensesGrp/TotalAmt318018
IRS990/OtherLiabilitiesGrp/BOYAmt0337281
IRS990/OtherLiabilitiesGrp/EOYAmt0279989
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0100366
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0216379
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02381254
IRS990/OtherSalariesAndWagesGrp/TotalAmt02697999
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01703
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010801
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07392
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015936
IRS990/PayrollTaxesGrp/ProgramServicesAmt0175376
IRS990/PayrollTaxesGrp/TotalAmt0198704
IRS990/PensionPlanContributionsGrp/FundraisingAmt04505
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09712
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0106876
IRS990/PensionPlanContributionsGrp/TotalAmt0121093
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0209274
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0298761
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030307
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032293
IRS990/PrincipalOfficerNm0JEFF BRODEUR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REPRESENTATIVE PAYEE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0449822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0449822
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03735493
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020194
IRS990/PYOtherExpensesAmt0782322
IRS990/PYOtherRevenueAmt038979
IRS990/PYProgramServiceRevenueAmt0418781
IRS990/PYRevenuesLessExpensesAmt072634
IRS990/PYSalariesCompEmpBnftPaidAmt03358491
IRS990/PYTotalExpensesAmt04140813
IRS990/PYTotalRevenueAmt04213447
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0386112
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0449822
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251314
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02294278
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GOLF TOURNAMENT & MISCELLANEOUS 81,313
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04138222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03735493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03843366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03760227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03780809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019258117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020194
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069716
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01074184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038979
IRS990ScheduleA/OtherIncome170Grp/TotalAmt081313
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99220
IRS990ScheduleA/PublicSupportPY170Pct00.99350
IRS990ScheduleA/PublicSupportTotal170Amt019258117
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04138222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03735493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03843366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03760227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03780809
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019258117
IRS990ScheduleA/TotalSupportAmt019409146
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/BookValueAmt0115504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0346182
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0461686
IRS990ScheduleD/ExpensesNotReportedAmt029151
IRS990ScheduleD/ExpensesSubtotalAmt04293838
IRS990ScheduleD/OtherExpensesIncludedAmt029151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0116377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt180672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt272095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt310845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION PAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED RENT OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER LIABILITIES
IRS990ScheduleD/OtherRevenueAmt029151
IRS990ScheduleD/RevenueNotReportedAmt029151
IRS990ScheduleD/RevenueSubtotalAmt04679950
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES FOR GOLF TOURNAMENT 29,151
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES FOR GOLF TOURNAMENT 29,151
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115504
IRS990ScheduleD/TotalExpensesPerForm990Amt04293838
IRS990ScheduleD/TotalLiabilityAmt0279989
IRS990ScheduleD/TotalRevenuePerForm990Amt04679950
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04709101
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04322989
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029151
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071485
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042334
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029151
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029151
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 29,151 DIRECT EXPENSES FOR GOLF TOURNAMENT -29,151
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,052,937
Liabilities
$302,286
Net assets
$3,750,651
Revenue
$4,679,950
Expenses
$4,293,838
Net income
$386,112
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
2019Detailed filing. Detailed filing data is available for this year.$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
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