Civic Intelligence

Guardianship Program of Dade County Inc.

990 • Fiscal year 2021 • EIN 59-2124958

Oct 01, 2020 to Sep 30, 2021 • Filed on Apr 20, 2022

Organization ProfileWWW.GUARDIANSHIPPROGRAM.ORG

View Organization Page

8300 NW 53 Street Suite 402Miami, FL 33166

(305) 592-7642

Siviq Scores

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

Liabilities / Assets

36th percentile

0.05x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.05x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

69th percentile

25%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$130,722

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

82nd percentile

32%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

20%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$6,239,142

Up $1,528,505 (+32%) from 2020

Net Assets

Up

$5,904,185

Up $1,589,561 (+37%) from 2020

Liabilities

Down

$334,957

Down $61,056 (-15%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin69th percentile

Revenue

Up

$6,337,030

Up $1,039,029 (+20%) from 2020

Expenses

Up

$4,747,469

Up $13,441 (+0.3%) from 2020

Net Income

Up

$1,589,561

Up $1,025,588 (+182%) from 2020

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

2021

Assets$6,239,142
Liabilities$334,957
Net Assets$5,904,185
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$6,337,030
Expenses$4,747,469
Net Income$1,589,561
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Apr 20, 2022
Return Version
2020v4.0
Gross Receipts
$6,337,030
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$1,979,667$3,469,673▲ $1,490,006
Savings and Temporary Cash Investments$2,339,104$2,381,384▲ $42,280
Pledges and Grants Receivable$236,310$251,470▲ $15,160
Land, Buildings, and Equipment, Net$110,321$96,259▼ $14,062
Prepaid Expenses and Deferred Charges$41,427$38,876▼ $2,551
Other Notes and Loans Receivable, Net$3,808$1,480▼ $2,328
Total Assets$4,710,637$6,239,142▲ $1,528,505
Liabilities
Other Liabilities$365,451$306,873▼ $58,578
Accounts Payable and Accrued Expenses$30,562$28,084▼ $2,478
Total Liabilities$396,013$334,957▼ $61,056
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,277,647$5,868,285▲ $1,590,638
Net Assets With Donor Restrictions$36,977$35,900▼ $1,077
Total Net Assets Fund Balance$4,314,624$5,904,185▲ $1,589,561
Total Liabilities and Net Assets / Fund Balance$4,710,637$6,239,142▲ $1,528,505

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$96,259$411,657$507,916
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maricela Jimenez-riveroExec Director ofFT$130,722$130,722
Carlos McdonaldExec Director ofFT$108,100$108,100
Jeff BrodeurCFOFT$106,421$106,421
Caren LesserDirector of LegalFT$104,370$104,370

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
$5,849,600
Program Service Revenue
$441,217
Investment Income
$46,213
Other Revenue
$0
All Other Contributions
$67,488
Change in Net Assets
$1,589,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,337,030
Total Revenue per Audited Statements
$6,337,030
Total Revenue per Form 990
$6,337,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,936,728
Other Expenses$810,741
Total Fundraising Expense$149,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,653,252$279,314$101,567$3,034,133
Other Employee Benefits$463,365$48,779$17,738$529,882
Occupancy$299,438$15,571$7,746$322,755
Payroll Taxes$200,014$21,056$7,657$228,727
Pension Plan Contributions$125,911$13,255$4,820$143,986
Insurance$76,616$8,066$2,933$87,615
Information Technology$72,248$4,847$1,507$78,602
All Other Expenses$45,773$8,235$1,439$55,447
Depreciation Depletion$30,292$1,575$784$32,651
Other Expenses$27,629$1,854$576$30,059
Fees for Services Accounting$24,110$1,618$503$26,231
Conferences and Meetings$14,685$985$306$15,976
Fees for Services Other$13,241$888$276$14,405
Total Functional Expenses$4,181,919$415,892$149,658$4,747,469

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,747,469
Total Expenses per Audited Statements$4,747,469
Total Expenses per Form 990$4,747,469
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$130,125
Accrued Vacation Pay$128,648
Deferred Revenue$23,050
Other Liabilities$11,684
Deferred Rent Obligation$9,254
Income Tax Payable$4,112
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 35% controlled entity
No
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 SUITE 402, MIAMI, FL 33166

Signing Officer

Name
Jeff Brodeur
Title
CFO
Phone
3055927642
Signed
2022-04-20
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
Luis E Diaz 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 0 direct expenses for golf tournament 0”

Financial Statement Notes

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

“Direct expenses for golf tournament 0”

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

“Direct expenses for golf tournament 0”

Raw XML AppendixShowing 400 of 451 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/Desc0AUTOMOBILE
IRS990/OtherExpensesGrp/Desc1COMPUTER EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0164
IRS990/OtherExpensesGrp/FundraisingAmt11009
IRS990/OtherExpensesGrp/FundraisingAmt2633
IRS990/OtherExpensesGrp/FundraisingAmt3576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31854
IRS990/OtherExpensesGrp/ProgramServicesAmt056594
IRS990/OtherExpensesGrp/ProgramServicesAmt148413
IRS990/OtherExpensesGrp/ProgramServicesAmt230338
IRS990/OtherExpensesGrp/ProgramServicesAmt327629
IRS990/OtherExpensesGrp/TotalAmt061324
IRS990/OtherExpensesGrp/TotalAmt152670
IRS990/OtherExpensesGrp/TotalAmt233006
IRS990/OtherExpensesGrp/TotalAmt330059
IRS990/OtherLiabilitiesGrp/BOYAmt0365451
IRS990/OtherLiabilitiesGrp/EOYAmt0306873
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0101567
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0279314
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02653252
IRS990/OtherSalariesAndWagesGrp/TotalAmt03034133
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03808
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01480
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07657
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021056
IRS990/PayrollTaxesGrp/ProgramServicesAmt0200014
IRS990/PayrollTaxesGrp/TotalAmt0228727
IRS990/PensionPlanContributionsGrp/FundraisingAmt04820
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013255
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0125911
IRS990/PensionPlanContributionsGrp/TotalAmt0143986
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0236310
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0251470
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041427
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038876
IRS990/PrincipalOfficerNm0JEFF BRODEUR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REPRESENTATIVE PAYEE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0441217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0441217
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04803413
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050959
IRS990/PYOtherExpensesAmt0786502
IRS990/PYProgramServiceRevenueAmt0443629
IRS990/PYRevenuesLessExpensesAmt0563973
IRS990/PYSalariesCompEmpBnftPaidAmt03947526
IRS990/PYTotalExpensesAmt04734028
IRS990/PYTotalRevenueAmt05298001
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01589561
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0441217
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02339104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02381384
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GOLF TOURNAMENT & MISCELLANEOUS 81,313
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05782112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04803413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04138222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03735493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03843366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022302606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020194
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0166888
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02056202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038979
IRS990ScheduleA/OtherIncome170Grp/TotalAmt081313
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98900
IRS990ScheduleA/PublicSupportPY170Pct00.99220
IRS990ScheduleA/PublicSupportTotal170Amt022302606
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05782112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04803413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04138222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03735493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03843366
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022302606
IRS990ScheduleA/TotalSupportAmt022550807
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/BookValueAmt096259
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0411657
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0507916
IRS990ScheduleD/ExpensesSubtotalAmt04747469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0130125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1128648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt223050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt311684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt49254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt54112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION PAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEFERRED RENT OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5INCOME TAX PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt06337030
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES FOR GOLF TOURNAMENT 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES FOR GOLF TOURNAMENT 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096259
IRS990ScheduleD/TotalExpensesPerForm990Amt04747469
IRS990ScheduleD/TotalLiabilityAmt0306873
IRS990ScheduleD/TotalRevenuePerForm990Amt06337030
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06337030
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04747469
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 0 DIRECT EXPENSES FOR GOLF TOURNAMENT 0
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
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04710637
IRS990/TotalAssetsEOYAmt06239142
IRS990/TotalAssetsGrp/BOYAmt04710637
IRS990/TotalAssetsGrp/EOYAmt06239142
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05849600
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0149658
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0415892
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04181919
IRS990/TotalFunctionalExpensesGrp/TotalAmt04747469
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0396013
IRS990/TotalLiabilitiesEOYAmt0334957

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,239,142
Liabilities
$334,957
Net assets
$5,904,185
Revenue
$6,337,030
Expenses
$4,747,469
Net income
$1,589,561
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
2021Detailed filing. Detailed filing data is available for this year.$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
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