Civic Intelligence

Guardianship Program of Dade County Inc.

990 • Fiscal year 2022 • EIN 59-2124958

Oct 01, 2021 to Sep 30, 2022 • Filed on Jun 13, 2023

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

34th percentile

0.05x

Higher debt load relative to assets than 34% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.05x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$134,813

Higher top officer pay than 55% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

1.7%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$7,621,945

Up $1,382,803 (+22%) from 2021

Net Assets

Up

$7,273,887

Up $1,369,702 (+23%) from 2021

Liabilities

Up

$348,058

Up $13,101 (+3.9%) from 2021

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin72nd percentile

Revenue

Up

$6,443,366

Up $106,336 (+1.7%) from 2021

Expenses

Up

$5,073,664

Up $326,195 (+6.9%) from 2021

Net Income

Down

$1,369,702

Down $219,859 (-14%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2022

Assets$7,621,945
Liabilities$348,058
Net Assets$7,273,887
Open 2022 Filing

Operations Trend

Revenue Growth44th 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

2022

Revenue$6,443,366
Expenses$5,073,664
Net Income$1,369,702
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jun 13, 2023
Return Version
2021v4.0
Gross Receipts
$6,475,980
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$3,469,675$7,175,158▲ $3,705,483
Savings and Temporary Cash Investments$2,381,383--
Pledges and Grants Receivable$251,470$256,974▲ $5,504
Land, Buildings, and Equipment, Net$96,258$144,350▲ $48,092
Prepaid Expenses and Deferred Charges$38,876$44,738▲ $5,862
Other Notes and Loans Receivable, Net$1,480$725▼ $755
Total Assets$6,239,142$7,621,945▲ $1,382,803
Liabilities
Other Liabilities$306,873$328,287▲ $21,414
Accounts Payable and Accrued Expenses$28,084$12,121▼ $15,963
Deferred Revenue-$7,650-
Total Liabilities$334,957$348,058▲ $13,101
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,868,285$7,239,121▲ $1,370,836
Net Assets With Donor Restrictions$35,900$34,766▼ $1,134
Total Net Assets Fund Balance$5,904,185$7,273,887▲ $1,369,702
Total Liabilities and Net Assets / Fund Balance$6,239,142$7,621,945▲ $1,382,803

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$144,350$437,451$581,801
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maricela Jimenez-riveroExec Director intFT$134,813$134,813
Jeff BrodeurCFOFT$110,306$110,306
Caren LesserDirector of LegalFT$108,034$108,034

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,959,093
Program Service Revenue
$443,418
Investment Income
$2,654
Other Revenue
$38,201
All Other Contributions
$132,566
Change in Net Assets
$1,369,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,443,366
Total Revenue per Audited Statements
$6,443,366
Total Revenue per Form 990
$6,443,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,203,433
Other Expenses$870,231
Total Fundraising Expense$150,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,896,263$294,384$102,856$3,293,503
Other Employee Benefits$462,577$47,018$16,428$526,023
Occupancy$315,922$16,428$8,173$340,523
Payroll Taxes$216,514$22,007$7,689$246,210
Pension Plan Contributions$121,089$12,308$4,300$137,697
Insurance$81,184$8,252$2,883$92,319
Information Technology$69,348$4,570$1,420$75,338
All Other Expenses$51,321$4,964$1,587$57,872
Other Expenses$32,595$2,148$668$35,411
Fees for Services Accounting$29,290$1,930$600$31,820
Conferences and Meetings$26,038$1,716$533$28,287
Depreciation Depletion$23,929$1,244$619$25,792
Fees for Services Other$15,033$991$308$16,332
Fees for Services Legal$6,300--$6,300
Travel-$1,548-$1,548
Total Functional Expenses$4,492,706$430,595$150,363$5,073,664

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,073,664
Total Expenses per Audited Statements$5,073,664
Total Expenses per Form 990$5,073,664
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,815
Fundraising Direct Expenses$32,614
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$70,815$70,815$32,614$38,201
Total Events$70,815$70,815$32,614$38,201
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$173,220
Accrued Vacation Pay$137,000
Other Liabilities$10,783
Deferred Rent Obligation$7,284
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
2023-06-13
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
66
Volunteers
7

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”

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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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05904185
IRS990/NetAssetsOrFundBalancesEOYAmt07273887
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038201
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038201
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05868285
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07239121
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08173
IRS990/OccupancyGrp/ManagementAndGeneralAmt016428
IRS990/OccupancyGrp/ProgramServicesAmt0315922
IRS990/OccupancyGrp/TotalAmt0340523
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016428
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047018
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0462577
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0526023
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE
IRS990/OtherExpensesGrp/Desc1COMPUTER EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0533
IRS990/OtherExpensesGrp/FundraisingAmt11043
IRS990/OtherExpensesGrp/FundraisingAmt2723
IRS990/OtherExpensesGrp/FundraisingAmt3668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32148
IRS990/OtherExpensesGrp/ProgramServicesAmt059081
IRS990/OtherExpensesGrp/ProgramServicesAmt150925
IRS990/OtherExpensesGrp/ProgramServicesAmt235297
IRS990/OtherExpensesGrp/ProgramServicesAmt332595
IRS990/OtherExpensesGrp/TotalAmt065019
IRS990/OtherExpensesGrp/TotalAmt155324
IRS990/OtherExpensesGrp/TotalAmt238346
IRS990/OtherExpensesGrp/TotalAmt335411
IRS990/OtherLiabilitiesGrp/BOYAmt0306873
IRS990/OtherLiabilitiesGrp/EOYAmt0328287
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0102856
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0294384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02896263
IRS990/OtherSalariesAndWagesGrp/TotalAmt03293503
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01480
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0725
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07689
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022007
IRS990/PayrollTaxesGrp/ProgramServicesAmt0216514
IRS990/PayrollTaxesGrp/TotalAmt0246210
IRS990/PensionPlanContributionsGrp/FundraisingAmt04300
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012308
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0121089
IRS990/PensionPlanContributionsGrp/TotalAmt0137697
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0251470
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0256974
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038876
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044738
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REPRESENTATIVE PAYEE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0443418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0443418
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05849600
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt046213
IRS990/PYOtherExpensesAmt0786502
IRS990/PYProgramServiceRevenueAmt0441217
IRS990/PYRevenuesLessExpensesAmt01603002
IRS990/PYSalariesCompEmpBnftPaidAmt03947526
IRS990/PYTotalExpensesAmt04734028
IRS990/PYTotalRevenueAmt06337030
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/ReconcilationRevenueExpnssAmt01369702
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02381383
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GOLF TOURNAMENT & MISCELLANEOUS 119,514
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05915789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05782112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04803413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04138222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03735493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024375029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020194
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0169542
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02014844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038979
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0119514
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98840
IRS990ScheduleA/PublicSupportPY170Pct00.99300
IRS990ScheduleA/PublicSupportTotal170Amt024544571
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt02654
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt046213
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt050959
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt049522
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt020194
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0169542
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05918443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05828325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04854372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04187744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03755687
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024544571
IRS990ScheduleA/TotalSupportAmt024833627
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/BookValueAmt0144350
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0437451
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0581801
IRS990ScheduleD/ExpensesSubtotalAmt05073664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0173220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1137000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION PAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED RENT OBLIGATION
IRS990ScheduleD/RevenueSubtotalAmt06443366
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/TotalBookValueLandBuildingsAmt0144350
IRS990ScheduleD/TotalExpensesPerForm990Amt05073664
IRS990ScheduleD/TotalLiabilityAmt0328287
IRS990ScheduleD/TotalRevenuePerForm990Amt06443366
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06443366
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05073664
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032614
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070815
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038201
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032614
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032614
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,621,945
Liabilities
$348,058
Net assets
$7,273,887
Revenue
$6,443,366
Expenses
$5,073,664
Net income
$1,369,702
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
2022Detailed filing. Detailed filing data is available for this year.$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
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