Civic Intelligence

Marian Center School and Services Inc

990 • Fiscal year 2018 • EIN 65-0341008

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 04, 2018

Organization Profile
15701 Northwest 37th AvenueOpalocka, FL 33054

(305) 200-8927

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

14th percentile

-10.0%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

45th percentile

2.0%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$3,908,873

Down $432,721 (-10.0%) from 2017

Net Assets

Down

$3,769,721

Down $227,783 (-5.7%) from 2017

Liabilities

Down

$139,152

Down $204,938 (-60%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin20th percentile

Revenue

Up

$2,127,959

Up $42,482 (+2.0%) from 2017

Expenses

Down

$2,355,742

Down $145,191 (-5.8%) from 2017

Net Income

Up

-$227,783

Up $187,673 (+45%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,552,687Liabilities 2011: $132,691Net Assets 2011: $1,419,9962011Assets 2012: $1,482,631Liabilities 2012: $94,903Net Assets 2012: $1,387,7282012Assets 2013: $1,449,488Liabilities 2013: $108,907Net Assets 2013: $1,340,5812013Assets 2014: $1,629,743Liabilities 2014: $164,129Net Assets 2014: $1,465,6142014Assets 2015: $1,374,290Liabilities 2015: $118,683Net Assets 2015: $1,255,6072015Assets 2016: $4,552,648Liabilities 2016: $139,688Net Assets 2016: $4,412,9602016Assets 2017: $4,341,594Liabilities 2017: $344,090Net Assets 2017: $3,997,5042017Assets 2018: $3,908,873Liabilities 2018: $139,152Net Assets 2018: $3,769,7212018Assets 2019: $3,481,901Liabilities 2019: $138,300Net Assets 2019: $3,343,6012019Assets 2020: $3,209,338Liabilities 2020: $200,007Net Assets 2020: $3,009,3312020Assets 2021: $2,907,236Liabilities 2021: $174,392Net Assets 2021: $2,732,8442021Assets 2022: $2,967,365Liabilities 2022: $652,981Net Assets 2022: $2,314,3842022Assets 2023: $2,168,940Liabilities 2023: $172,147Net Assets 2023: $1,996,7932023Assets 2024: $1,892,565Liabilities 2024: $157,824Net Assets 2024: $1,734,7412024Assets 2025: $1,862,843Liabilities 2025: $189,518Net Assets 2025: $1,673,3252025

Highlighted filing

2018

Assets$3,908,873
Liabilities$139,152
Net Assets$3,769,721
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,418,372Expenses 2011: $2,498,109Net Income 2011: -$79,7372011Expenses 2012: $2,246,4362012Revenue 2013: $2,147,281Expenses 2013: $2,194,428Net Income 2013: -$47,1472013Revenue 2014: $2,297,461Expenses 2014: $2,172,428Net Income 2014: $125,0332014Revenue 2015: $2,037,987Expenses 2015: $2,247,994Net Income 2015: -$210,0072015Revenue 2016: $5,641,648Expenses 2016: $2,484,295Net Income 2016: $3,157,3532016Revenue 2017: $2,085,477Expenses 2017: $2,500,933Net Income 2017: -$415,4562017Revenue 2018: $2,127,959Expenses 2018: $2,355,742Net Income 2018: -$227,7832018Revenue 2019: $1,914,902Expenses 2019: $2,341,022Net Income 2019: -$426,1202019Revenue 2020: $2,091,888Expenses 2020: $2,426,158Net Income 2020: -$334,2702020Revenue 2021: $2,094,586Expenses 2021: $2,371,073Net Income 2021: -$276,4872021Revenue 2022: $2,027,214Expenses 2022: $2,445,674Net Income 2022: -$418,4602022Revenue 2023: $2,577,244Expenses 2023: $2,894,835Net Income 2023: -$317,5912023Revenue 2024: $2,540,254Expenses 2024: $2,802,306Net Income 2024: -$262,0522024Revenue 2025: $2,920,602Expenses 2025: $2,841,973Net Income 2025: $78,6292025

Highlighted filing

2018

Revenue$2,127,959
Expenses$2,355,742
Net Income-$227,783
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 4, 2018
Return Version
2017v2.3
Gross Receipts
$2,127,959
Mission and Program Overview

Mission

The organization provides education, adult training, pediatric therapy and residence services for the mentally retarded and developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,822,420$2,506,928▼ $315,492
Land, Buildings, and Equipment, Net$1,047,514$1,232,917▲ $185,403
Accounts Receivable$86,847$94,184▲ $7,337
Cash and Non-Interest-Bearing Accounts$77,124$74,844▼ $2,280
Prepaid Expenses and Deferred Charges$2,415--
Total Assets$4,341,594$3,908,873▼ $432,721
Other Assets Total$305,274--
Liabilities
Accounts Payable and Accrued Expenses$288,294$86,500▼ $201,794
Deferred Revenue$55,796$52,652▼ $3,144
Total Liabilities$344,090$139,152▼ $204,938
Net Assets / Fund Balance
Unrestricted Net Assets$3,997,504$3,769,721▼ $227,783
Total Net Assets Fund Balance$3,997,504$3,769,721▼ $227,783
Total Liabilities and Net Assets / Fund Balance$4,341,594$3,908,873▼ $432,721

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,167,243$2,125,879$3,293,122
Equipment$65,480$553,143$618,623
Other Land Buildings$194$102,156$102,350
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bud FarreyDirector
Chuck Del VecchioDirector
Daniel W BrandtDirector
David M LongDirector
Dr Joan LuttonDirector
Maria ConsuegraDirector
Maria FogartyDirector
Russ HutchingsDirector
Sean M ClancyDirector
Sister Fausta RondenaDirector
Sister Filomena MastrangeloDirector
William KentDirector
William WebbDirector
Sister Lidia ValliExec Director
Revenue and Support

Revenue Composition

Contributions and Grants
$451,999
Program Service Revenue
$1,632,821
Investment Income
$27,089
Other Revenue
$16,050
All Other Contributions
$451,999
Change in Net Assets
$-227,783

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,127,959
Revenue Not Reported on Form 990
$290,000
Total Revenue per Audited Statements
$2,417,959
Total Revenue per Form 990
$2,127,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,392,754
Other Expenses$962,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,049,765--$1,049,765
Other Employee Benefits$273,792--$273,792
All Other Expenses$97,988$50,179-$148,167
Depreciation Depletion$146,761--$146,761
Insurance$109,126--$109,126
Payroll Taxes$69,197--$69,197
Other Expenses$69,036--$69,036
Office Expenses-$19,037-$19,037
Fees for Services Accounting-$6,000-$6,000
Total Functional Expenses$2,280,526$75,216$0$2,355,742

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,645,742
Expenses per Audited Statements$2,355,742
Total Expenses per Form 990$2,355,742
Expenses Not Reported on Form 990$290,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The sole member, is the archbishop of the archdiocese of miami and his successors in office, has the right to appoint the board of directors in accordance with the organization's bylaws.”

Form 990, Page 6, Part VI, Line 7B

“The sole member has the right to appoint the board of directors and to determine any matter which may be properly brought before the members for action.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the accounting supervisor and executive director before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The organization requires all officers and directors to fill out an annual conflict of interest statement.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of top management is reviewed and approved by independent board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of top management is reviewed and approved by independent board of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Marian Center School and Services
EIN
65-0341008
Phone
3052008927
Address
15701 NORTHWEST 37TH AVENUE, OPALOCKA, FL 33054

Signing Officer

Name
Sister Lidia Valli
Title
Exec Director
Phone
3052008927
Signed
2018-10-04

Organization Details

Principal Officer
Sister Lidia Valli
Formed
1963
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
38
Volunteers
8

Preparer

Firm
Charles a Nichols CPA
Address
2200 NE 26TH ST STE E, WILTON MANORS, FL 33305-1538
Preparer
Charles a Nichols
Phone
9545644333
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IRS990/PrincipalOfficerNm0SISTER LIDIA VALLI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND COTTAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01632821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01632821
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0405722
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028845
IRS990/PYOtherExpensesAmt01151760
IRS990/PYOtherRevenueAmt04221
IRS990/PYProgramServiceRevenueAmt01646689
IRS990/PYRevenuesLessExpensesAmt0-415456
IRS990/PYSalariesCompEmpBnftPaidAmt01349173
IRS990/PYTotalExpensesAmt02500933
IRS990/PYTotalRevenueAmt02085477
IRS990/ReconcilationRevenueExpnssAmt0-227783
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02822420
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02506928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0451999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0405722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04038133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0610733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0755541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06262128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028845
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055934
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01632821
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97170
IRS990ScheduleA/PublicSupportPY170Pct00.97620
IRS990ScheduleA/PublicSupportTotal170Amt06262128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0451999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0405722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04038133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0610733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0755541
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06262128
IRS990ScheduleA/TotalSupportAmt06444493
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt015050
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03221
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt038609
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt026781
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt042770
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0126431
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0290000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0290000
IRS990ScheduleD/EquipmentGrp/BookValueAmt065480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0553143
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0618623
IRS990ScheduleD/ExpensesNotReportedAmt0290000
IRS990ScheduleD/ExpensesSubtotalAmt02355742
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01167243
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02125879
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03293122
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0194
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0102156
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102350
IRS990ScheduleD/RevenueNotReportedAmt0290000
IRS990ScheduleD/RevenueSubtotalAmt02127959
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01232917
IRS990ScheduleD/TotalExpensesPerForm990Amt02355742
IRS990ScheduleD/TotalRevenuePerForm990Amt02127959
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02417959
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02645742
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER, IS THE ARCHBISHOP OF THE ARCHDIOCESE OF MIAMI AND HIS SUCCESSORS IN OFFICE, HAS THE RIGHT TO APPOINT THE BOARD OF DIRECTORS IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER HAS THE RIGHT TO APPOINT THE BOARD OF DIRECTORS AND TO DETERMINE ANY MATTER WHICH MAY BE PROPERLY BROUGHT BEFORE THE MEMBERS FOR ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE ACCOUNTING SUPERVISOR AND EXECUTIVE DIRECTOR BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REQUIRES ALL OFFICERS AND DIRECTORS TO FILL OUT AN ANNUAL CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF TOP MANAGEMENT IS REVIEWED AND APPROVED BY INDEPENDENT BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF TOP MANAGEMENT IS REVIEWED AND APPROVED BY INDEPENDENT BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ARCHDIOCESE OF MIAMI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CATHOLIC HEALTH SERVICESINC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0590865839
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1592645139
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MGT COMP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt09401 BISCAYNE BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt14790 N STATE ROAD 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MIAMI SHORES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LAUDERDALE LAKES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033138
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd133319
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0288263
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt150179
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ARCHDIOCESE OF MIAMI
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CATHOLIC HEALTH SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04341594
IRS990/TotalAssetsEOYAmt03908873
IRS990/TotalAssetsGrp/BOYAmt04341594
IRS990/TotalAssetsGrp/EOYAmt03908873
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0451999
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075216
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02280526
IRS990/TotalFunctionalExpensesGrp/TotalAmt02355742
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0344090
IRS990/TotalLiabilitiesEOYAmt0139152
IRS990/TotalLiabilitiesGrp/BOYAmt0344090
IRS990/TotalLiabilitiesGrp/EOYAmt0139152
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03997504
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03769721

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,908,873
Liabilities
$139,152
Net assets
$3,769,721
Revenue
$2,127,959
Expenses
$2,355,742
Net income
-$227,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.86$0.19$1.67$2.92$2.84$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.16$1.73$2.54$2.80$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.17$2.00$2.58$2.89$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.97$0.65$2.31$2.03$2.45$0.42
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.17$2.73$2.09$2.37$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.21$0.20$3.01$2.09$2.43$0.33
2019Detailed filing. Detailed filing data is available for this year.$3.48$0.14$3.34$1.91$2.34$0.43
2018Detailed filing. Detailed filing data is available for this year.$3.91$0.14$3.77$2.13$2.36$0.23
2017Detailed filing. Detailed filing data is available for this year.$4.34$0.34$4.00$2.09$2.50$0.42
2016Detailed filing. Detailed filing data is available for this year.$4.55$0.14$4.41$5.64$2.48$3.16
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.12$1.26$2.04$2.25$0.21
2014Summary only. Only limited summary data is available for this year.$1.63$0.16$1.47$2.30$2.17$0.13
2013Summary only. Only limited summary data is available for this year.$1.45$0.11$1.34$2.15$2.19$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.09$1.39$2.25
2011Summary only. Only limited summary data is available for this year.$1.55$0.13$1.42$2.42$2.50$0.08