Civic Intelligence

Marian Center School and Services Inc

990 • Fiscal year 2020 • EIN 65-0341008

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 06, 2020

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

43rd percentile

0.06x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.10x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

11th percentile

-7.8%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

9.2%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$3,209,338

Down $272,563 (-7.8%) from 2019

Net Assets

Down

$3,009,331

Down $334,270 (-10.0%) from 2019

Liabilities

Up

$200,007

Up $61,707 (+45%) from 2019

Revenue

Up

$2,091,888

Up $176,986 (+9.2%) from 2019

Expenses

Up

$2,426,158

Up $85,136 (+3.6%) from 2019

Net Income

Up

-$334,270

Up $91,850 (+22%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$3,209,338
Liabilities$200,007
Net Assets$3,009,331

Operations Trend

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

2020

Revenue$2,091,888
Expenses$2,426,158
Net Income-$334,270
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 6, 2020
Return Version
2019v5.0
Gross Receipts
$2,091,888
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$2,048,527$1,571,041▼ $477,486
Land, Buildings, and Equipment, Net$1,304,290$1,188,084▼ $116,206
Cash and Non-Interest-Bearing Accounts$47,158$405,768▲ $358,610
Accounts Receivable$81,926$44,445▼ $37,481
Total Assets$3,481,901$3,209,338▼ $272,563
Liabilities
Accounts Payable and Accrued Expenses$78,819$127,473▲ $48,654
Deferred Revenue$59,481$72,534▲ $13,053
Total Liabilities$138,300$200,007▲ $61,707
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,343,601$3,009,331▼ $334,270
Total Net Assets Fund Balance$3,343,601$3,009,331▼ $334,270
Total Liabilities and Net Assets / Fund Balance$3,481,901$3,209,338▼ $272,563

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,061,922$2,373,387$3,435,309
Equipment$71,312$580,462$651,774
Other Land Buildings$54,850$101,422$156,272
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$73,625
Program Service Revenue
$1,961,934
Investment Income
$18,425
Other Revenue
$37,904
All Other Contributions
$73,625
Change in Net Assets
$-334,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,091,888
Revenue Not Reported on Form 990
$290,000
Total Revenue per Audited Statements
$2,381,888
Total Revenue per Form 990
$2,091,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,594,930
Other Expenses$831,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,253,338--$1,253,338
Other Employee Benefits$261,229--$261,229
All Other Expenses$166,755--$166,755
Depreciation Depletion$165,226--$165,226
Insurance$98,405--$98,405
Payroll Taxes$80,363--$80,363
Other Expenses$82,389$59,743-$59,743
Office Expenses-$12,324-$12,324
Fees for Services Accounting-$6,000-$6,000
Fees for Services Legal$2,459--$2,459
Total Functional Expenses$2,348,091$78,067$0$2,426,158

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,716,158
Expenses per Audited Statements$2,426,158
Total Expenses per Form 990$2,426,158
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 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
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
2020-10-06

Organization Details

Principal Officer
Sister Lidia Valli
Formed
1963
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
44

Preparer

Firm
Charles a Nichols CPA
Address
2200 NE 26TH ST STE E, WILTON MANORS, FL 33305-1538
Preparer
Charles a Nichols
Phone
9545644333
Raw XML AppendixShowing 400 of 462 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt078819
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0127473
IRS990/AccountsReceivableGrp/BOYAmt081926
IRS990/AccountsReceivableGrp/EOYAmt044445
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES EDUCATION, ADULT TRAINING, PEDIATRIC THERAPY AND RESIDENCE SERVICES FOR THE MENTALLY RETARDED AND DEVELOPMENTALLY DISABLED.
IRS990/AllOtherContributionsAmt073625
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0166755
IRS990/AllOtherExpensesGrp/TotalAmt0166755
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CLAUDIA MOLINA
IRS990/BooksInCareOfDetail/PhoneNum09544841515
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015701 NORTHWEST 37TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033054
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt047158
IRS990/CashNonInterestBearingGrp/EOYAmt0405768
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt073625
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018425
IRS990/CYOtherExpensesAmt0831228
IRS990/CYOtherRevenueAmt037904
IRS990/CYProgramServiceRevenueAmt01961934
IRS990/CYRevenuesLessExpensesAmt0-334270
IRS990/CYSalariesCompEmpBnftPaidAmt01594930
IRS990/CYTotalExpensesAmt02426158
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02091888
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt059481
IRS990/DeferredRevenueGrp/EOYAmt072534
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0165226
IRS990/DepreciationDepletionGrp/TotalAmt0165226
IRS990/Desc0THE ORGANIZATION IS A MULTIFUNCTIONAL PROGRAM FOR THE MENTALLY RETARDED AND DEVELOPMENTALLY HANDICAPPED. A SCHOOL, WORKSHOP, AND RESIDENCE FACILITY ARE PROVIDED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02348091
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02459
IRS990/FeesForServicesLegalGrp/TotalAmt02459
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL W BRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm1SEAN M CLANCY
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIA CONSUEGRA
IRS990/Form990PartVIISectionAGrp/PersonNm3BUD FARREY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIA FOGARTY
IRS990/Form990PartVIISectionAGrp/PersonNm5RUSS HUTCHINGS
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM KENT
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID M LONG
IRS990/Form990PartVIISectionAGrp/PersonNm8SISTER FILOMENA MASTRANGELO
IRS990/Form990PartVIISectionAGrp/PersonNm9SISTER FAUSTA RONDENA
IRS990/Form990PartVIISectionAGrp/PersonNm10SISTER LIDIA VALLI
IRS990/Form990PartVIISectionAGrp/PersonNm11CHUCK DEL VECCHIO
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM WEBB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02091888
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt098405
IRS990/InsuranceGrp/TotalAmt098405
IRS990/InvestmentIncomeGrp/ExclusionAmt018425
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018425
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03055271
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01304290
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01188084
IRS990/LandBldgEquipCostOrOtherBssAmt04243355
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES EDUCATION, ADULT TRAINING, PEDIATRIC THERAPY AND RESIDENCE SERVICES FOR THE MENTALLY RETARDED AND DEVELOPMENTALLY DISABLED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03343601
IRS990/NetAssetsOrFundBalancesEOYAmt03009331
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03343601
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03009331
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012324
IRS990/OfficeExpensesGrp/TotalAmt012324
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0261229
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0261229
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3MANAGEMENT FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059743
IRS990/OtherExpensesGrp/ProgramServicesAmt0124699
IRS990/OtherExpensesGrp/ProgramServicesAmt1113228
IRS990/OtherExpensesGrp/ProgramServicesAmt282389
IRS990/OtherExpensesGrp/TotalAmt0124699
IRS990/OtherExpensesGrp/TotalAmt1113228
IRS990/OtherExpensesGrp/TotalAmt282389
IRS990/OtherExpensesGrp/TotalAmt359743
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt037904
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037904
IRS990/OtherRevenueTotalAmt037904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01253338
IRS990/OtherSalariesAndWagesGrp/TotalAmt01253338
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt080363
IRS990/PayrollTaxesGrp/TotalAmt080363
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SISTER LIDIA VALLI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND COTTAGE
IRS990/ProgramServiceRevenueGrp/Desc1LOAN FORGIVENESS-PPP PROGRAM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0247770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01714164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01714164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1247770
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0158016
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023230
IRS990/PYOtherExpensesAmt0907825
IRS990/PYOtherRevenueAmt044953
IRS990/PYProgramServiceRevenueAmt01688703
IRS990/PYRevenuesLessExpensesAmt0-426120
IRS990/PYSalariesCompEmpBnftPaidAmt01433197
IRS990/PYTotalExpensesAmt02341022
IRS990/PYTotalRevenueAmt01914902
IRS990/ReconcilationRevenueExpnssAmt0-334270
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02048527
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01571041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0158016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0451999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0405722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04038133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05127495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028845
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt097589
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05035688
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91390
IRS990ScheduleA/PublicSupportPY170Pct00.96480
IRS990ScheduleA/PublicSupportTotal170Amt05127495
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0451999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0405722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04038133
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05127495
IRS990ScheduleA/TotalSupportAmt05610591
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0284674
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt043953
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt015050
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03221
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt038609
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0385507
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/DonatedServicesAndUseFcltsAmt0290000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0290000
IRS990ScheduleD/EquipmentGrp/BookValueAmt071312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0580462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0651774
IRS990ScheduleD/ExpensesNotReportedAmt0290000
IRS990ScheduleD/ExpensesSubtotalAmt02426158
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01061922
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02373387
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03435309
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054850
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101422
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0156272
IRS990ScheduleD/RevenueNotReportedAmt0290000
IRS990ScheduleD/RevenueSubtotalAmt02091888
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01188084
IRS990ScheduleD/TotalExpensesPerForm990Amt02426158
IRS990ScheduleD/TotalRevenuePerForm990Amt02091888
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02381888
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02716158
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/InvolvedAmt0243545
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt159743
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03481901
IRS990/TotalAssetsEOYAmt03209338
IRS990/TotalAssetsGrp/BOYAmt03481901
IRS990/TotalAssetsGrp/EOYAmt03209338
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073625
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078067

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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