Civic Intelligence

Careersource Palm Beach County Inc.

990 • Fiscal year 2015 • EIN 65-0709274

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 26, 2016

3400 Belvedere RoadWest Palm Beach, FL 33406

(561) 340-1060

Siviq Scores

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

Liabilities / Assets

58th percentile

0.33x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.05x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$213,787

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-3.2%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,199,078

Up $273,584 (+14%) from 2014

Net Assets

Up

$1,473,803

Up $529,743 (+56%) from 2014

Liabilities

Down

$725,275

Down $256,159 (-26%) from 2014

Revenue

Down

$14,542,236

Down $488,379 (-3.2%) from 2014

Expenses

Down

$14,012,493

Down $924,704 (-6.2%) from 2014

Net Income

Up

$529,743

Up $436,325 (+467%) from 2014

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: $1,583,134Liabilities 2011: $956,632Net Assets 2011: $626,5022011Assets 2012: $3,542,168Liabilities 2012: $2,850,677Net Assets 2012: $691,4912012Assets 2013: $2,219,756Liabilities 2013: $1,369,114Net Assets 2013: $850,6422013Assets 2014: $1,925,494Liabilities 2014: $981,434Net Assets 2014: $944,0602014Assets 2015: $2,199,078Liabilities 2015: $725,275Net Assets 2015: $1,473,8032015Assets 2016: $2,514,805Liabilities 2016: $899,692Net Assets 2016: $1,615,1132016Assets 2017: $2,532,208Liabilities 2017: $1,069,871Net Assets 2017: $1,462,3372017Assets 2018: $2,855,692Liabilities 2018: $1,385,546Net Assets 2018: $1,470,1462018Assets 2019: $2,637,188Liabilities 2019: $1,222,624Net Assets 2019: $1,414,5642019Assets 2020: $2,693,415Liabilities 2020: $1,259,508Net Assets 2020: $1,433,9072020Assets 2021: $2,946,259Liabilities 2021: $1,567,499Net Assets 2021: $1,378,7602021Assets 2022: $2,317,114Liabilities 2022: $887,352Net Assets 2022: $1,429,7622022Assets 2023: $5,897,695Liabilities 2023: $4,469,827Net Assets 2023: $1,427,8682023Assets 2024: $5,830,516Liabilities 2024: $4,360,866Net Assets 2024: $1,469,6502024Assets 2025: $4,813,723Liabilities 2025: $3,516,174Net Assets 2025: $1,297,5492025

Highlighted filing

2015

Assets$2,199,078
Liabilities$725,275
Net Assets$1,473,803

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $18,848,131Expenses 2011: $18,738,950Net Income 2011: $109,1812011Revenue 2012: $18,287,203Expenses 2012: $18,222,214Net Income 2012: $64,9892012Revenue 2013: $19,333,144Expenses 2013: $19,173,993Net Income 2013: $159,1512013Revenue 2014: $15,030,615Expenses 2014: $14,937,197Net Income 2014: $93,4182014Revenue 2015: $14,542,236Expenses 2015: $14,012,493Net Income 2015: $529,7432015Revenue 2016: $13,085,663Expenses 2016: $12,944,353Net Income 2016: $141,3102016Revenue 2017: $13,617,518Expenses 2017: $13,770,294Net Income 2017: -$152,7762017Revenue 2018: $13,618,454Expenses 2018: $13,610,645Net Income 2018: $7,8092018Revenue 2019: $14,865,183Expenses 2019: $14,920,765Net Income 2019: -$55,5822019Revenue 2020: $15,629,754Expenses 2020: $15,610,411Net Income 2020: $19,3432020Revenue 2021: $16,311,412Expenses 2021: $16,366,559Net Income 2021: -$55,1472021Revenue 2022: $14,436,935Expenses 2022: $14,385,933Net Income 2022: $51,0022022Revenue 2023: $13,770,315Expenses 2023: $13,772,209Net Income 2023: -$1,8942023Revenue 2024: $12,648,541Expenses 2024: $12,606,759Net Income 2024: $41,7822024Revenue 2025: $11,001,701Expenses 2025: $11,173,802Net Income 2025: -$172,1012025

Highlighted filing

2015

Revenue$14,542,236
Expenses$14,012,493
Net Income$529,743
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 26, 2016
Return Version
2014v6.0
Gross Receipts
$14,542,236
Mission and Program Overview

Mission

The primary exempt purpose of careersource palm beach county, inc. Is crafting and overseeing a workforce development strategy that is responsive to the needs and concerns of employers and job seekers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$274,737$734,062▲ $459,325
Land, Buildings, and Equipment, Net$364,244$733,155▲ $368,911
Cash and Non-Interest-Bearing Accounts$896,233$582,706▼ $313,527
Prepaid Expenses and Deferred Charges$390,280$149,155▼ $241,125
Total Assets$1,925,494$2,199,078▲ $273,584
Liabilities
Accounts Payable and Accrued Expenses$794,326$660,748▼ $133,578
Other Liabilities$187,108$64,527▼ $122,581
Total Liabilities$981,434$725,275▼ $256,159
Net Assets / Fund Balance
Unrestricted Net Assets$944,060$1,473,803▲ $529,743
Total Net Assets Fund Balance$944,060$1,473,803▲ $529,743
Total Liabilities and Net Assets / Fund Balance$1,925,494$2,199,078▲ $273,584

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$393,873$530,129$924,002
Leasehold Improvements$331,931$134,807$466,738
Other Land Buildings$7,351$27,925$35,276
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert S CraigPresident/CEOFT$188,028$25,759$213,787
Gerry GenoveseVP of Business ServicesFT$150,740$19,387$170,127
Erica ScarpatiCFOFT$140,371$11,429$151,800
Tom VeenstraDirector - Support ServiceFT$123,738$4,315$128,053
Helen OttSenior DirectorFT$107,818$10,447$118,265
Norman CushonDirector - Client ServicesFT$106,784$6,763$113,547
Paul HedermanExecutive VPFT$107,979$66$108,045

Highest Paid Contractors

ContractorServicesLocationCompensation
Palm Beach Workforce Dev ConsortiumEmployee Leasing3400 BELVEDERE ROAD, West Palm Beach, FL 33406$7,456,896
Manpower INCStaffing1211 PROSPERITY FARMS RD, Palm Beach Gardens, FL 33410$770,070
PC Professor WpbTraining6000 OKEECHOBEE BLVD 200, West Palm Beach, FL 33417$509,797
Nurse Assistant Training School INCTraining5154 OKEECHOBEE BLVD SUITE 210, West Palm Beach, FL 33417$328,012
Champion Solutions Group INCTraining791 PARK OF COMMERCE BLVD SUITE 20, Boca Raton, FL 33487$297,079
Revenue and Support

Revenue Composition

Contributions and Grants
$14,359,972
Program Service Revenue
$174,718
Investment Income
$435
Other Revenue
$7,111
All Other Contributions
$19,052
Change in Net Assets
$529,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,542,236
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,542,236
Total Revenue per Form 990
$14,542,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,581,502
Grants and Similar Amounts Paid$3,430,991
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$7,207,186$1,040,513-$8,247,699
Grants to Domestic Individuals$3,430,991--$3,430,991
Occupancy$687,402$36,856-$724,258
Depreciation Depletion$147,673--$147,673
Fees for Services Accounting$51,411$82,905-$134,316
Travel$92,127$5,445-$97,572
Insurance$79,779$8,866-$88,645
All Other Expenses$62,515$8,266-$70,781
Conferences and Meetings$37,099$9,490-$46,589
Other Expenses$21,208$2,683-$23,891
Fees for Services Legal-$21,450-$21,450
Office Expenses$10,702$45-$10,747
Total Functional Expenses$12,705,693$1,306,800$0$14,012,493

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,012,493
Total Expenses per Audited Statements$14,012,493
Total Expenses per Form 990$14,012,493
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Funds Received in Advance$64,527
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, Part VI, Section A, Line 7A

Private sector board members are appointed by the palm beach board of county commissioners (17 seats) and the municipalities of south bay (1 seat), delray beach (1 seat) and palm beach gardens (1 seat). Mandatory board members (15 seats) are appointed by the palm beach workforce development consortium.

Form 990, Part VI, Section A, Line 7B

Decisions subject to approval of members: -careersource palm beach county, inc. Board member appointments -authority levels for property and procurement processes and procedures -selection of contractors and amendment of contracts exceeding $250,000 -alliance's workforce development plan (local workforce services plan submitted annually to the florida agency for workforce innovation.)

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by the cfo and the president/ceo prior to being filed.

Form 990, Part VI, Section B, Line 12C

If someone reports a conflict of interest, the organization takes action in accordance with the employee handbook and the board of directors manual.

Form 990, Part VI, Section B, Line 15

Compensation process for top official: the ceo's performance is evaluated by the board of directors annually. An independent salary survey is performed every two years. Compensation process for officers: the consortium operates under a compensation plan developed internally and reviewed and approved by the ceo/president and the chairman of the board. In accordance with the consortium policy, an independent salary survey is performed every two years.

Form 990, Part VI, Section C, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Careersource Palm Beach County Inc
EIN
65-0709274
Phone
5613401060
Address
3400 BELVEDERE ROAD, WEST PALM BEACH, FL 33406

Signing Officer

Name
Robert S Craig
Title
President
Phone
5613401061
Signed
2016-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert S Craig
Formed
1996
Legal Domicile
Fl
Voting Board Members
28
Independent Board Members
28
Employees
111
Volunteers
0

Preparer

Firm
Cbiz Mhm LLC
Address
1675 N MILITARY TRAIL FIFTH FLOOR, BOCA RATON, FL 33486
Preparer
Michael Fisher
Phone
5619945050
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Leased employee expenses: program service expenses 6,444,333. Management and general expenses 1,012,563. Fundraising expenses 0. Total expenses 7,456,896. Consulting fees: program service expenses 51,477. Management and general expenses 4,175. Fundraising expenses 0. Total expenses 55,652. Outreach services: program service expenses 73,907. Management and general expenses 1,726. Fundraising expenses 0. Total expenses 75,633. Contractual services: program service expenses 53,469. Management and general expenses 1,680. Fundraising expenses 0. Total expenses 55,149. Temporary staff: program service expenses 584,000. Management and general expenses 20,369. Fundraising expenses 0. Total expenses 604,369.

Form 990, Part IX, Statement of Functional Expenses, Line 11G

Careersource palm beach county, inc. Leases all of its employees from palm beach workforce development consortium (ein 42-1738314) a special district governmental entity, operating as an employee leasing company. Palm beach workforce development consortium is managed and operated by the officers and staff of careersource palm beach county, inc. The employer of record for the entire staff of careersource palm beach county, inc. Is palm beach workforce development consortium. Therefore, all costs paid to palm beach workforce development consortium for personnel compensation and employee benefits are recorded as employee leasing expense rather than salaries and wages, payroll taxes, employee benefits, or retirement plan contributions and costs.

FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require the organization's management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service ("irs"). Management has analyzed the tax positions taken by the organization, and has concluded that as of june 30, 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.

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IRS990/ActivityOrMissionDesc0THE PRIMARY EXEMPT PURPOSE OF CAREERSOURCE PALM BEACH COUNTY, INC. IS CRAFTING AND OVERSEEING A WORKFORCE DEVELOPMENT STRATEGY THAT IS RESPONSIVE TO THE NEEDS AND CONCERNS OF EMPLOYERS AND JOB SEEKERS.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2825759
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2966
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3011429
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3119387
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt326763
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt334315
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3410447
IRS990/Form990PartVIISectionAGrp/PersonNm0KENNETH KIRBY
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLENE SZABO
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER G COTHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm3PRISCILLA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID H TALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5DENNIS GALLON
IRS990/Form990PartVIISectionAGrp/PersonNm6DENNIS MILES
IRS990/Form990PartVIISectionAGrp/PersonNm7DOROTHY ELLINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm8DWIGHT MATTINGLY
IRS990/Form990PartVIISectionAGrp/PersonNm9EDMUND N ROSARIO
IRS990/Form990PartVIISectionAGrp/PersonNm10EDUARDO GRUVMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11ELIO PATINO
IRS990/Form990PartVIISectionAGrp/PersonNm12DR GENIFER JONES JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm13GEORGE T ELMORE
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES J MARTINI
IRS990/Form990PartVIISectionAGrp/PersonNm15JAVIN WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm16KELLY SMALLRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm17KIMBERLY K LEA
IRS990/Form990PartVIISectionAGrp/PersonNm18LAURIE GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm19LOIS MONROE
IRS990/Form990PartVIISectionAGrp/PersonNm20MARK H BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm21MARY L WATFORD
IRS990/Form990PartVIISectionAGrp/PersonNm22MEL COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23PETER J APPLEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm24RICHARD RADCLIFFE
IRS990/Form990PartVIISectionAGrp/PersonNm25ROGER HUDSPETH II
IRS990/Form990PartVIISectionAGrp/PersonNm26STEVEN M PARRISH
IRS990/Form990PartVIISectionAGrp/PersonNm27TROY MCLELLAN
IRS990/Form990PartVIISectionAGrp/PersonNm28ROBERT S CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm29PAUL HEDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm30ERICA SCARPATI
IRS990/Form990PartVIISectionAGrp/PersonNm31GERRY GENOVESE
IRS990/Form990PartVIISectionAGrp/PersonNm32NORMAN CUSHON
IRS990/Form990PartVIISectionAGrp/PersonNm33TOM VEENSTRA
IRS990/Form990PartVIISectionAGrp/PersonNm34HELEN OTT
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28188028
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29107979
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30140371
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31150740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32106784
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33123738
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34107818
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR / DIRECTOR
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/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt29EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt30CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt31VP OF BUSINESS SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR - CLIENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR - SUPPORT SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt34SENIOR DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GovernmentGrantsAmt014340920
IRS990/GrantAmt03430991
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03430991
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03430991
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014542236
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08866
IRS990/InsuranceGrp/ProgramServicesAmt079779
IRS990/InsuranceGrp/TotalAmt088645
IRS990/InvestmentIncomeGrp/ExclusionAmt0435
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0435
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0159
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0692861
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0364244
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0733155
IRS990/LandBldgEquipCostOrOtherBssAmt01426016
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00

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.$4.81$3.52$1.30$11.0$11.2$0.17
2024Detailed filing. Detailed filing data is available for this year.$5.83$4.36$1.47$12.6$12.6$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.90$4.47$1.43$13.8$13.8$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.89$1.43$14.4$14.4$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$1.57$1.38$16.3$16.4$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.69$1.26$1.43$15.6$15.6$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.64$1.22$1.41$14.9$14.9$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.86$1.39$1.47$13.6$13.6$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.53$1.07$1.46$13.6$13.8$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.90$1.62$13.1$12.9$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.73$1.47$14.5$14.0$0.53
2014Summary only. Only limited summary data is available for this year.$1.93$0.98$0.94$15.0$14.9$0.09
2013Summary only. Only limited summary data is available for this year.$2.22$1.37$0.85$19.3$19.2$0.16
2012Summary only. Only limited summary data is available for this year.$3.54$2.85$0.69$18.3$18.2$0.06
2011Summary only. Only limited summary data is available for this year.$1.58$0.96$0.63$18.8$18.7$0.11