Civic Intelligence

Peninsula Housing Development Inc XVI Royal Palm Apartments

990 • Fiscal year 2018 • EIN 02-0588063

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 17, 2019

Organization ProfileN/A
1223 SW 4th Street 2nd Floor No 202Miami, FL 33135-2407

(305) 642-3634

Siviq Scores

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

Liabilities / Assets

96th percentile

1.29x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

15.62x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

10th percentile

-27%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$159,365

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

29th percentile

-2.8%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-0.2%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$6,807,453

Down $199,352 (-2.8%) from 2017

Net Assets

Down

-$1,998,748

Down $162,680 (-8.9%) from 2017

Liabilities

Down

$8,806,201

Down $36,672 (-0.4%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin10th percentile

Revenue

Down

$563,913

Down $1,039 (-0.2%) from 2017

Expenses

Down

$718,937

Down $15,772 (-2.1%) from 2017

Net Income

Up

-$155,024

Up $14,733 (+8.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $8,237,359Liabilities 2010: $8,859,084Net Assets 2010: -$621,7252010Assets 2011: $8,067,595Liabilities 2011: $8,887,726Net Assets 2011: -$820,1312011Assets 2012: $7,888,528Liabilities 2012: $8,901,791Net Assets 2012: -$1,013,2632012Assets 2013: $7,711,300Liabilities 2013: $8,940,203Net Assets 2013: -$1,228,9032013Assets 2014: $7,547,018Liabilities 2014: $8,868,456Net Assets 2014: -$1,321,4382014Assets 2015: $7,400,043Liabilities 2015: $8,875,702Net Assets 2015: -$1,475,6592015Assets 2016: $7,215,056Liabilities 2016: $8,873,713Net Assets 2016: -$1,658,6572016Assets 2017: $7,006,805Liabilities 2017: $8,842,873Net Assets 2017: -$1,836,0682017Assets 2018: $6,807,453Liabilities 2018: $8,806,201Net Assets 2018: -$1,998,7482018Assets 2019: $6,623,682Liabilities 2019: $8,875,330Net Assets 2019: -$2,251,6482019Assets 2020: $6,452,325Liabilities 2020: $8,870,823Net Assets 2020: -$2,418,4982020Assets 2021: $6,197,082Liabilities 2021: $8,803,817Net Assets 2021: -$2,606,7352021Assets 2022: $6,016,671Liabilities 2022: $8,853,581Net Assets 2022: -$2,836,9102022Assets 2023: $5,785,516Liabilities 2023: $8,828,939Net Assets 2023: -$3,043,4232023Assets 2024: $5,661,089Liabilities 2024: $8,854,267Net Assets 2024: -$3,193,1782024

Highlighted filing

2018

Assets$6,807,453
Liabilities$8,806,201
Net Assets-$1,998,748
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $630,4002010Revenue 2011: $439,089Expenses 2011: $635,446Net Income 2011: -$196,3572011Expenses 2012: $676,7222012Revenue 2013: $485,729Expenses 2013: $698,095Net Income 2013: -$212,3662013Revenue 2014: $615,914Expenses 2014: $700,794Net Income 2014: -$84,8802014Revenue 2015: $550,932Expenses 2015: $697,498Net Income 2015: -$146,5662015Revenue 2016: $557,171Expenses 2016: $732,515Net Income 2016: -$175,3442016Revenue 2017: $564,952Expenses 2017: $734,709Net Income 2017: -$169,7572017Revenue 2018: $563,913Expenses 2018: $718,937Net Income 2018: -$155,0242018Revenue 2019: $566,171Expenses 2019: $810,882Net Income 2019: -$244,7112019Revenue 2020: $604,536Expenses 2020: $766,953Net Income 2020: -$162,4172020Revenue 2021: $625,195Expenses 2021: $809,000Net Income 2021: -$183,8052021Revenue 2022: $633,040Expenses 2022: $859,372Net Income 2022: -$226,3322022Revenue 2023: $657,671Expenses 2023: $861,505Net Income 2023: -$203,8342023Revenue 2024: $769,433Expenses 2024: $922,351Net Income 2024: -$152,9182024

Highlighted filing

2018

Revenue$563,913
Expenses$718,937
Net Income-$155,024
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 17, 2019
Return Version
2017v2.3
Gross Receipts
$563,913
Mission and Program Overview

Mission

Provide affordable housing facilities to the elderly persons.

Peninsula housing development inc xvi is a nonprofit organization incorporated under the laws and statutes of the state of florida for the purpose of developing, owning and operating a hud 202 project which provides affordable housing facilities to the elderly persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,798,824$6,604,933▼ $193,891
Prepaid Expenses and Deferred Charges$30,955$32,717▲ $1,762
Cash and Non-Interest-Bearing Accounts$2,913$7,657▲ $4,744
Total Assets$7,006,805$6,807,453▼ $199,352
Other Assets Total$174,113$162,146▼ $11,967
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,627,769$8,627,769→ $0
Other Liabilities$168,050$135,783▼ $32,267
Accounts Payable and Accrued Expenses$47,054$42,649▼ $4,405
Total Liabilities$8,842,873$8,806,201▼ $36,672
Net Assets / Fund Balance
Temporarily Rstr Net Assets$144,881$132,539▼ $12,342
Unrestricted Net Assets$-1,980,949$-2,131,287▼ $150,338
Total Net Assets Fund Balance$-1,836,068$-1,998,748▼ $162,680
Total Liabilities and Net Assets / Fund Balance$7,006,805$6,807,453▼ $199,352

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,811,391$2,158,520$7,969,911
Land$650,000-$650,000
Leasehold Improvements$90,869$91,850$182,719
Equipment$50,648$26,942$77,590
Other Land Buildings$2,025$3,536$5,561
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleOtherTotal
Guarione DiazDirector/president$107,618$107,618

Board Members and Trustees

NameTitle
Gladys BarreiroDirector
Luis FernandezDirector
Marta NavarroDirector
Noel CubelaDirector
Wilfredo AllenDirector
Sergio MasvidalDirector/secretary
Raquel C SwitzerDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$561,338
Investment Income
$570
Other Revenue
$2,005
Change in Net Assets
$-155,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$563,913
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$563,913
Total Revenue per Form 990
$563,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$605,405
Salaries, Compensation, and Employee Benefits$113,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$218,179--$218,179
Fees for Services Management$42,101$42,101-$84,202
Other Salaries and Wages$82,447--$82,447
Insurance$56,856--$56,856
Other Employee Benefits$25,029--$25,029
All Other Expenses$14,732$1,205-$15,937
Fees for Services Accounting$13,414$1,490-$14,904
Office Expenses$12,778$1,420-$14,198
Other Expenses$10,345--$10,345
Payroll Taxes$6,056--$6,056
Total Functional Expenses$672,721$46,216$0$718,937

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$726,593
Expenses per Audited Statements$718,937
Total Expenses per Form 990$718,937
Expenses Not Reported on Form 990$7,656
Expenses Not Reported on Financial Statements$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
Cnc Management Inc$111,684
Tenant Security Deposits$24,099
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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, Part VI, Section B, Line 11B

“A copy was received from the entitie's independent accountants and all board members reviewed it at a meeting before signing and mailing it.”

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

“The officers, directors, and key employees are required, annually in a meeting, to disclose interests that could give rise to conflict.”

Form 990, Part VI, Section C, Line 19

“By written request the required information will be provided”

Filing and Contact Details

Filer

Filer Name
Peninsula Housing Development Inc Xvi
EIN
02-0588063
Phone
3056423634
Address
1223 SW 4TH STREET 2ND FLOOR NO 202, MIAMI, FL 33135-2407

Signing Officer

Name
Guarione Diaz
Title
Director/president
Phone
3056423634
Signed
2019-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guarione Diaz
Formed
2001
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Glsc & Company Pllc
Address
6303 BLUE LAGOON DRIVE SUITE 200, MIAMI, FL 33126
Preparer
Eduard a Baltar
Phone
3053730123
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Books over tax depreciation -7,656.”

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Book over tax depreciation 7,656.”

Raw XML AppendixShowing 400 of 676 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0594
IRS990/PYOtherExpensesAmt0619509
IRS990/PYOtherRevenueAmt0843
IRS990/PYProgramServiceRevenueAmt0563515
IRS990/PYRevenuesLessExpensesAmt0-169757
IRS990/PYSalariesCompEmpBnftPaidAmt0115200
IRS990/PYTotalExpensesAmt0734709
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0564952
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-155024
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0563343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0556463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0558355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0550492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0542224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0481178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02688712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0858
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0133878
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0160903
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94250
IRS990ScheduleA/PublicSupportPY170Pct00.94140
IRS990ScheduleA/PublicSupportTotal170Amt02688712
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0556463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0558355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0550492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0542224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0481178
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02688712
IRS990ScheduleA/TotalSupportAmt02852882
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05811391
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02158520
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07969911
IRS990ScheduleD/EquipmentGrp/BookValueAmt050648
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026942
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077590
IRS990ScheduleD/ExpensesNotReportedAmt07656
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0718937
IRS990ScheduleD/LandGrp/BookValueAmt0650000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0650000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt090869
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt091850
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0182719
IRS990ScheduleD/OtherExpensesIncludedAmt07656
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02025
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03536
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0111684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CNC MANAGEMENT INC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0563913
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK OVER TAX DEPRECIATION 7,656.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06604933
IRS990ScheduleD/TotalExpensesPerForm990Amt0718937
IRS990ScheduleD/TotalLiabilityAmt0135783
IRS990ScheduleD/TotalRevenuePerForm990Amt0563913
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0563913
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0726593
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0134404
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024961
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARTA NAVARRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0159365
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY WAS RECEIVED FROM THE ENTITIE'S INDEPENDENT ACCOUNTANTS AND ALL BOARD MEMBERS REVIEWED IT AT A MEETING BEFORE SIGNING AND MAILING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED, ANNUALLY IN A MEETING, TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY WRITTEN REQUEST THE REQUIRED INFORMATION WILL BE PROVIDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOKS OVER TAX DEPRECIATION -7,656.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd12N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd13N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd14N/A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,807,453
Liabilities
$8,806,201
Net assets
-$1,998,748
Revenue
$563,913
Expenses
$718,937
Net income
-$155,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$8.85$3.19$0.77$0.92$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.79$8.83$3.04$0.66$0.86$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$8.85$2.84$0.63$0.86$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$8.80$2.61$0.63$0.81$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$8.87$2.42$0.60$0.77$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$8.88$2.25$0.57$0.81$0.24
2018Detailed filing. Detailed filing data is available for this year.$6.81$8.81$2.00$0.56$0.72$0.16
2017Detailed filing. Detailed filing data is available for this year.$7.01$8.84$1.84$0.56$0.73$0.17
2016Detailed filing. Detailed filing data is available for this year.$7.22$8.87$1.66$0.56$0.73$0.18
2015Detailed filing. Detailed filing data is available for this year.$7.40$8.88$1.48$0.55$0.70$0.15
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.55$8.87$1.32$0.62$0.70$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$8.94$1.23$0.49$0.70$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$8.90$1.01$0.68
2011Summary only. Only limited summary data is available for this year.$8.07$8.89$0.82$0.44$0.64$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.24$8.86$0.62$0.63