Civic Intelligence

Peninsula Housing Development Inc XVI Royal Palm Apartments

990 • Fiscal year 2020 • EIN 02-0588063

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 27, 2021

1223 SW 4th Street 2nd Floor NoMiami, FL 33135-2407

(305) 642-3634

Siviq Scores

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

Liabilities / Assets

97th percentile

1.37x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

14.67x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$175,945

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

19th percentile

-2.6%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

6.8%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Down

$6,452,325

Down $171,357 (-2.6%) from 2019

Net Assets

Down

-$2,418,498

Down $166,850 (-7.4%) from 2019

Liabilities

Down

$8,870,823

Down $4,507 (-0.1%) from 2019

Revenue

Up

$604,536

Up $38,365 (+6.8%) from 2019

Expenses

Down

$766,953

Down $43,929 (-5.4%) from 2019

Net Income

Up

-$162,417

Up $82,294 (+34%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$6,452,325
Liabilities$8,870,823
Net Assets-$2,418,498

Operations Trend

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

2020

Revenue$604,536
Expenses$766,953
Net Income-$162,417
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 27, 2021
Return Version
2019v5.2
Gross Receipts
$604,536
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$6,423,984$6,220,181▼ $203,803
Cash and Non-Interest-Bearing Accounts$21,811$46,630▲ $24,819
Prepaid Expenses and Deferred Charges$32,973$35,552▲ $2,579
Total Assets$6,623,682$6,452,325▼ $171,357
Other Assets Total$144,914$149,962▲ $5,048
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,627,769$8,627,769→ $0
Other Liabilities$200,777$183,640▼ $17,137
Accounts Payable and Accrued Expenses$46,784$59,414▲ $12,630
Total Liabilities$8,875,330$8,870,823▼ $4,507
Net Assets / Fund Balance
Net Assets With Donor Restrictions$114,441$119,420▲ $4,979
Net Assets Without Donor Restrictions$-2,366,089$-2,537,918▼ $171,829
Total Net Assets Fund Balance$-2,251,648$-2,418,498▼ $166,850
Total Liabilities and Net Assets / Fund Balance$6,623,682$6,452,325▼ $171,357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,412,895$2,557,016$7,969,911
Land$650,000-$650,000
Leasehold Improvements$83,247$130,197$213,444
Equipment$72,937$49,036$121,973
Other Land Buildings$1,102$4,459$5,561
Compensation and Service Providers

Employees

NameTitleOtherTotal
Guarione DiazDirector/president$108,018$108,018

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
$604,160
Investment Income
$376
Other Revenue
$0
Change in Net Assets
$-162,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$604,536
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$604,536
Total Revenue per Form 990
$604,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$679,008
Salaries, Compensation, and Employee Benefits$87,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$224,607--$224,607
Fees for Services Management$45,312$45,312-$90,624
Insurance$63,319--$63,319
Other Salaries and Wages$55,931--$55,931
Other Employee Benefits$26,265--$26,265
Other Expenses$24,467--$24,467
Fees for Services Accounting$13,414$1,490-$14,904
Office Expenses$13,349$1,483-$14,832
All Other Expenses$9,773$836-$10,609
Payroll Taxes$5,749--$5,749
Fees for Services Legal$40$5-$45
Total Functional Expenses$717,827$49,126$0$766,953

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$771,384
Expenses per Audited Statements$766,953
Total Expenses per Form 990$766,953
Expenses Not Reported on Form 990$4,431
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$160,159
Tenant Security Deposits$23,481
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, 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, MIAMI, FL 33135-2407

Signing Officer

Name
Guarione Diaz
Title
Director/president
Phone
3056423634
Signed
2021-07-27
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 -4,433.

FORM 990, PART XII, LINE 2C:

The process has not changed.

Financial Statement Notes

PART X, LINE 2:

Peninsula housing development, inc xi is organized as not-for-profit organization and is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes is required. The organization's information returns filed with the internal revenue service have not been examined in the past. The organization is not aware of any uncertainties that could jeopardize its not-for-profit status. Therefore, no provision or liability for income taxes is deemed necessary. The organization's tax returns for the years 2016,2017 and 2018 remain subject to examination by internal revenue service. In the unlikely event an uncertain tax position existed in which the organization could incur corporate income taxes, management would evaluate whether there is a probability that the uncertain tax position taken would be sustained upon examination by a taxing authority in accordance with fasc 740-10, accounting for uncertainty in income taxes. Based on the implementation of fas asc 740-10, accounting for uncertainty in income taxes, the organization has determined that no amounts are required to be accrued for taxes or related penalties and interest for any tax positions taken through september 30, 2020.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Book over tax depreciation 4,431.

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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032973
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035552
IRS990/PrincipalOfficerNm0GUARIONE DIAZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1812300
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0598350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0598350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15810
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0545
IRS990/PYOtherExpensesAmt0711293
IRS990/PYOtherRevenueAmt01000
IRS990/PYProgramServiceRevenueAmt0564626
IRS990/PYRevenuesLessExpensesAmt0-244711
IRS990/PYSalariesCompEmpBnftPaidAmt099589
IRS990/PYTotalExpensesAmt0810882
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0566171
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-162417
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0604160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0598350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0558946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0556463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0558355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0550492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02822606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0653
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06026
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031399
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98810
IRS990ScheduleA/PublicSupportPY170Pct00.98690
IRS990ScheduleA/PublicSupportTotal170Amt02822606
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0598350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0558946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0556463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0558355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0550492
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02822606
IRS990ScheduleA/TotalSupportAmt02856743
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05412895
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02557016
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07969911
IRS990ScheduleD/EquipmentGrp/BookValueAmt072937
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121973
IRS990ScheduleD/ExpensesNotReportedAmt04431
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0766953
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0650000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0650000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt083247
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0130197
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0213444
IRS990ScheduleD/OtherExpensesIncludedAmt04431
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01102
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04459
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0160159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CNC MANAGEMENT INC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0604536
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PENINSULA HOUSING DEVELOPMENT, INC XI IS ORGANIZED AS NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE ORGANIZATION'S INFORMATION RETURNS FILED WITH THE INTERNAL REVENUE SERVICE HAVE NOT BEEN EXAMINED IN THE PAST. THE ORGANIZATION IS NOT AWARE OF ANY UNCERTAINTIES THAT COULD JEOPARDIZE ITS NOT-FOR-PROFIT STATUS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES IS DEEMED NECESSARY. THE ORGANIZATION'S TAX RETURNS FOR THE YEARS 2016,2017 AND 2018 REMAIN SUBJECT TO EXAMINATION BY INTERNAL REVENUE SERVICE. IN THE UNLIKELY EVENT AN UNCERTAIN TAX POSITION EXISTED IN WHICH THE ORGANIZATION COULD INCUR CORPORATE INCOME TAXES, MANAGEMENT WOULD EVALUATE WHETHER THERE IS A PROBABILITY THAT THE UNCERTAIN TAX POSITION TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY IN ACCORDANCE WITH FASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. BASED ON THE IMPLEMENTATION OF FAS ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION HAS DETERMINED THAT NO AMOUNTS ARE REQUIRED TO BE ACCRUED FOR TAXES OR RELATED PENALTIES AND INTEREST FOR ANY TAX POSITIONS TAKEN THROUGH SEPTEMBER 30, 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK OVER TAX DEPRECIATION 4,431.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06220181
IRS990ScheduleD/TotalExpensesPerForm990Amt0766953
IRS990ScheduleD/TotalLiabilityAmt0183640
IRS990ScheduleD/TotalRevenuePerForm990Amt0604536
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0604536
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0771384
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/CompensationBasedOnRltdOrgsAmt0150446
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt025499
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARTA NAVARRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0175945
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 -4,433.
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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