Civic Intelligence

Peninsula Housing Development XVII D/B/A La Palma Apartments

990 • Fiscal year 2019 • EIN 11-3672728

Apr 01, 2018 to Mar 31, 2019 • Filed on Nov 18, 2019

1223 SW 4th Street Suite 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

97th percentile

1.28x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

28.65x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

5th percentile

-60%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$162,442

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 35.2% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

22nd percentile

-2.6%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Down

$10,328,928

Down $280,866 (-2.6%) from 2018

Net Assets

Down

-$2,879,630

Down $278,277 (-11%) from 2018

Liabilities

Down

$13,208,558

Down $2,589 (-0.0%) from 2018

Revenue

Down

$461,097

Down $201,731 (-30%) from 2018

Expenses

Down

$739,776

Down $18,845 (-2.5%) from 2018

Net Income

Down

-$278,679

Down $182,886 (-191%) from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $12,772,175Liabilities 2010: $13,075,213Net Assets 2010: -$303,0382010Assets 2011: $12,495,209Liabilities 2011: $13,137,718Net Assets 2011: -$642,5092011Assets 2012: $12,251,433Liabilities 2012: $13,207,815Net Assets 2012: -$956,3822012Assets 2013: $12,001,240Liabilities 2013: $13,290,204Net Assets 2013: -$1,288,9642013Assets 2014: $11,719,790Liabilities 2014: $13,304,385Net Assets 2014: -$1,584,5952014Assets 2015: $11,452,158Liabilities 2015: $13,355,013Net Assets 2015: -$1,902,8552015Assets 2016: $11,144,602Liabilities 2016: $13,384,048Net Assets 2016: -$2,239,4462016Assets 2017: $10,891,293Liabilities 2017: $13,397,255Net Assets 2017: -$2,505,9622017Assets 2018: $10,609,794Liabilities 2018: $13,211,147Net Assets 2018: -$2,601,3532018Assets 2019: $10,328,928Liabilities 2019: $13,208,558Net Assets 2019: -$2,879,6302019Assets 2020: $10,048,853Liabilities 2020: $13,241,380Net Assets 2020: -$3,192,5272020Assets 2021: $9,805,873Liabilities 2021: $13,285,428Net Assets 2021: -$3,479,5552021Assets 2022: $9,462,082Liabilities 2022: $13,183,163Net Assets 2022: -$3,721,0812022Assets 2023: $9,159,910Liabilities 2023: $13,203,064Net Assets 2023: -$4,043,1542023Assets 2024: $8,857,651Liabilities 2024: $13,220,796Net Assets 2024: -$4,363,1452024Assets 2025: $8,545,100Liabilities 2025: $13,242,812Net Assets 2025: -$4,697,7122025

Highlighted filing

2019

Assets$10,328,928
Liabilities$13,208,558
Net Assets-$2,879,630

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $589,8772010Revenue 2011: $341,259Expenses 2011: $680,623Net Income 2011: -$339,3642011Revenue 2012: $338,416Expenses 2012: $652,289Net Income 2012: -$313,8732012Revenue 2013: $338,170Expenses 2013: $671,153Net Income 2013: -$332,9832013Revenue 2014: $456,223Expenses 2014: $752,929Net Income 2014: -$296,7062014Revenue 2015: $405,257Expenses 2015: $723,918Net Income 2015: -$318,6612015Revenue 2016: $434,881Expenses 2016: $771,873Net Income 2016: -$336,9922016Revenue 2017: $463,788Expenses 2017: $730,705Net Income 2017: -$266,9172017Revenue 2018: $662,828Expenses 2018: $758,621Net Income 2018: -$95,7932018Revenue 2019: $461,097Expenses 2019: $739,776Net Income 2019: -$278,6792019Revenue 2020: $466,342Expenses 2020: $779,642Net Income 2020: -$313,3002020Revenue 2021: $486,405Expenses 2021: $773,943Net Income 2021: -$287,5382021Revenue 2022: $606,522Expenses 2022: $848,451Net Income 2022: -$241,9292022Revenue 2023: $528,755Expenses 2023: $850,272Net Income 2023: -$321,5172023Revenue 2024: $644,331Expenses 2024: $964,725Net Income 2024: -$320,3942024Revenue 2025: $724,347Expenses 2025: $1,059,317Net Income 2025: -$334,9702025

Highlighted filing

2019

Revenue$461,097
Expenses$739,776
Net Income-$278,679
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Nov 18, 2019
Return Version
2018v3.1
Gross Receipts
$461,097
Mission and Program Overview

Mission

Provide affordable housing facilities to the elderly persons.

Peninsula housing development, inc. Xvii 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$10,433,526$10,123,385▼ $310,141
Savings and Temporary Cash Investments$139,913$170,609▲ $30,696
Prepaid Expenses and Deferred Charges$12,465$10,805▼ $1,660
Cash and Non-Interest-Bearing Accounts$702$421▼ $281
Total Assets$10,609,794$10,328,928▼ $280,866
Other Assets Total$23,188$23,708▲ $520
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,662,713$12,662,713→ $0
Other Liabilities$270,652$268,258▼ $2,394
Grants Payable$261,340$261,340→ $0
Accounts Payable and Accrued Expenses$16,442$16,247▼ $195
Total Liabilities$13,211,147$13,208,558▼ $2,589
Net Assets / Fund Balance
Unrestricted Net Assets$-2,601,353$-2,879,630▼ $278,277
Total Net Assets Fund Balance$-2,601,353$-2,879,630▼ $278,277
Total Liabilities and Net Assets / Fund Balance$10,609,794$10,328,928▼ $280,866

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,046,569$3,042,455$12,089,024
Land$1,032,548-$1,032,548
Equipment$44,268$17,921$62,189
Compensation and Service Providers

Employees

NameTitleOtherTotal
Guarione DiazDir/president$107,738$107,738

Board Members and Trustees

NameTitle
Gladys BarreiroDirector
Luis FernandezDirector
Marta NavarroDirector
Noel CubelaDirector
Wilfredo AllenDirector
Sergio MasvidalDir/secretary
Raquel SwitzerDir/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$452,822
Investment Income
$1,189
Other Revenue
$7,086
Change in Net Assets
$-278,679

Audited Revenue Reconciliation

Revenue per Audited Statements
$461,097
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$461,097
Total Revenue per Form 990
$461,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$627,115
Salaries, Compensation, and Employee Benefits$112,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$320,736--$320,736
Other Salaries and Wages$80,396--$80,396
Fees for Services Management$68,966--$68,966
Insurance$47,365--$47,365
Other Employee Benefits$26,101--$26,101
Fees for Services Accounting$12,976$1,442-$14,418
Office Expenses$11,403$1,267-$12,670
All Other Expenses$11,158$924-$12,082
Other Expenses$11,166--$11,166
Payroll Taxes$6,164--$6,164
Total Functional Expenses$736,143$3,633$0$739,776

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$739,776
Expenses per Audited Statements$739,374
Total Expenses per Audited Statements$739,374
Expenses Not Reported on Financial Statements$402
Other Expense Adjustments$402
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
Due to Related Parties$211,074
Due to Sponsor$34,022
TENANTS' SECURITY DEPOSITS$22,182
Pet Deposits$980
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 of form 990 was received from the entity's independent accountants and all board members reviewed it at a meeting before sign and mail 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 released.

Filing and Contact Details

Filer

Filer Name
Peninsula Housing Development Xvii
EIN
11-3672728
Phone
3056423634
Address
1223 SW 4TH STREET SUITE 202, MIAMI, FL 33135-2407

Signing Officer

Name
Guarione Diaz
Title
President
Phone
3056423634
Signed
2019-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guarione Diaz
Formed
2003
Legal Domicile
Fl
Voting Board Members
6
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:

Tax/book depreciation difference 402.

FORM 990, PART XII, LINE 2C:

The process has not changed.

Financial Statement Notes

PART X, LINE 2:

Peninsula housing development, inc xvii 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 2015,2016 and 2017 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 march 31, 2019.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Tax/book depreciation difference 402.

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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016442
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016247
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PENINSULA HOUSING DEVELOPMENT, INC. XVII 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.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0924
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011158
IRS990/AllOtherExpensesGrp/TotalAmt012082
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARIELENA BARRETO
IRS990/BooksInCareOfDetail/PhoneNum03056423634
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01223 SW 4TH STREET SUITE 202
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033135
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0702
IRS990/CashNonInterestBearingGrp/EOYAmt0421
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01189
IRS990/CYOtherExpensesAmt0627115
IRS990/CYOtherRevenueAmt07086
IRS990/CYProgramServiceRevenueAmt0452822
IRS990/CYRevenuesLessExpensesAmt0-278679
IRS990/CYSalariesCompEmpBnftPaidAmt0112661
IRS990/CYTotalExpensesAmt0739776
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0461097
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0320736
IRS990/DepreciationDepletionGrp/TotalAmt0320736
IRS990/Desc0PROVIDE AFFORDABLE HOUSING FACILITIES TO THE ELDERLY PERSONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0736143
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01442
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012976
IRS990/FeesForServicesAccountingGrp/TotalAmt014418
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt068966
IRS990/FeesForServicesManagementGrp/TotalAmt068966
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt015515
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt525058
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0GUARIONE DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm1SERGIO MASVIDAL
IRS990/Form990PartVIISectionAGrp/PersonNm2RAQUEL SWITZER
IRS990/Form990PartVIISectionAGrp/PersonNm3WILFREDO ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4GLADYS BARREIRO
IRS990/Form990PartVIISectionAGrp/PersonNm5MARTA NAVARRO
IRS990/Form990PartVIISectionAGrp/PersonNm6NOEL CUBELA
IRS990/Form990PartVIISectionAGrp/PersonNm7LUIS FERNANDEZ
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/ReportableCompFromRltdOrgAmt092223
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5137384
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsPayableGrp/BOYAmt0261340
IRS990/GrantsPayableGrp/EOYAmt0261340
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0461097
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt047365
IRS990/InsuranceGrp/TotalAmt047365
IRS990/InvestmentIncomeGrp/ExclusionAmt01189
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01189
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03060376
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010433526
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010123385
IRS990/LandBldgEquipCostOrOtherBssAmt013183761
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE AFFORDABLE HOUSING FACILITIES TO THE ELDERLY PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012662713
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012662713
IRS990/NetAssetsOrFundBalancesBOYAmt0-2601353
IRS990/NetAssetsOrFundBalancesEOYAmt0-2879630
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01267
IRS990/OfficeExpensesGrp/ProgramServicesAmt011403
IRS990/OfficeExpensesGrp/TotalAmt012670
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023188
IRS990/OtherAssetsTotalGrp/EOYAmt023708
IRS990/OtherChangesInNetAssetsAmt0402
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026101
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026101
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt051093
IRS990/OtherExpensesGrp/ProgramServicesAmt149445
IRS990/OtherExpensesGrp/ProgramServicesAmt239174
IRS990/OtherExpensesGrp/ProgramServicesAmt311166
IRS990/OtherExpensesGrp/TotalAmt051093
IRS990/OtherExpensesGrp/TotalAmt149445
IRS990/OtherExpensesGrp/TotalAmt239174
IRS990/OtherExpensesGrp/TotalAmt311166
IRS990/OtherLiabilitiesGrp/BOYAmt0270652
IRS990/OtherLiabilitiesGrp/EOYAmt0268258
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/BusinessCd1812900
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06955
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1131
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06955
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1131
IRS990/OtherRevenueTotalAmt07086
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080396
IRS990/OtherSalariesAndWagesGrp/TotalAmt080396
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06164
IRS990/PayrollTaxesGrp/TotalAmt06164
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012465
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010805
IRS990/PrincipalOfficerNm0GUARIONE DIAZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0TENANTS' RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0205595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205595
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0767
IRS990/PYOtherExpensesAmt0649883
IRS990/PYOtherRevenueAmt0208445
IRS990/PYProgramServiceRevenueAmt0453616
IRS990/PYRevenuesLessExpensesAmt0-95793
IRS990/PYSalariesCompEmpBnftPaidAmt0108738
IRS990/PYTotalExpensesAmt0758621
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0662828
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-278679
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0459908
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139913
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0170609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0205595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0199304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0188308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0178374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0952155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0824
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03734
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01217758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0208445
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07476
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0254204
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78680
IRS990ScheduleA/PublicSupportPY170Pct00.76000
IRS990ScheduleA/PublicSupportTotal170Amt0952155
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0205595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0199304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0188308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0178374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0180574
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0952155
IRS990ScheduleA/TotalSupportAmt01210093
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt09046569
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03042455
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012089024
IRS990ScheduleD/EquipmentGrp/BookValueAmt044268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017921
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062189
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0402
IRS990ScheduleD/ExpensesSubtotalAmt0739374
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01032548
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01032548
IRS990ScheduleD/OtherExpensesNotIncludedAmt0402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1211074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt234022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO SPONSOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PET DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0461097
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PENINSULA HOUSING DEVELOPMENT, INC XVII 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 2015,2016 AND 2017 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 MARCH 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TAX/BOOK DEPRECIATION DIFFERENCE 402.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010123385
IRS990ScheduleD/TotalExpensesPerForm990Amt0739776
IRS990ScheduleD/TotalLiabilityAmt0268258
IRS990ScheduleD/TotalRevenuePerForm990Amt0461097
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0461097
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0739374
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/CompensationBasedOnRltdOrgsAmt0137384
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt025058
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARTA NAVARRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0162442
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS RECEIVED FROM THE ENTITY'S INDEPENDENT ACCOUNTANTS AND ALL BOARD MEMBERS REVIEWED IT AT A MEETING BEFORE SIGN AND MAIL 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 RELEASED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX/BOOK DEPRECIATION DIFFERENCE 402.
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd15N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CNC MANAGEMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CODEC INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2PENINSULA HOUSING DEVELOPMENT INC II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3PENINSULA HOUSING DEVELOPMENT INC III
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4PENINSULA HOUSING DEVELOPMENT INC VI

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.$8.55$13.2$4.70$0.72$1.06$0.33
2024Detailed filing. Detailed filing data is available for this year.$8.86$13.2$4.36$0.64$0.96$0.32
2023Detailed filing. Detailed filing data is available for this year.$9.16$13.2$4.04$0.53$0.85$0.32
2022Detailed filing. Detailed filing data is available for this year.$9.46$13.2$3.72$0.61$0.85$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.81$13.3$3.48$0.49$0.77$0.29
2020Detailed filing. Detailed filing data is available for this year.$10.0$13.2$3.19$0.47$0.78$0.31
2019Detailed filing. Detailed filing data is available for this year.$10.3$13.2$2.88$0.46$0.74$0.28
2018Detailed filing. Detailed filing data is available for this year.$10.6$13.2$2.60$0.66$0.76$0.10
2017Detailed filing. Detailed filing data is available for this year.$10.9$13.4$2.51$0.46$0.73$0.27
2016Detailed filing. Detailed filing data is available for this year.$11.1$13.4$2.24$0.43$0.77$0.34
2015Detailed filing. Detailed filing data is available for this year.$11.5$13.4$1.90$0.41$0.72$0.32
2014Detailed filing. Detailed filing data is available for this year.$11.7$13.3$1.58$0.46$0.75$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$13.3$1.29$0.34$0.67$0.33
2012Summary only. Only limited summary data is available for this year.$12.3$13.2$0.96$0.34$0.65$0.31
2011Summary only. Only limited summary data is available for this year.$12.5$13.1$0.64$0.34$0.68$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$13.1$0.30$0.59