Civic Intelligence

Philip Murray House Inc

990 • Fiscal year 2016 • EIN 23-1686383

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 01, 2017

Organization ProfileN/A
300 71st Street No 302Miami Beach, FL 33141

(305) 534-8241

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2016

Net Margin

96th percentile

91%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2016 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2016

Asset Growth

96th percentile

118%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

166%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$7,627,543

Up $4,123,869 (+118%) from 2015

Net Assets

Up

$7,627,543

Up $6,048,066 (+383%) from 2015

Liabilities

Down

$0

Down $1,924,197 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin96th percentile

Revenue

Up

$6,644,158

Up $4,143,812 (+166%) from 2015

Expenses

Down

$596,092

Down $1,682,927 (-74%) from 2015

Net Income

Up

$6,048,066

Up $5,826,739 (+2633%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$10M$5.0M$0Assets 2010: $3,647,916Liabilities 2010: $2,511,292Net Assets 2010: $1,136,6242010Assets 2011: $3,463,248Liabilities 2011: $2,402,751Net Assets 2011: $1,060,4972011Assets 2012: $3,416,251Liabilities 2012: $2,228,812Net Assets 2012: $1,187,4392012Assets 2013: $3,501,628Liabilities 2013: $2,146,044Net Assets 2013: $1,355,5842013Assets 2014: $3,540,113Liabilities 2014: $2,181,963Net Assets 2014: $1,358,1502014Assets 2015: $3,503,674Liabilities 2015: $1,924,197Net Assets 2015: $1,579,4772015Assets 2016: $7,627,543Liabilities 2016: $0Net Assets 2016: $7,627,5432016Assets 2017: $8,038,864Liabilities 2017: $0Net Assets 2017: $8,038,8642017Assets 2018: $7,767,047Liabilities 2018: $0Net Assets 2018: $7,767,0472018Assets 2019: $7,762,775Liabilities 2019: $0Net Assets 2019: $7,762,7752019Assets 2020: $7,771,047Liabilities 2020: $4,282Net Assets 2020: $7,766,7652020Assets 2021: $7,985,128Liabilities 2021: $0Net Assets 2021: $7,985,1282021Assets 2022: $8,105,284Liabilities 2022: $0Net Assets 2022: $8,105,2842022Assets 2023: $8,299,801Liabilities 2023: $5,485Net Assets 2023: $8,294,3162023Assets 2024: $8,540,950Liabilities 2024: $0Net Assets 2024: $8,540,9502024

Highlighted filing

2016

Assets$7,627,543
Liabilities$0
Net Assets$7,627,543
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,110,8212010Expenses 2011: $2,259,6382011Revenue 2012: $2,174,125Expenses 2012: $2,047,183Net Income 2012: $126,9422012Expenses 2013: $2,222,2222013Revenue 2014: $2,428,925Expenses 2014: $2,426,359Net Income 2014: $2,5662014Revenue 2015: $2,500,346Expenses 2015: $2,279,019Net Income 2015: $221,3272015Revenue 2016: $6,644,158Expenses 2016: $596,092Net Income 2016: $6,048,0662016Revenue 2017: $620,072Expenses 2017: $208,751Net Income 2017: $411,3212017Revenue 2018: $235,715Expenses 2018: $353,905Net Income 2018: -$118,1902018Revenue 2019: $290,356Expenses 2019: $294,628Net Income 2019: -$4,2722019Revenue 2020: $308,247Expenses 2020: $304,257Net Income 2020: $3,9902020Revenue 2021: $675,598Expenses 2021: $457,235Net Income 2021: $218,3632021Revenue 2022: $273,441Expenses 2022: $153,285Net Income 2022: $120,1562022Revenue 2023: $398,498Expenses 2023: $207,367Net Income 2023: $191,1312023Revenue 2024: $552,816Expenses 2024: $306,445Net Income 2024: $246,3712024

Highlighted filing

2016

Revenue$6,644,158
Expenses$596,092
Net Income$6,048,066
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 1, 2017
Return Version
2015v3.0
Gross Receipts
$11,421,314
Mission and Program Overview

Mission

Distributions for charitable purposes as designated by the organization.

To provide low-income housing to low-income persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,116,905$3,827,081▲ $2,710,176
Investments in Publicly Traded Securities-$3,580,486-
Land, Buildings, and Equipment, Net$2,128,390--
Cash and Non-Interest-Bearing Accounts$154,787$211,667▲ $56,880
Prepaid Expenses and Deferred Charges$93,447--
Accounts Receivable$10,145--
Total Assets$3,503,674$7,627,543▲ $4,123,869
Other Assets Total$0$8,309▲ $8,309
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,716,856--
Accounts Payable and Accrued Expenses$133,866--
Other Liabilities$64,033--
Deferred Revenue$9,442--
Total Liabilities$1,924,197$0▼ $1,924,197
Net Assets / Fund Balance
Unrestricted Net Assets$1,579,477$7,627,543▲ $6,048,066
Total Net Assets Fund Balance$1,579,477$7,627,543▲ $6,048,066
Total Liabilities and Net Assets / Fund Balance$3,503,674$7,627,543▲ $4,123,869
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Ben J ManPresident
Marguerite BryanVice-president
Jeffrey a GidneyAsst. Sec./director
Lynne P FoxDirector
Mark M HalpernDirector
Peter H SegallSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$355,137
Program Service Revenue
$233,688
Investment Income
$6,055,333
Other Revenue
$0
Change in Net Assets
$6,048,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$456,757
Salaries, Compensation, and Employee Benefits$139,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,807$11,152-$92,959
Fees for Services Other$59,760--$59,760
Fees for Services Management$27,656$27,655-$55,311
Depreciation Depletion$53,910--$53,910
Office Expenses$35,293--$35,293
Other Employee Benefits$26,802$4,005-$30,807
Fees for Services Legal$17,179--$17,179
Insurance$15,393--$15,393
Interest$14,406--$14,406
Fees for Services Accounting$12,000--$12,000
Payroll Taxes$8,325$1,244-$9,569
Other Expenses$8,258--$8,258
Current Officers, Directors, Trustees, and Key Employees$6,000--$6,000
All Other Expenses$3,090--$3,090
Conferences and Meetings$934--$934
Advertising$419--$419
Total Functional Expenses$552,036$44,056$0$596,092
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Organization delegated property managment to a management company.”

Form 990, Part VI, Section A, Line 4

“The organization has amended its articles of incorporation and bylaws. While the organization maintained its purpose to provide housing and related facilities and services for elderly persons and elderly families on a nonprofit basis, designed to promote the social welafare it also amended its articles to allow itself to make contributions to exclusively civic, welfare, religious, charitable, educational and scientific purposes, including for such purposes, the making of distributions to organizations under sections 501(c)(3) or 501(c)(4) of the internal revenue code.”

Form 990, Part VI, Section B, Line 11

“Reviewed by management company and circulated to board of directors for their review prior to filing.”

Form 990, Part VI, Section C, Line 18

“Copy of form 990 available at guidestar.org.”

Form 990, Part VI, Section C, Line 19

“ANOTHER'S WEBSITE.”

Filing and Contact Details

Filer

Filer Name
Philip Murray House Inc
EIN
23-1686383
Phone
3055348241
Address
300 71ST STREET NO 302, MIAMI BEACH, FL 33141

Signing Officer

Name
Dr Peter H Segall
Title
Treasurer
Phone
3055348241
Signed
2017-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Peter H Segall
Formed
1976
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
17
Volunteers
0

Preparer

Firm
Bdo USA Llp
Address
515 E LAS OLAS BLVD 5TH FL, FORT LAUDERDALE, FL 33301
Preparer
Sanford B Horwitz
Phone
9549897462
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“On december 24, 2015, the organization sold its apartment building.”

Form 990, Part IX, Line 11G

“Bookkeeping: program service expenses 6,260. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,260. Other professional fees: program service expenses 53,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,500.”

FORM 990, PART XII, LINE 3B:

“The organization did undergo an audit; however, that audit was for the period ending 12/22/2015 which was when the organization sold the real estate it previously provided to low-income, elderly occupants”

Financial Statement Notes

PART X, LINE 2:

“The company prepared audited financial statements for the period ending december 22, 2015 when the apartment complex was sold, and the audited financial statement requirement ceased. The following fin 48 disclosure was for the short period ended december 22, 2015. In accordance with the provisions of asc 740-10, accounting for income taxes, the project records a liability for uncertain tax positions when it is probable that a loss has been incurred and the amount can be reasonably estimated. As of december 22, 2015 the company had no liabilities for uncertain tax positions. The company's management believes that it is currently being operated in compliance with the applicable requirements of the internal revenue code and has no income subject to unrelated business income tax.”

Raw XML AppendixShowing 400 of 425 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/PYInvestmentIncomeAmt01210
IRS990/PYOtherExpensesAmt01737567
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01122011
IRS990/PYRevenuesLessExpensesAmt0221327
IRS990/PYSalariesCompEmpBnftPaidAmt0541452
IRS990/PYTotalExpensesAmt02279019
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02500346
IRS990/ReconcilationRevenueExpnssAmt06048066
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06290437
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01116905
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03827081
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY PREPARED AUDITED FINANCIAL STATEMENTS FOR THE PERIOD ENDING DECEMBER 22, 2015 WHEN THE APARTMENT COMPLEX WAS SOLD, AND THE AUDITED FINANCIAL STATEMENT REQUIREMENT CEASED. THE FOLLOWING FIN 48 DISCLOSURE WAS FOR THE SHORT PERIOD ENDED DECEMBER 22, 2015. IN ACCORDANCE WITH THE PROVISIONS OF ASC 740-10, ACCOUNTING FOR INCOME TAXES, THE PROJECT RECORDS A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS PROBABLE THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. AS OF DECEMBER 22, 2015 THE COMPANY HAD NO LIABILITIES FOR UNCERTAIN TAX POSITIONS. THE COMPANY'S MANAGEMENT BELIEVES THAT IT IS CURRENTLY BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind01
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0APARTMENT BUILDING LOCATED AT 6300 OLD YORK ROAD, PHILADELPHIA, PA 19144
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0FFPM HOUSING PARTNERS LP
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02015-12-24
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0473590405
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt09772802
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0PARTNERSHIP
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0SALE PRICE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01700 7TH STE 2000
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0SEATTLE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0WA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd098101
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: A RELATED ORGANIZATION, FOUR FREEDOMS HOUSE OF PHILADELPHIA, INC, AS GENERAL PARTNER. THE OFFICERS AND DIRECTORS LISTED ON FORM 990, PAGE 7, PART VII, ARE ALSO THE OFFICERS AND DIRECTORS OF THE GENERAL PARTNER.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: THE OFFICERS AND DIRECTORS OF PHILIP MURRAY HOUSE, INC ARE ALSO THE OFFICERS AND DIRECTORS OF FOUR FREEDOMS HOUSE OF PHILADELPHIA, INC, A RELATED ORGANIZATION, AS THE GENERAL PARTNER OF THE ACQUIRING PARTNERSHIP LISTED IN PART II ABOVE.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ON DECEMBER 24, 2015, THE ORGANIZATION SOLD ITS APARTMENT BUILDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION DELEGATED PROPERTY MANAGMENT TO A MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS AMENDED ITS ARTICLES OF INCORPORATION AND BYLAWS. WHILE THE ORGANIZATION MAINTAINED ITS PURPOSE TO PROVIDE HOUSING AND RELATED FACILITIES AND SERVICES FOR ELDERLY PERSONS AND ELDERLY FAMILIES ON A NONPROFIT BASIS, DESIGNED TO PROMOTE THE SOCIAL WELAFARE IT ALSO AMENDED ITS ARTICLES TO ALLOW ITSELF TO MAKE CONTRIBUTIONS TO EXCLUSIVELY CIVIC, WELFARE, RELIGIOUS, CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES, INCLUDING FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS UNDER SECTIONS 501(C)(3) OR 501(C)(4) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY MANAGEMENT COMPANY AND CIRCULATED TO BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPY OF FORM 990 AVAILABLE AT GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANOTHER'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOKKEEPING: PROGRAM SERVICE EXPENSES 6,260. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,260. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 53,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION DID UNDERGO AN AUDIT; HOWEVER, THAT AUDIT WAS FOR THE PERIOD ENDING 12/22/2015 WHICH WAS WHEN THE ORGANIZATION SOLD THE REAL ESTATE IT PREVIOUSLY PROVIDED TO LOW-INCOME, ELDERLY OCCUPANTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 3B:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FOUR FREEDOMS HOUSE OF MIAMI BEACH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FOUR FREEDOMS HOUSE OF PHILADELPHIA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591033772
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1136173434
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE, RELIGIOUS, LITERARY, SCIENTIFIC, & EDUCATIONAL ACTIVITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDING LOW-INCOME HOUSING TO LOW-INCOME PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0300 71ST STREET STE 302
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1300 71ST STREET STE 302
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MIAMI BEACH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MIAMI BEACH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033141
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd133141
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03503674
IRS990/TotalAssetsEOYAmt07627543
IRS990/TotalAssetsGrp/BOYAmt03503674
IRS990/TotalAssetsGrp/EOYAmt07627543
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0355137
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044056
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0552036
IRS990/TotalFunctionalExpensesGrp/TotalAmt0596092
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01924197
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01924197
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01579477
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07627543
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0552036
IRS990/TotalProgramServiceRevenueAmt0233688
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-1416
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06290437
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06644158
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03503674
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07627543
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01579477
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07627543
IRS990/USAddress/AddressLine1Txt0300 71ST STREET NO 302
IRS990/USAddress/CityNm0MIAMI BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033141
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,627,543
Liabilities
$0
Net assets
$7,627,543
Revenue
$6,644,158
Expenses
$596,092
Net income
$6,048,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.54$0.00$8.54$0.55$0.31$0.25
2023Detailed filing. Detailed filing data is available for this year.$8.30$0.01$8.29$0.40$0.21$0.19
2022Detailed filing. Detailed filing data is available for this year.$8.11$0.00$8.11$0.27$0.15$0.12
2021Detailed filing. Detailed filing data is available for this year.$7.99$0.00$7.99$0.68$0.46$0.22
2020Detailed filing. Detailed filing data is available for this year.$7.77$0.00$7.77$0.31$0.30$0.00
2019Detailed filing. Detailed filing data is available for this year.$7.76$0.00$7.76$0.29$0.29$0.00
2018Detailed filing. Detailed filing data is available for this year.$7.77$0.00$7.77$0.24$0.35$0.12
2017Detailed filing. Detailed filing data is available for this year.$8.04$0.00$8.04$0.62$0.21$0.41
2016Detailed filing. Detailed filing data is available for this year.$7.63$0.00$7.63$6.64$0.60$6.05
2015Detailed filing. Detailed filing data is available for this year.$3.50$1.92$1.58$2.50$2.28$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.54$2.18$1.36$2.43$2.43$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$2.15$1.36$2.22
2012Summary only. Only limited summary data is available for this year.$3.42$2.23$1.19$2.17$2.05$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$2.40$1.06$2.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$2.51$1.14$2.11