Civic Intelligence

Apm Properties

990 • Fiscal year 2022 • EIN 23-2707253

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

1900 N 9th St Suite 102Philadelphia, PA 19122

(267) 296-7200

Siviq Scores

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

Liabilities / Assets

91st percentile

1.00x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

4.78x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2022

Net Margin

27th percentile

-13%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

91st percentile

$366,829

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 38.7% of source-year revenue.

2022 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2022

Asset Growth

89th percentile

14%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

4.1%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$4,532,552

Up $568,825 (+14%) from 2021

Net Assets

Flat

$0

Flat from 2021

Liabilities

Up

$4,532,552

Up $568,825 (+14%) from 2021

Revenue

Up

$947,882

Up $36,932 (+4.1%) from 2021

Expenses

Up

$1,075,488

Up $94,612 (+9.6%) from 2021

Net Income

Down

-$127,606

Down $57,680 (-82%) from 2021

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $425,878Liabilities 2010: $425,878Net Assets 2010: $02010Assets 2011: $386,897Liabilities 2011: $386,897Net Assets 2011: $02011Assets 2012: $343,230Liabilities 2012: $343,230Net Assets 2012: $02012Assets 2013: $306,218Liabilities 2013: $306,218Net Assets 2013: $02013Assets 2014: $268,119Liabilities 2014: $268,1192014Assets 2015: $499,425Liabilities 2015: $499,425Net Assets 2015: $02015Assets 2016: $714,735Liabilities 2016: $714,735Net Assets 2016: $02016Assets 2017: $3,467,533Liabilities 2017: $3,468,331Net Assets 2017: -$7982017Assets 2018: $3,568,628Liabilities 2018: $3,568,628Net Assets 2018: $02018Assets 2019: $3,622,729Liabilities 2019: $3,622,729Net Assets 2019: $02019Assets 2020: $3,725,113Liabilities 2020: $3,725,113Net Assets 2020: $02020Assets 2021: $3,963,727Liabilities 2021: $3,963,727Net Assets 2021: $02021Assets 2022: $4,532,552Liabilities 2022: $4,532,552Net Assets 2022: $02022Assets 2023: $4,408,745Liabilities 2023: $4,408,745Net Assets 2023: $02023Assets 2024: $4,798,904Liabilities 2024: $4,798,904Net Assets 2024: $02024

Highlighted filing

2022

Assets$4,532,552
Liabilities$4,532,552
Net Assets$0

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $109,126Expenses 2010: $109,126Net Income 2010: $02010Expenses 2011: $102,6132011Revenue 2012: $121,478Expenses 2012: $121,478Net Income 2012: $02012Revenue 2013: $112,103Expenses 2013: $112,103Net Income 2013: $02013Revenue 2014: $114,623Expenses 2014: $114,623Net Income 2014: $02014Revenue 2015: $272,000Expenses 2015: $272,000Net Income 2015: $02015Revenue 2016: $293,094Expenses 2016: $293,094Net Income 2016: $02016Revenue 2017: $400,331Expenses 2017: $401,129Net Income 2017: -$7982017Revenue 2018: $477,400Expenses 2018: $506,077Net Income 2018: -$28,6772018Revenue 2019: $757,875Expenses 2019: $661,239Net Income 2019: $96,6362019Revenue 2020: $619,308Expenses 2020: $619,308Net Income 2020: $02020Revenue 2021: $910,950Expenses 2021: $980,876Net Income 2021: -$69,9262021Revenue 2022: $947,882Expenses 2022: $1,075,488Net Income 2022: -$127,6062022Revenue 2023: $967,405Expenses 2023: $1,010,785Net Income 2023: -$43,3802023Revenue 2024: $1,078,375Expenses 2024: $1,078,375Net Income 2024: $02024

Highlighted filing

2022

Revenue$947,882
Expenses$1,075,488
Net Income-$127,606
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$947,882
Mission and Program Overview

Mission

To act as a title-holding company for asociacion puertorriquenos en marcha, inc(apm), and utilize housing subsidies in support of apm.

To act as a title-holding company for asociacion puertorriquenos en marcha, inc. (apm), and utilize housing subsidies in support of apm.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,260,962$3,186,312▼ $74,650
Cash and Non-Interest-Bearing Accounts$603,710$1,243,134▲ $639,424
Accounts Receivable$72,001$72,001→ $0
Prepaid Expenses and Deferred Charges$15,569$0▼ $15,569
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,963,727$4,532,552▲ $568,825
Other Assets Total$11,485$31,105▲ $19,620
Liabilities
Other Liabilities$3,038,994$3,672,757▲ $633,763
Mortgage Notes Payable Secured by Investment Property$917,924$845,276▼ $72,648
Accounts Payable and Accrued Expenses$6,809$14,519▲ $7,710
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,963,727$4,532,552▲ $568,825
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$3,963,727$4,532,552▲ $568,825

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,671,114$1,507,543$0
Other Land Buildings$184,141$18,391$0
Land$329,358-$0
Equipment$1,699$17,647$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Pelayo CollPresident
Nilda RuizVice President
Rose Gray-HesingtonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$928,301
Investment Income
$0
Other Revenue
$19,581
Change in Net Assets
$-127,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,075,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$758,005
Depreciation Depletion---$146,449
Insurance---$62,452
Occupancy---$37,829
Office Expenses---$32,521
Interest---$24,999
Fees for Services Legal---$5,494
Conferences and Meetings---$3,427
Information Technology---$2,120
Fees for Services Other---$1,100
Fees for Services Accounting---$1,092
Total Functional Expenses$0$0$0$1,075,488
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$3,672,757
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section B, Line 11A

A draft of form 990 will be reviewed by the finance committee to ensure accuracy of information and compliance prior to its submission. Once form 990 has been reviewed by the finance committee, a final draft will be presented and discussed with apm properties and apm's board of directors for approval.

Form 990, Part VI, Section C, Line 19

All governing documents are maintained on the premises of asociacion puertorriquenos en marcha, inc. And are available upon request.

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

Board members and executive management are asked to present any potential conflict of interest concerns to the board, and if not previously disclosed, will make disclosure before any relevant board or committee action.

Form 990, Part VI, Section B, Lines 15A & 15B

The apm board of directors establishes key objectives for the president/ceo annually and in connection with apm's 5 year strategic plan. At the conclusion of each fiscal year, the executive committee reviews and assesses the president/ceo's performance for the period versus these objectives and consults with an independent third party to obtain and review compensation and survey data from multiple external sources. Based on both the annual performance appraisal and survey data obtained, the executive committee makes a recommendation to the apm board of directors as to the level of compensation and benefits for the president/ceo. The board of directors maintains sole authority to approve compensation and benefits for the president/ceo.

Form 990, Part VI, Section A, Line 3

Management of the company is performed by a related party, asociacion puertorriquenos en marcha, inc.

Filing and Contact Details

Filer

Filer Name
APM Properties
EIN
23-2707253
In Care Of
% CHANNEL HANNS
Phone
2672967200
Address
1900 N 9th St Suite 102, Philadelphia, PA 19122

Signing Officer

Name
Nilda Ruiz
Title
Vice President
Phone
2672967200
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nilda Ruiz
Formed
1992
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Firm
Withumsmithbrown Pc
Address
1835 MARKET STREET SUITE 1710, PHILADELPHIA, PA 19103-2945
Preparer
Eric M Strauss
Phone
2155462140
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

APM Properties, Inc. qualifies as a tax-exempt organization under existing provisions of the Internal Revenue Code Section 501(c)(2), and its income is not subject to federal or state income taxes. Borinquen Plaza Associates, Camino Verde, L.P., Refugio De Amor, L.P., Escalera Associates, L.P., Borinquen Associates, L.P., Borinquen Associates II, L.P., Taino Gardens, L.P., and Berks Senior Living, L.P. are limited partnerships; income and losses pass through to and are reportable by the partners individually. Management has determined that there are no uncertain tax positions at the Organization as of the date of adoption or at June 30, 2022 and 2021. In addition, there are no income tax related penalties or interest for the periods reported in these consolidated financial statements.

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IRS990/PYTotalExpensesAmt0980876
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0910950
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990ScheduleD/BuildingsGrp/BookValueAmt02671114
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01507543
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04178652
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01699
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017647
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt019346
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0329358
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0329358
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0184141
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018391
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0202532
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03672757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0APM Properties, Inc. qualifies as a tax-exempt organization under existing provisions of the Internal Revenue Code Section 501(c)(2), and its income is not subject to federal or state income taxes. Borinquen Plaza Associates, Camino Verde, L.P., Refugio De Amor, L.P., Escalera Associates, L.P., Borinquen Associates, L.P., Borinquen Associates II, L.P., Taino Gardens, L.P., and Berks Senior Living, L.P. are limited partnerships; income and losses pass through to and are reportable by the partners individually. Management has determined that there are no uncertain tax positions at the Organization as of the date of adoption or at June 30, 2022 and 2021. In addition, there are no income tax related penalties or interest for the periods reported in these consolidated financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2
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IRS990ScheduleD/TotalLiabilityAmt03672757
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt126957
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt036000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Nilda Ruiz
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Rose Gray-Hesington
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0366829
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1211393
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION OF OFFICERS IS ESTABLISHED BY A RELATED ENTITY, ASOCIACION PUERTORRIQUENOS EN MARCHA, INC. THE APM BOARD OF DIRECTORS ESTABLISHES KEY OBJECTIVES FOR THE PRESIDENT/CEO ANNUALLY AND IN CONNECTION WITH APM'S 5 YEAR STRATEGIC PLAN. AT THE CONCLUSION OF EACH FISCAL YEAR, THE EXECUTIVE COMMITTEE REVIEWS AND ASSESSES THE PRESIDENT/CEO'S PERFORMANCE FOR THE PERIOD VERSUS THESE OBJECTIVES AND CONSULTS WITH AN INDEPENDENT THIRD PARTY TO OBTAIN AND REVIEW COMPENSATION AND SURVEY DATA FROM MULTIPLE EXTERNAL SOURCES. BASED ON BOTH THE ANNUAL PERFORMANCE APPRAISAL AND SURVEY DATA OBTAINED, THE EXECUTIVE COMMITTEE MAKES A RECOMMENDATION TO THE APM BOARD OF DIRECTORS AS TO THE LEVEL OF COMPENSATION AND BENEFITS FOR THE PRESIDENT/CEO. THE BOARD OF DIRECTORS MAINTAINS SOLE AUTHORITY TO APPROVE COMPENSATION AND BENEFITS FOR THE PRESIDENT/CEO.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE TO ENSURE ACCURACY OF INFORMATION AND COMPLIANCE PRIOR TO ITS SUBMISSION. ONCE FORM 990 HAS BEEN REVIEWED BY THE FINANCE COMMITTEE, A FINAL DRAFT WILL BE PRESENTED AND DISCUSSED WITH APM PROPERTIES AND APM'S BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS ARE MAINTAINED ON THE PREMISES OF ASOCIACION PUERTORRIQUENOS EN MARCHA, INC. AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND EXECUTIVE MANAGEMENT ARE ASKED TO PRESENT ANY POTENTIAL CONFLICT OF INTEREST CONCERNS TO THE BOARD, AND IF NOT PREVIOUSLY DISCLOSED, WILL MAKE DISCLOSURE BEFORE ANY RELEVANT BOARD OR COMMITTEE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE APM BOARD OF DIRECTORS ESTABLISHES KEY OBJECTIVES FOR THE PRESIDENT/CEO ANNUALLY AND IN CONNECTION WITH APM'S 5 YEAR STRATEGIC PLAN. AT THE CONCLUSION OF EACH FISCAL YEAR, THE EXECUTIVE COMMITTEE REVIEWS AND ASSESSES THE PRESIDENT/CEO'S PERFORMANCE FOR THE PERIOD VERSUS THESE OBJECTIVES AND CONSULTS WITH AN INDEPENDENT THIRD PARTY TO OBTAIN AND REVIEW COMPENSATION AND SURVEY DATA FROM MULTIPLE EXTERNAL SOURCES. BASED ON BOTH THE ANNUAL PERFORMANCE APPRAISAL AND SURVEY DATA OBTAINED, THE EXECUTIVE COMMITTEE MAKES A RECOMMENDATION TO THE APM BOARD OF DIRECTORS AS TO THE LEVEL OF COMPENSATION AND BENEFITS FOR THE PRESIDENT/CEO. THE BOARD OF DIRECTORS MAINTAINS SOLE AUTHORITY TO APPROVE COMPENSATION AND BENEFITS FOR THE PRESIDENT/CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT OF THE COMPANY IS PERFORMED BY A RELATED PARTY, ASOCIACION PUERTORRIQUENOS EN MARCHA, INC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINES 15A & 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 3
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt4NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt5NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0232777731
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1232862013
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2232971823
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3232733433
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4232795153
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN5234153153
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt3C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt4C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt5C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd3PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd4PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd5PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Real Estate
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1Real Estate
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2Real Estate
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3Real Estate
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4Real Estate
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt5CONSTRUCTION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Escolando Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1Casa Esperanza Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2Taino Gardens Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3Jardines de Borinquen Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4Jardines de Borinquen II Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5JARDINE DE FLORES DEVELOPMENT CORP
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt11900 N 9TH ST SUITE 102
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt21900 N 9TH ST SUITE 102
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt31900 N 9th Street Suite 102
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt41900 N 9th St Suite 102
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt51900 N 9TH STREET SUITE 102
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Philadelphia
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1Philadelphia
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2Philadelphia
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm3Philadelphia
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm4Philadelphia
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm5PHILADELPHIA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd3PA
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd5PA
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd119122
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd419122
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd519122
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA

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.$4.80$4.80$0.00$1.08$1.08$0.00
2023Summary only. Only limited summary data is available for this year.$4.41$4.41$0.00$0.97$1.01$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.53$4.53$0.00$0.95$1.08$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$3.96$0.00$0.91$0.98$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$3.73$0.00$0.62$0.62$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$3.62$0.00$0.76$0.66$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$3.57$0.00$0.48$0.51$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$3.47$0.00$0.40$0.40$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.00$0.29$0.29$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.00$0.27$0.27$0.00
2014Summary only. Only limited summary data is available for this year.$0.27$0.27$0.11$0.11$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$0.00$0.11$0.11$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$0.00$0.12$0.12$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.00$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$0.00$0.11$0.11$0.00