Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$4,838,361
Down $28,819 (-0.6%) from 2011
Net Assets
Up$75,319
Up $53,048 (+238%) from 2011
Liabilities
Down$4,763,042
Down $81,867 (-1.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,324,539
Up $30,213 (+2.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide affordable housing for the elderly.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 93207 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 68608 |
| IRS990/AccountsReceivable/BOY | 0 | 9 |
| IRS990/AccountsReceivable/EOY | 0 | 954 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Peterborough Apartments, Inc. is the owner of a HUD subsidized apartment complex whose mission is to provide affordable housing and related services to low income and very low income elderly through participation in the HUD Section 207/223(f) and 8 programs. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 626 14TH AVE NE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST PETERSBURG |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33701 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 5288 |
| IRS990/Advertising/Total | 0 | 5288 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6326 |
| IRS990/AllOtherExpenses/Total | 0 | 6326 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 91524 |
| IRS990/CashNonInterestBearing/EOY | 0 | 47150 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2771 |
| IRS990/ConferencesMeetings/Total | 0 | 2771 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 966189 |
| IRS990/ContributionsGrantsPriorYear | 0 | 962301 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 340 |
| IRS990/DeferredRevenue/EOY | 0 | 360 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 226593 |
| IRS990/DepreciationDepletion/Total | 0 | 226593 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | 150 APARTMENTS AFFORDABLY PROVIDED TO LOW-INCOME ELDERLY PERSONS, HUD REGULATED AND HUD ASSISTANCE PROVIDED TO QUALIFIED INDIVIDUALS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1239718 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7200 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7200 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 77621 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 77621 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MS VIRGINIA ROWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RON SINCLAIR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARGUERITE DAWSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WILLIAM W MORRISON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAM LEAGUE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECTRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 966189 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1377587 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 147320 |
| IRS990/Insurance/Total | 0 | 147320 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 234891 |
| IRS990/Interest/Total | 0 | 234891 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4783 |
| IRS990/InvestmentIncomePriorYear | 0 | 6917 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4783 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4309470 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7352754 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3197784 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3043284 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Peterborough Apartments, Inc. is |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 4703047 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4644758 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | VIRGINIA ROWELL |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 22271 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 75319 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 29275 |
| IRS990/Occupancy/Total | 0 | 29275 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 21356 |
| IRS990/OfficeExpenses/Total | 0 | 21356 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 187846 |
| IRS990/OtherAssetsTotal/EOY | 0 | 181520 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 16668 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 16668 |
| IRS990/OtherExpensePriorYear | 0 | 960883 |
| IRS990/OtherExpensesCurrentYear | 0 | 991504 |
| IRS990/OtherExpenses/Description | 0 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | Licenses |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 101057 |
| IRS990/OtherExpenses/ProgramServices | 1 | 129993 |
| IRS990/OtherExpenses/ProgramServices | 2 | 471 |
| IRS990/OtherExpenses/Total | 0 | 101057 |
| IRS990/OtherExpenses/Total | 1 | 129993 |
| IRS990/OtherExpenses/Total | 2 | 471 |
| IRS990/OtherLiabilities/BOY | 0 | 48315 |
| IRS990/OtherLiabilities/EOY | 0 | 49316 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 294494 |
| IRS990/OtherSalariesAndWages/Total | 0 | 294494 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 21135 |
| IRS990/PayrollTaxes/Total | 0 | 21135 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 0 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 738 |
| IRS990/PensionPlanContributions/Total | 0 | 738 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 117791 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 126659 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 812300 |
| IRS990/ProgramServiceRevenueCY | 0 | 406615 |
| IRS990/ProgramServiceRevenue/Description | 0 | TENANT RENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | COIN LAUNDRY & MISC |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 399105 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 396034 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 10581 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 53048 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 411398 |
| IRS990/RevenuesLessExpensesCY | 0 | 53048 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 73997 |
| IRS990/SalariesEtcCurrentYear | 0 | 333035 |
| IRS990/SalariesEtcPriorYear | 0 | 333443 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1272226 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1438794 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 966189 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 962301 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 933228 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 913366 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 912206 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4687290 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4783 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 6917 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 6392 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5899 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 11785 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 35776 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2038239 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99240 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99190 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4687290 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 966189 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 962301 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 933228 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 913366 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 912206 |
| IRS990ScheduleA/Total170/Total | 0 | 4687290 |
| IRS990ScheduleA/TotalSupport | 0 | 4723066 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2327045 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3935803 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 6262848 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 319697 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 346916 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 666613 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1324539 |
| IRS990ScheduleD/Land/BookValue | 0 | 396542 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 396542 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 171460 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 10060 |
| IRS990ScheduleD/OtherAssets/Description | 0 | LOAN COSTS, UNAMORTIZED |
| IRS990ScheduleD/OtherAssets/Description | 1 | UTILITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 26751 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 26751 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 49316 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1377587 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 181520 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1324539 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 49316 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3043284 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1377587 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1324539 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1377587 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The HUD subsidized apartment complex is managed by |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Carteret Management Corporation, 5300 W Cypress St |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Suite 200, Tampa, FL 33607. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The 990 is reviewed by the board before it is filed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The board annually polls each voting member for |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | compliance with its conflict of interest policy. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | The board reviews and approves the annual budget which |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | contains detailed salaries. No officer or director |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | receives any compensation. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | The organization has its governing documents, conflict |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | of interest policy, and financial statements available |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | for public inspection at its management agent. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | The board reviews and approves the annual budget which |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | contains detailed salaries. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | AMORTIZATION OF LOAN COSTS 6326. 6326. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 140 FOURTH ST N |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | ST PETERSBURG |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 33701 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 590657331 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | ST PETER'S CATHEDRAL |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | RELIGIOUS |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 1 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5300 W CYPRESS ST STE 200 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | TAMPA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33607 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JAMES M CHADWICK |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7275781174 |
| IRS990/TotalAssets/BOY | 0 | 4867180 |
| IRS990/TotalAssetsBOY | 0 | 4867180 |
| IRS990/TotalAssets/EOY | 0 | 4838361 |
| IRS990/TotalAssetsEOY | 0 | 4838361 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 966189 |
| IRS990/TotalExpensesCurrentYear | 0 | 1324539 |
| IRS990/TotalExpensesPriorYear | 0 | 1294326 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 84821 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1239718 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1324539 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 4844909 |
| IRS990/TotalLiabilitiesBOY | 0 | 4844909 |
| IRS990/TotalLiabilities/EOY | 0 | 4763042 |
| IRS990/TotalLiabilitiesEOY | 0 | 4763042 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 4867180 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 4838361 |
| IRS990/TotalNbrEmployees | 0 | 20 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 22271 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 75319 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1239718 |
| IRS990/TotalProgramServiceRevenue | 0 | 406615 |
| IRS990/TotalRevenueCurrentYear | 0 | 1377587 |
| IRS990/TotalRevenuePriorYear | 0 | 1368323 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 411398 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1377587 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.