Civic Intelligence

Peterborough Apartments Inc.

990 • Fiscal year 2017 • EIN 59-1843130

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileN/A
5300 West Cypress StreetTampa, FL 33607

(727) 578-1174

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-5.5%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

30th percentile

-2.0%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,127,907

Down $22,847 (-2.0%) from 2016

Net Assets

Down

$1,127,907

Down $22,847 (-2.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin26th percentile

Revenue

Up

$412,701

Up $123,786 (+43%) from 2016

Expenses

Up

$435,548

Up $162,523 (+60%) from 2016

Net Income

Down

-$22,847

Down $38,737 (-244%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $4,867,180Liabilities 2011: $4,844,909Net Assets 2011: $22,2712011Assets 2012: $4,838,361Liabilities 2012: $4,763,042Net Assets 2012: $75,3192012Assets 2013: $4,448,642Liabilities 2013: $4,742,955Net Assets 2013: -$294,3132013Assets 2014: $4,520,595Liabilities 2014: $4,742,048Net Assets 2014: -$221,4532014Assets 2015: $1,134,864Liabilities 2015: $0Net Assets 2015: $1,134,8642015Assets 2016: $1,150,754Liabilities 2016: $0Net Assets 2016: $1,150,7542016Assets 2017: $1,127,907Liabilities 2017: $0Net Assets 2017: $1,127,9072017Assets 2018: $1,030,826Liabilities 2018: $0Net Assets 2018: $1,030,8262018Assets 2019: $772,976Liabilities 2019: $0Net Assets 2019: $772,9762019Assets 2020: $373,341Liabilities 2020: $0Net Assets 2020: $373,3412020Assets 2021: $263,542Liabilities 2021: $0Net Assets 2021: $263,5422021Assets 2022: $260,269Liabilities 2022: $0Net Assets 2022: $260,2692022Assets 2023: $260,917Liabilities 2023: $0Net Assets 2023: $260,9172023Assets 2024: $265,286Liabilities 2024: $635Net Assets 2024: $264,6512024

Highlighted filing

2017

Assets$1,127,907
Liabilities$0
Net Assets$1,127,907
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,294,3262011Expenses 2012: $1,324,5392012Revenue 2013: $995,148Expenses 2013: $1,364,780Net Income 2013: -$369,6322013Revenue 2014: $1,412,744Expenses 2014: $1,339,884Net Income 2014: $72,8602014Revenue 2015: $5,481,766Expenses 2015: $4,125,449Net Income 2015: $1,356,3172015Revenue 2016: $288,915Expenses 2016: $273,025Net Income 2016: $15,8902016Revenue 2017: $412,701Expenses 2017: $435,548Net Income 2017: -$22,8472017Revenue 2018: $62,681Expenses 2018: $159,762Net Income 2018: -$97,0812018Revenue 2019: $52,320Expenses 2019: $310,170Net Income 2019: -$257,8502019Revenue 2020: $23,394Expenses 2020: $423,029Net Income 2020: -$399,6352020Revenue 2021: $1,458Expenses 2021: $111,257Net Income 2021: -$109,7992021Revenue 2022: $424Expenses 2022: $3,697Net Income 2022: -$3,2732022Revenue 2023: $2,711Expenses 2023: $2,063Net Income 2023: $6482023Revenue 2024: $4,458Expenses 2024: $724Net Income 2024: $3,7342024

Highlighted filing

2017

Revenue$412,701
Expenses$435,548
Net Income-$22,847
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$412,701
Mission and Program Overview

Mission

Provide affordable housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$896,437$870,389▼ $26,048
Savings and Temporary Cash Investments$250,149$251,172▲ $1,023
Cash and Non-Interest-Bearing Accounts$3,563$5,381▲ $1,818
Prepaid Expenses and Deferred Charges$653$977▲ $324
Total Assets$1,150,754$1,127,907▼ $22,847
Other Assets Total$-48$-12▲ $36
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,150,754$1,127,907▼ $22,847
Total Net Assets Fund Balance$1,150,754$1,127,907▼ $22,847
Total Liabilities and Net Assets / Fund Balance$1,150,754$1,127,907▼ $22,847

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$-90--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ms Virginia RowellPresident
Gerald BuchertVice President
Herb PolsonDirector
Susan ChurutiDirector
William B Harvard JrDirector
Marguerite DawsonSectretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$65,033
Other Revenue
$347,668
Change in Net Assets
$-22,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$422,628
Other Expenses$12,920
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$422,628--$422,628
Fees for Services Legal$0$9,392$0$9,392
Insurance$2,334$0$0$2,334
Fees for Services Accounting$0$1,000$0$1,000
Office Expenses$133$0$0$133
Other Expenses$61$0$0$61
Total Functional Expenses$425,156$10,392$0$435,548
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Cathedral Church of St Peter IncSaint Petersburg, FL-donation$422,628
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
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Peterborough Apartments Inc
EIN
59-1843130
Phone
7275781174
Address
5300 West Cypress Street, Tampa, FL 33607
Doing Business As
Peterborough Apartments

Signing Officer

Name
Virginia Rowell
Title
President
Phone
7275781174
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Rowell
Formed
1979
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Roxanne L Pauley CPA
Address
4159 Camelia Dr, Spring Hill, FL 34607
Preparer
Roxanne L Pauley
Phone
3525150617
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“The organization is managed by carteret management corporation, 5300 w cypress st #200, tampa, fl 33607, ph 727-578-1174.”

Pt VI, Line 11B

“Form 990 is reviewed by the board president before it is filed.”

Pt VI, Line 12C

“The board of directors annually polls each member for compliance.”

Pt VI, Line 15B

“No salaries or payroll current year.”

Pt VI, Line 19

“The organization has its governing documents, conflict of interest policy, and financial statements available at the above management agent.”

Pt VI, Line 6

“Members of peterborough apartments, inc. Are required to be”

Pt VI, Line 6

“Be members in good standing of st. Peter's cathedral, st. Petersburg, fl.”

Pt VI, Line 7A

“The members referred to above elect the board of directors”

Pt VI, Line 7A

“From the said membership.”

Pt VI, Line 15A

“No salaries or payroll current year.”

Raw XML AppendixShowing 400 of 412 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Laurel C Macdonald
IRS990/BooksInCareOfDetail/PhoneNum07275781174
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05300 W Cypress St Ste 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tampa
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033607
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03563
IRS990/CashNonInterestBearingGrp/EOYAmt05381
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0422628
IRS990/CYInvestmentIncomeAmt065033
IRS990/CYOtherExpensesAmt012920
IRS990/CYOtherRevenueAmt0347668
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-22847
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0435548
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0412701
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0THIS ORGANIZATION PROVIDES AFFORDABLE HOUSING TO THE ELDERLY BY ACTING AS GENERAL PARTNER FOR PETERBOROUGH 2, LTD (30-0780865) WHICH OWNS THE HUD SUBSIDIZED ELDERLY HOUSING. THIS ORGANIZATION HOLDS A $250,000 "GUARANTY RESERVE" CASH AND A NOTE RECEIVABLE OF $800,000 PLUS ACCRUED INTEREST AS PART OF REDEVLOPMENT FINANCING OF THE ELDERLY HOUSING. THIS ORGANIZATION ALSO CURRENTLY HOLD A 25% MEMBERSHIP INTEREST IN PETERBOROUGH REDEVELOPMENT ASSOCIATES, LLC (59-0957487)WHICH IS PERFORMING EXTENSIVE RENOVATIONS TO THE SAME ELDERLY HOUSING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PETERBOROUGH APARTMENTS
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0425156
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09392
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt09392
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/PersonNm0MS VIRGINIA ROWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN CHURUTI
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGUERITE DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm3GERALD BUCHERT
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM B HARVARD JR
IRS990/Form990PartVIISectionAGrp/PersonNm5HERB POLSON
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECTRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0422628
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0422628
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0422628
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0412701
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02334
IRS990/InsuranceGrp/TotalAmt02334
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065033
IRS990/InvestmentInJointVentureInd0true
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide affordable housing
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01150754
IRS990/NetAssetsOrFundBalancesEOYAmt01127907
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0133
IRS990/OfficeExpensesGrp/TotalAmt0133
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-48
IRS990/OtherAssetsTotalGrp/EOYAmt0-12
IRS990/OtherExpensesGrp/Desc0Licenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt061
IRS990/OtherExpensesGrp/TotalAmt061
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531390
IRS990/OtherRevenueMiscGrp/Desc0k-1 Related activity
IRS990/OtherRevenueMiscGrp/Desc1K-1 Related Activity
IRS990/OtherRevenueMiscGrp/Desc2k-1 Related Activity
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0347883
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-172
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-43
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0347883
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-172
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-43
IRS990/OtherRevenueTotalAmt0347668
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0896437
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0870389
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0653
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0977
IRS990/PrincipalOfficerNm0VIRGINIA ROWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0273300
IRS990/PYInvestmentIncomeAmt068992
IRS990/PYOtherExpensesAmt0-275
IRS990/PYOtherRevenueAmt0219923
IRS990/PYRevenuesLessExpensesAmt015890
IRS990/PYTotalExpensesAmt0273025
IRS990/PYTotalRevenueAmt0288915
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22847
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0412701
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250149
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251172
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: K-1 Related activity 2016: 219991. 2017: 347883. Description: K-1 Related Activity 2016: -68. 2017: -172. Description: K-1 Related Activity 2017: -43.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0553290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0575727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02129710
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt065033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt068992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03745
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0173608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt068992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0173608
IRS990ScheduleA/InvestmentIncomeCYPct00.06050
IRS990ScheduleA/InvestmentIncomePYPct00.03310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0347668
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0219923
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0567591
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.74180
IRS990ScheduleA/PublicSupportPY509Pct00.90280
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02129710
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0553290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01000693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0575727
IRS990ScheduleA/Total509Grp/TotalAmt02129710
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02870909
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt078
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-90
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT - PETERBOROUGH REDEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT - PETERBOROUGH 2 LTD.
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0-12
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0422628
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0donation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The Cathedral Church of St Peter Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0590657331
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0140 4th St N
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Saint Petersburg
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033701
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MANAGED BY CARTERET MANAGEMENT CORPORATION, 5300 W CYPRESS ST #200, TAMPA, FL 33607, PH 727-578-1174.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD PRESIDENT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ANNUALLY POLLS EACH MEMBER FOR COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO SALARIES OR PAYROLL CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE AT THE ABOVE MANAGEMENT AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERS OF PETERBOROUGH APARTMENTS, INC. ARE REQUIRED TO BE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BE MEMBERS IN GOOD STANDING OF ST. PETER'S CATHEDRAL, ST. PETERSBURG, FL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE MEMBERS REFERRED TO ABOVE ELECT THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FROM THE SAID MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NO SALARIES OR PAYROLL CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd1false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0590957487
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1300780865
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd1true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.25000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct10.00010
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0related
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1related
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RENOVATE ELDERLY HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1PROVIDE ELDERLY HOUSING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0Peterborough Redevelopment Associates LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1Peterborough 2 LTD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt078
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt1-90
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0347711
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt1-43
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt05300 W Cypress St Ste 200
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt15300 W Cypress St Ste 200
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0Tampa
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1Tampa
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd033607
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd133607
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0yes
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0The Cathedral Church of St Peter Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0590657331
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0140 Fourth St N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0St Petersburg
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01150754
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01127907
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01150754
IRS990/TotalAssetsEOYAmt01127907
IRS990/TotalAssetsGrp/BOYAmt01150754
IRS990/TotalAssetsGrp/EOYAmt01127907
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010392
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0425156
IRS990/TotalFunctionalExpensesGrp/TotalAmt0435548
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01150754
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01127907
IRS990/TotalProgramServiceExpensesAmt0425156
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0412701
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0412701
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01150754
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01127907
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0626 14th Ave NE
IRS990/USAddress/CityNm0St Petersburg
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033701
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA ROWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07275781174
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETERBOROUGH APARTMENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0PETE
ReturnHeader/Filer/EIN0591843130
ReturnHeader/Filer/PhoneNum07275781174
ReturnHeader/Filer/USAddress/AddressLine1Txt05300 West Cypress Street
ReturnHeader/Filer/USAddress/CityNm0Tampa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033607
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId031B660D3BDEC550BB0A2E6AD4C21E8C7667EB1A7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031B660D3BDEC550BB0A2E6AD4C21E8C7667EB1A7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.168.213.179
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:50:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roxanne L Pauley CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04159 Camelia Dr

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,127,907
Liabilities
$0
Net assets
$1,127,907
Revenue
$412,701
Expenses
$435,548
Net income
-$22,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.26$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.00$0.11$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.02$0.42$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.05$0.31$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.06$0.16$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.41$0.44$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.29$0.27$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$5.48$4.13$1.36
2014Detailed filing. Detailed filing data is available for this year.$4.52$4.74$0.22$1.41$1.34$0.07
2013Detailed filing. Detailed filing data is available for this year.$4.45$4.74$0.29$1.00$1.36$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$4.76$0.08$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$4.84$0.02$1.29