Civic Intelligence

Peninsula Housing Development Inc II D/B/A St Agustin Villas

990 • Fiscal year 2018 • EIN 59-2398243

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization ProfileN/A
1223 SW 4th Street 2nd FloorMiami, FL 33135-2407

(305) 642-3634

Siviq Scores

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

Liabilities / Assets

96th percentile

1.41x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

3.11x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

66th percentile

10.0%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$160,289

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

33rd percentile

-2.7%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.3%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,455,833

Down $67,429 (-2.7%) from 2017

Net Assets

Up

-$1,017,905

Up $40,849 (+3.9%) from 2017

Liabilities

Down

$3,473,738

Down $108,278 (-3.0%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin66th percentile

Revenue

Up

$1,115,434

Up $13,818 (+1.3%) from 2017

Expenses

Up

$1,003,959

Up $32,039 (+3.3%) from 2017

Net Income

Down

$111,475

Down $18,221 (-14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,313,752Liabilities 2010: $4,231,133Net Assets 2010: -$917,3812010Assets 2011: $3,216,059Liabilities 2011: $4,120,354Net Assets 2011: -$904,2952011Assets 2012: $3,102,516Liabilities 2012: $3,999,299Net Assets 2012: -$896,7832012Assets 2013: $2,971,988Liabilities 2013: $3,888,328Net Assets 2013: -$916,3402013Assets 2014: $2,815,030Liabilities 2014: $3,767,802Net Assets 2014: -$952,7722014Assets 2015: $2,663,810Liabilities 2015: $3,632,829Net Assets 2015: -$969,0192015Assets 2016: $2,549,917Liabilities 2016: $3,669,309Net Assets 2016: -$1,119,3922016Assets 2017: $2,523,262Liabilities 2017: $3,582,016Net Assets 2017: -$1,058,7542017Assets 2018: $2,455,833Liabilities 2018: $3,473,738Net Assets 2018: -$1,017,9052018Assets 2019: $2,217,755Liabilities 2019: $3,123,291Net Assets 2019: -$905,5362019Assets 2020: $2,272,288Liabilities 2020: $2,977,633Net Assets 2020: -$705,3452020Assets 2021: $2,252,245Liabilities 2021: $2,803,404Net Assets 2021: -$551,1592021Assets 2022: $2,492,283Liabilities 2022: $2,867,096Net Assets 2022: -$374,8132022Assets 2023: $2,353,116Liabilities 2023: $2,539,586Net Assets 2023: -$186,4702023Assets 2024: $2,148,750Liabilities 2024: $1,830,722Net Assets 2024: $318,0282024

Highlighted filing

2018

Assets$2,455,833
Liabilities$3,473,738
Net Assets-$1,017,905
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $974,9912010Expenses 2011: $972,3792011Expenses 2012: $985,5452012Revenue 2013: $1,042,009Expenses 2013: $1,014,983Net Income 2013: $27,0262013Revenue 2014: $1,060,235Expenses 2014: $1,046,065Net Income 2014: $14,1702014Revenue 2015: $1,069,962Expenses 2015: $1,025,891Net Income 2015: $44,0712015Revenue 2016: $1,095,876Expenses 2016: $1,177,932Net Income 2016: -$82,0562016Revenue 2017: $1,101,616Expenses 2017: $971,920Net Income 2017: $129,6962017Revenue 2018: $1,115,434Expenses 2018: $1,003,959Net Income 2018: $111,4752018Revenue 2019: $1,131,001Expenses 2019: $1,029,271Net Income 2019: $101,7302019Revenue 2020: $1,145,091Expenses 2020: $1,002,451Net Income 2020: $142,6402020Revenue 2021: $1,157,653Expenses 2021: $1,064,953Net Income 2021: $92,7002021Revenue 2022: $1,195,723Expenses 2022: $1,076,501Net Income 2022: $119,2222022Revenue 2023: $1,313,765Expenses 2023: $1,117,688Net Income 2023: $196,0772023Revenue 2024: $1,683,791Expenses 2024: $1,170,474Net Income 2024: $513,3172024

Highlighted filing

2018

Revenue$1,115,434
Expenses$1,003,959
Net Income$111,475
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$1,115,434
Mission and Program Overview

Mission

Provide housing for elderly and handicapped persons.

Peninsula housing development inc ii is a nonprofit organization incorporated under the laws and statutes of the state of florida for the purpose of developing, owning and operating a hud 202 project which provides affordable housing facilities to the elderly persons. The st. Agustin villas consists of one building containing 100 apartments located in miami, fl.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,176,574$2,109,789▼ $66,785
Savings and Temporary Cash Investments$192,978$134,275▼ $58,703
Cash and Non-Interest-Bearing Accounts$66,770$114,536▲ $47,766
Prepaid Expenses and Deferred Charges$53,443$60,228▲ $6,785
Total Assets$2,523,262$2,455,833▼ $67,429
Other Assets Total$33,497$37,005▲ $3,508
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,071,611$2,885,298▼ $186,313
Other Liabilities$359,775$363,839▲ $4,064
Accounts Payable and Accrued Expenses$150,630$224,601▲ $73,971
Total Liabilities$3,582,016$3,473,738▼ $108,278
Net Assets / Fund Balance
Unrestricted Net Assets$-1,058,754$-1,017,905▲ $40,849
Total Net Assets Fund Balance$-1,058,754$-1,017,905▲ $40,849
Total Liabilities and Net Assets / Fund Balance$2,523,262$2,455,833▼ $67,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,407,291$3,975,127$5,382,418
Leasehold Improvements$9,131$878,784$887,915
Equipment$284,760$470,588$755,348
Land$398,752-$398,752
Other Land Buildings$9,855$36,413$46,268
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleOtherTotal
Guarione M DiazPresident/director$107,759$107,759

Board Members and Trustees

NameTitle
Gladys BarreiroDirector
Luis FernandezDirector
Marta NavarroDirector
Noel CubelaDirector
Wilfredo AllenDirector
Sergio MasvidalDirector/secretary
Raquel C SwitzerTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,114,306
Investment Income
$1,128
Other Revenue
$0
Change in Net Assets
$111,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,115,434
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,115,434
Total Revenue per Form 990
$1,115,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$886,300
Salaries, Compensation, and Employee Benefits$117,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$274,920--$274,920
Depreciation Depletion$229,902--$229,902
Other Salaries and Wages$86,881--$86,881
Insurance$77,566--$77,566
Fees for Services Management$27,858$27,858-$55,716
Other Expenses$41,650$4,628-$46,278
Other Employee Benefits$24,241--$24,241
Office Expenses$13,510$1,501-$15,011
Fees for Services Accounting$13,414$1,490-$14,904
All Other Expenses$7,070$786-$7,856
Payroll Taxes$6,537--$6,537
Fees for Services Legal$5,208$53-$5,261
Conferences and Meetings$95--$95
Total Functional Expenses$967,643$36,316$0$1,003,959

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,074,585
Total Expenses per Audited Statements$1,074,585
Total Expenses per Form 990$1,003,959
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-70,626
Other Expense Adjustments$-70,626
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Environmental Remediation Cost$200,000
Due to Sponsor$116,156
TENANTS' SECURITY DEPOSIT$24,566
Due to Related Parties$13,589
Accrued Audit Fee$9,528
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“A copy was received from the entity's independent accountants and all board members reviewed at a meeting before sign and mail it.”

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

“The officers, directors, and key employees are required, annually in a meeting, to disclose interests that could give rise to conflict.”

Form 990, Part VI, Section C, Line 19

“By written request, the requested information will be released.”

Filing and Contact Details

Filer

Filer Name
Peninsula Housing Development Inc Ii
EIN
59-2398243
Phone
3056423634
Address
1223 SW 4TH STREET 2ND FLOOR, MIAMI, FL 33135-2407

Signing Officer

Name
Guarione Diaz
Title
President
Phone
3056423634
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guarione Diaz
Formed
1984
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Glsc & Company Pllc
Address
6303 BLUE LAGOON DRIVE SUITE 200, MIAMI, FL 33126
Preparer
Eduard a Baltar
Phone
3053730123
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book over tax depreciation -70,626.”

Financial Statement Notes

PART X, LINE 2:

“Peninsula housing development, inc ii is organized as not-for-profit organization and is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes is required. The organization's information returns filed with the internal revenue service have not been examined in the past. The organization is not aware of any uncertainties that could jeopardize its not-for-profit status. Therefore, no provision or liability for income taxes is deemed necessary. The organization's tax returns for the years 2015,2016 and 2017 remain subject to examination by internal revenue service. In the unlikely event an uncertain tax position existed in which the organization could incur corporate income taxes, management would evaluate whether there is a probability that the uncertain tax position taken would be sustained upon examination by a taxing authority in accordance with fasc 740-10, accounting for uncertainty in income taxes. Based on the implementation of fas asc 740-10, accounting for uncertainty in income taxes, the organization has determined that no amounts are required to be accrued for taxes or related penalties and interest for any tax positions taken through december 31, 2018.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Book over tax depreciation -70,626.”

Raw XML AppendixShowing 400 of 690 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0150630
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0224601
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PENINSULA HOUSING DEVELOPMENT INC II IS A NONPROFIT ORGANIZATION INCORPORATED UNDER THE LAWS AND STATUTES OF THE STATE OF FLORIDA FOR THE PURPOSE OF DEVELOPING, OWNING AND OPERATING A HUD 202 PROJECT WHICH PROVIDES AFFORDABLE HOUSING FACILITIES TO THE ELDERLY PERSONS. THE ST. AGUSTIN VILLAS CONSISTS OF ONE BUILDING CONTAINING 100 APARTMENTS LOCATED IN MIAMI, FL.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0786
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07070
IRS990/AllOtherExpensesGrp/TotalAmt07856
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARIELENA BARRETO
IRS990/BooksInCareOfDetail/PhoneNum03056423634
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01223 SW 4TH STREET 2ND FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033135
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt066770
IRS990/CashNonInterestBearingGrp/EOYAmt0114536
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt095
IRS990/ConferencesMeetingsGrp/TotalAmt095
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01128
IRS990/CYOtherExpensesAmt0886300
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01114306
IRS990/CYRevenuesLessExpensesAmt0111475
IRS990/CYSalariesCompEmpBnftPaidAmt0117659
IRS990/CYTotalExpensesAmt01003959
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01115434
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0229902
IRS990/DepreciationDepletionGrp/TotalAmt0229902
IRS990/Desc0PROVIDE AFFORDABLE HOUSING FACILITIES TO THE ELDERLY PERSONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0967643
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01490
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013414
IRS990/FeesForServicesAccountingGrp/TotalAmt014904
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt053
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05208
IRS990/FeesForServicesLegalGrp/TotalAmt05261
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt027858
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt027858
IRS990/FeesForServicesManagementGrp/TotalAmt055716
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt015517
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt224961
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0GUARIONE M DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm1RAQUEL C SWITZER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTA NAVARRO
IRS990/Form990PartVIISectionAGrp/PersonNm3GLADYS BARREIRO
IRS990/Form990PartVIISectionAGrp/PersonNm4SERGIO MASVIDAL
IRS990/Form990PartVIISectionAGrp/PersonNm5NOEL CUBELA
IRS990/Form990PartVIISectionAGrp/PersonNm6WILFREDO ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm7LUIS FERNANDEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt092242
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2135328
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01115434
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt077566
IRS990/InsuranceGrp/TotalAmt077566
IRS990/InterestGrp/ProgramServicesAmt0274920
IRS990/InterestGrp/TotalAmt0274920
IRS990/InvestmentIncomeGrp/ExclusionAmt01128
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01128
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05360912
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02176574
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02109789
IRS990/LandBldgEquipCostOrOtherBssAmt07470701
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE AFFORDABLE HOUSING FACILITIES TO THE ELDERLY PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03071611
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02885298
IRS990/NetAssetsOrFundBalancesBOYAmt0-1058754
IRS990/NetAssetsOrFundBalancesEOYAmt0-1017905
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01501
IRS990/OfficeExpensesGrp/ProgramServicesAmt013510
IRS990/OfficeExpensesGrp/TotalAmt015011
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033497
IRS990/OtherAssetsTotalGrp/EOYAmt037005
IRS990/OtherChangesInNetAssetsAmt0-70626
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024241
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024241
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04628
IRS990/OtherExpensesGrp/ProgramServicesAmt064189
IRS990/OtherExpensesGrp/ProgramServicesAmt148180
IRS990/OtherExpensesGrp/ProgramServicesAmt246422
IRS990/OtherExpensesGrp/ProgramServicesAmt341650
IRS990/OtherExpensesGrp/TotalAmt064189
IRS990/OtherExpensesGrp/TotalAmt148180
IRS990/OtherExpensesGrp/TotalAmt246422
IRS990/OtherExpensesGrp/TotalAmt346278
IRS990/OtherLiabilitiesGrp/BOYAmt0359775
IRS990/OtherLiabilitiesGrp/EOYAmt0363839
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086881
IRS990/OtherSalariesAndWagesGrp/TotalAmt086881
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06537
IRS990/PayrollTaxesGrp/TotalAmt06537
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053443
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060228
IRS990/PrincipalOfficerNm0GUARIONE DIAZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1812300
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TENANT'S RENT
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY & VENDING
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0238153
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16569
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0238153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0943
IRS990/PYOtherExpensesAmt0856031
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01100673
IRS990/PYRevenuesLessExpensesAmt0129696
IRS990/PYSalariesCompEmpBnftPaidAmt0115889
IRS990/PYTotalExpensesAmt0971920
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01101616
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0111475
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01114306
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0192978
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0869583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0857695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0856057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0833231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0820901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04237467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0852
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04824
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01154191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07353
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015718
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09657
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046642
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98800
IRS990ScheduleA/PublicSupportPY170Pct00.98790
IRS990ScheduleA/PublicSupportTotal170Amt04237467
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0869583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0857695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0856057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0833231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0820901
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04237467
IRS990ScheduleA/TotalSupportAmt04288933
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01407291
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03975127
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05382418
IRS990ScheduleD/EquipmentGrp/BookValueAmt0284760
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0470588
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0755348
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-70626
IRS990ScheduleD/ExpensesSubtotalAmt01074585
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0398752
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0398752
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09131
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0878784
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0887915
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-70626
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09855
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036413
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2116156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANTS' SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO SPONSOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED AUDIT FEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ENVIRONMENTAL REMEDIATION COST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01115434
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PENINSULA HOUSING DEVELOPMENT, INC II IS ORGANIZED AS NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE ORGANIZATION'S INFORMATION RETURNS FILED WITH THE INTERNAL REVENUE SERVICE HAVE NOT BEEN EXAMINED IN THE PAST. THE ORGANIZATION IS NOT AWARE OF ANY UNCERTAINTIES THAT COULD JEOPARDIZE ITS NOT-FOR-PROFIT STATUS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES IS DEEMED NECESSARY. THE ORGANIZATION'S TAX RETURNS FOR THE YEARS 2015,2016 AND 2017 REMAIN SUBJECT TO EXAMINATION BY INTERNAL REVENUE SERVICE. IN THE UNLIKELY EVENT AN UNCERTAIN TAX POSITION EXISTED IN WHICH THE ORGANIZATION COULD INCUR CORPORATE INCOME TAXES, MANAGEMENT WOULD EVALUATE WHETHER THERE IS A PROBABILITY THAT THE UNCERTAIN TAX POSITION TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY IN ACCORDANCE WITH FASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. BASED ON THE IMPLEMENTATION OF FAS ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION HAS DETERMINED THAT NO AMOUNTS ARE REQUIRED TO BE ACCRUED FOR TAXES OR RELATED PENALTIES AND INTEREST FOR ANY TAX POSITIONS TAKEN THROUGH DECEMBER 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK OVER TAX DEPRECIATION -70,626.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02109789
IRS990ScheduleD/TotalExpensesPerForm990Amt01003959
IRS990ScheduleD/TotalLiabilityAmt0363839
IRS990ScheduleD/TotalRevenuePerForm990Amt01115434
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01115434
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01074585
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0135328
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024961
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARTA NAVARRO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0160289
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY WAS RECEIVED FROM THE ENTITY'S INDEPENDENT ACCOUNTANTS AND ALL BOARD MEMBERS REVIEWED AT A MEETING BEFORE SIGN AND MAIL IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED, ANNUALLY IN A MEETING, TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY WRITTEN REQUEST, THE REQUESTED INFORMATION WILL BE RELEASED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK OVER TAX DEPRECIATION -70,626.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,455,833
Liabilities
$3,473,738
Net assets
-$1,017,905
Revenue
$1,115,434
Expenses
$1,003,959
Net income
$111,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$1.83$0.32$1.68$1.17$0.51
2023Detailed filing. Detailed filing data is available for this year.$2.35$2.54$0.19$1.31$1.12$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.49$2.87$0.37$1.20$1.08$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.25$2.80$0.55$1.16$1.06$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.27$2.98$0.71$1.15$1.00$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.22$3.12$0.91$1.13$1.03$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.46$3.47$1.02$1.12$1.00$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.52$3.58$1.06$1.10$0.97$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.55$3.67$1.12$1.10$1.18$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.66$3.63$0.97$1.07$1.03$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.82$3.77$0.95$1.06$1.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.97$3.89$0.92$1.04$1.01$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$4.00$0.90$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$4.12$0.90$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$4.23$0.92$0.97