Civic Intelligence

St. Elizabeth Gardens Inc.

990 • Fiscal year 2021 • EIN 59-6194087

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 01, 2021

Organization ProfileN/A
4790 N State Road 7Lauderdale Lakes, FL 33319

(954) 484-1515

Siviq Scores

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

Liabilities / Assets

85th percentile

0.65x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

20.50x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

7th percentile

-9.0%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-7.9%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$6,541,037

Down $646,988 (-9.0%) from 2020

Net Assets

Down

$2,288,156

Down $603,294 (-21%) from 2020

Liabilities

Down

$4,252,881

Down $43,694 (-1.0%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin98th percentile

Revenue

Down

$207,484

Down $17,708 (-7.9%) from 2020

Expenses

Down

$10,778

Down $28,292 (-72%) from 2020

Net Income

Up

$196,706

Up $10,584 (+5.7%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,276,847Liabilities 2012: $635,044Net Assets 2012: $641,8032012Assets 2013: $1,359,781Liabilities 2013: $679,972Net Assets 2013: $679,8092013Assets 2014: $1,434,804Liabilities 2014: $602,092Net Assets 2014: $832,7122014Assets 2015: $1,552,591Liabilities 2015: $514,596Net Assets 2015: $1,037,9952015Assets 2016: $1,696,798Liabilities 2016: $455,482Net Assets 2016: $1,241,3162016Assets 2017: $1,874,015Liabilities 2017: $388,701Net Assets 2017: $1,485,3142017Assets 2018: $2,010,779Liabilities 2018: $303,722Net Assets 2018: $1,707,0572018Assets 2019: $6,963,862Liabilities 2019: $9,908Net Assets 2019: $6,953,9542019Assets 2020: $7,188,025Liabilities 2020: $4,296,575Net Assets 2020: $2,891,4502020Assets 2021: $6,541,037Liabilities 2021: $4,252,881Net Assets 2021: $2,288,1562021Assets 2022: $6,687,894Liabilities 2022: $4,208,674Net Assets 2022: $2,479,2202022Assets 2023: $5,909,728Liabilities 2023: $4,165,234Net Assets 2023: $1,744,4942023Assets 2024: $6,064,268Liabilities 2024: $4,119,802Net Assets 2024: $1,944,4662024

Highlighted filing

2021

Assets$6,541,037
Liabilities$4,252,881
Net Assets$2,288,156
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2012: $1,249,683Expenses 2012: $1,117,550Net Income 2012: $132,1332012Revenue 2013: $1,250,517Expenses 2013: $1,212,511Net Income 2013: $38,0062013Revenue 2014: $1,347,792Expenses 2014: $1,194,889Net Income 2014: $152,9032014Revenue 2015: $1,382,856Expenses 2015: $1,177,573Net Income 2015: $205,2832015Revenue 2016: $1,404,587Expenses 2016: $1,201,266Net Income 2016: $203,3212016Revenue 2017: $1,433,013Expenses 2017: $1,189,015Net Income 2017: $243,9982017Revenue 2018: $1,450,022Expenses 2018: $1,228,279Net Income 2018: $221,7432018Revenue 2019: $5,738,563Expenses 2019: $491,666Net Income 2019: $5,246,8972019Revenue 2020: $225,192Expenses 2020: $39,070Net Income 2020: $186,1222020Revenue 2021: $207,484Expenses 2021: $10,778Net Income 2021: $196,7062021Revenue 2022: $204,184Expenses 2022: $13,120Net Income 2022: $191,0642022Revenue 2023: $202,059Expenses 2023: $11,785Net Income 2023: $190,2742023Revenue 2024: $209,453Expenses 2024: $9,481Net Income 2024: $199,9722024

Highlighted filing

2021

Revenue$207,484
Expenses$10,778
Net Income$196,706
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 1, 2021
Return Version
2020v4.1
Gross Receipts
$207,484
Mission and Program Overview

Mission

Low income elderly housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$5,458,470$4,860,309▼ $598,161
Cash and Non-Interest-Bearing Accounts$1,534,143$1,498,819▼ $35,324
Accounts Receivable$113,395$99,892▼ $13,503
Land, Buildings, and Equipment, Net$82,014$82,014→ $0
Total Assets$7,188,025$6,541,037▼ $646,988
Other Assets Total$3$3→ $0
Liabilities
Deferred Revenue$4,286,600$4,242,560▼ $44,040
Accounts Payable and Accrued Expenses$9,972$10,318▲ $346
Other Liabilities$3$3→ $0
Total Liabilities$4,296,575$4,252,881▼ $43,694
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,891,450$2,288,156▼ $603,294
Total Net Assets Fund Balance$2,891,450$2,288,156▼ $603,294
Total Liabilities and Net Assets / Fund Balance$7,188,025$6,541,037▼ $646,988

Asset Categories

AssetBook ValueDepreciationBasis
Land$82,014-$82,014
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Rev Marcos SomarribaPresident
Rev Christopher MarinoDirector
Rev Damian FlanaganDirector
Rev Eduardo Logiste FelixDirector
Rev Fernando OrejuelaDirector
Rev Harry LoubrielDirector
Rev Jesus FerrasDirector
Rev Juan J SosaDirector
Rev Msgr Roberto GarzaDirector
Rev Samuel MuodiajuDirector
Rev Lucien PierreTreasurer
Rev Msgr Michael SouckarVice Pres./secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$44,040
Investment Income
$163,444
Other Revenue
$0
Change in Net Assets
$196,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$207,484
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$207,484
Total Revenue per Form 990
$207,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$10,004-$10,004
Fees for Services Legal$704--$704
Office Expenses$70--$70
Total Functional Expenses$774$10,004$0$10,778

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,778
Total Expenses per Audited Statements$10,778
Total Expenses per Form 990$10,778
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant Security Deposits$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“The management company's controller and vice president of finance conduct a comprehensive review of the form 990 before it is filed.”

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

“All employees and directors are covered by the conflict of interest policy and are provided with the policy upon hire. The policy is reviewed annually by the corporate compliance officer, who also determines whether a conflict may exist per policy. Employees are required to disclose any potential conflicts of interest if a conflict of interest occurs, it is investigated and the results are reported to the governing body. Legal and disciplinary action and restrictions are identified on an individual basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
St Elizabeth Gardens Inc
EIN
59-6194087
Phone
9544841515
Address
4790 N STATE ROAD 7, LAUDERDALE LAKES, FL 33319

Signing Officer

Name
DAVID D'AMICO
Title
Chief Finance Officer
Phone
9544841515
Signed
2021-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Marcos Somarriba
Formed
1968
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
3

Preparer

Firm
Verdeja De Armas & Trujillo Llp
Address
255 ALHAMBRA CIR STE 560, CORAL GABLES, FL 33134-7417
Preparer
Octavio a Verdeja
Phone
3054463177
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Distributions of net assets to archdiocese of miami -800,000.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of asc no 740, "accounting for uncertainty in income taxes" ("asc no 740"). Asc 740 required that the impact of tax positions to be recognized in the financial statements if they are more likely than not of being sustained upon examination. Accordingly, no provision for income taxes is made in the financial statements. At 6/30/21, there were no uncertain tax positions. The organization files tax returns with us federal and other tax authorities for which statue limitations may go back to the year ended 2018.”

Raw XML AppendixShowing 400 of 597 raw XML fields

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

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0181152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0114413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0470056
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01085914
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0144
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0144
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77600
IRS990ScheduleA/PublicSupportPY170Pct00.88140
IRS990ScheduleA/PublicSupportTotal170Amt01628718
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0238263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0698791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0691664
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01628718
IRS990ScheduleA/TotalSupportAmt02098918
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010778
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt082014
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0207484
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 6/30/21, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082014
IRS990ScheduleD/TotalExpensesPerForm990Amt010778
IRS990ScheduleD/TotalLiabilityAmt03
IRS990ScheduleD/TotalRevenuePerForm990Amt0207484
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0207484
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010778
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT COMPANY'S CONTROLLER AND VICE PRESIDENT OF FINANCE CONDUCT A COMPREHENSIVE REVIEW OF THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EMPLOYEES AND DIRECTORS ARE COVERED BY THE CONFLICT OF INTEREST POLICY AND ARE PROVIDED WITH THE POLICY UPON HIRE. THE POLICY IS REVIEWED ANNUALLY BY THE CORPORATE COMPLIANCE OFFICER, WHO ALSO DETERMINES WHETHER A CONFLICT MAY EXIST PER POLICY. EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST IF A CONFLICT OF INTEREST OCCURS, IT IS INVESTIGATED AND THE RESULTS ARE REPORTED TO THE GOVERNING BODY. LEGAL AND DISCIPLINARY ACTION AND RESTRICTIONS ARE IDENTIFIED ON AN INDIVIDUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISTRIBUTIONS OF NET ASSETS TO ARCHDIOCESE OF MIAMI -800,000.
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd12N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd13N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd14N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd15N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ARCHBISHOP CARROLL MANOR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ARCHBISHOP HURLEY HALL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ARCHBISHOP MCCARTHY RESIDENCE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3MIAMI BEACH MARIAN TOWERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4PALMER HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5ST ANNE'S GARDENS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6ST ANDREW TOWERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7ST BONIFACE GARDENS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8ST DOMINIC GARDENS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9ST JOSEPH TOWERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10ST MONICA GARDENS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11STELLA MARIS HOUSE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12ST MARY TOWERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt13ST VINCENT DE PAUL GARDENS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt14ST JOSEPH HAITIAN MISSION MANOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt15ARCHDIOCESE OF MIAMI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591876357
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1592533819
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4592533809
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5650895598
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6237227364
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7650984174
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8591876359
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9591844046
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt8501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt9501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt10501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt11501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt12501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt13501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt14501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt15501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd8FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd9FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd10FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd11FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd12FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd13FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd14FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd15FL

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,541,037
Liabilities
$4,252,881
Net assets
$2,288,156
Revenue
$207,484
Expenses
$10,778
Net income
$196,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$4.12$1.94$0.21$0.01$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$4.17$1.74$0.20$0.01$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$4.21$2.48$0.20$0.01$0.19
2021Detailed filing. Detailed filing data is available for this year.$6.54$4.25$2.29$0.21$0.01$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$4.30$2.89$0.23$0.04$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.96$0.01$6.95$5.74$0.49$5.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.30$1.71$1.45$1.23$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.39$1.49$1.43$1.19$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.46$1.24$1.40$1.20$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.51$1.04$1.38$1.18$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.60$0.83$1.35$1.19$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.68$0.68$1.25$1.21$0.04
2012Summary only. Only limited summary data is available for this year.$1.28$0.64$0.64$1.25$1.12$0.13