Civic Intelligence

Buena Vida Estates Incorporated

990PF • Fiscal year 2012 • EIN 64-0639722

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 20, 2013

2129 West New Haven Avenue32904
Siviq Scores

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

Liabilities / Assets

99th percentile

1.65x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

62nd percentile

$31,359

Higher top officer pay than 62% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Source year 2012

Asset Growth

18th percentile

-3.7%

Faster asset growth than 18% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$30,713,987

Down $1,195,393 (-3.7%) from 2011

Net Assets

Down

-$19,861,831

Down $949,409 (-5.0%) from 2011

Liabilities

Down

$50,575,818

Down $573,820 (-1.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,219,870

Up $37,945 (+0.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0-$50MAssets 2010: $32,425,506Liabilities 2010: $49,559,284Net Assets 2010: -$17,133,7782010Assets 2011: $31,909,380Liabilities 2011: $51,149,638Net Assets 2011: -$18,912,4222011Assets 2012: $30,713,987Liabilities 2012: $50,575,818Net Assets 2012: -$19,861,8312012Assets 2013: $30,094,385Liabilities 2013: $49,609,542Net Assets 2013: -$19,515,1572013Assets 2014: $28,685,452Liabilities 2014: $47,498,076Net Assets 2014: -$18,812,6242014Assets 2015: $28,723,628Liabilities 2015: $46,552,911Net Assets 2015: -$17,829,2832015Assets 2016: $29,010,219Liabilities 2016: $42,979,714Net Assets 2016: -$13,969,4952016Assets 2017: $31,100,404Liabilities 2017: $43,159,298Net Assets 2017: -$12,058,8942017Assets 2018: $32,669,282Liabilities 2018: $42,696,758Net Assets 2018: -$10,027,4762018Assets 2019: $33,919,041Liabilities 2019: $42,985,181Net Assets 2019: -$9,066,1402019Assets 2020: $35,663,598Liabilities 2020: $42,082,457Net Assets 2020: -$6,418,8592020Assets 2021: $48,018,391Liabilities 2021: $52,538,368Net Assets 2021: -$4,519,9772021Assets 2022: $54,897,464Liabilities 2022: $59,240,048Net Assets 2022: -$4,342,5842022Assets 2023: $59,269,412Liabilities 2023: $59,501,355Net Assets 2023: -$231,9432023Assets 2024: $61,699,653Liabilities 2024: $59,303,568Net Assets 2024: $2,396,0852024

Highlighted filing

2012

Assets$30,713,987
Liabilities$50,575,818
Net Assets-$19,861,831

Operations Trend

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

$20M$15M$10M$5.0M$0Expenses 2010: $9,859,6212010Expenses 2011: $10,181,9252011Expenses 2012: $10,219,8702012Revenue 2013: $9,929,768Expenses 2013: $9,583,094Net Income 2013: $346,6742013Revenue 2014: $10,157,097Expenses 2014: $9,454,564Net Income 2014: $702,5332014Revenue 2015: $10,084,206Expenses 2015: $9,346,315Net Income 2015: $737,8912015Revenue 2016: $13,075,708Expenses 2016: $9,215,920Net Income 2016: $3,859,7882016Revenue 2017: $10,484,895Expenses 2017: $8,345,082Net Income 2017: $2,139,8132017Revenue 2018: $11,131,870Expenses 2018: $9,100,450Net Income 2018: $2,031,4202018Revenue 2019: $11,294,734Expenses 2019: $10,333,398Net Income 2019: $961,3362019Revenue 2020: $12,899,982Expenses 2020: $9,604,419Net Income 2020: $3,295,5632020Revenue 2021: $10,948,824Expenses 2021: $9,610,060Net Income 2021: $1,338,7642021Revenue 2022: $11,750,102Expenses 2022: $11,216,861Net Income 2022: $533,2412022Revenue 2023: $15,950,043Expenses 2023: $12,212,524Net Income 2023: $3,737,5192023Revenue 2024: $14,817,101Expenses 2024: $13,091,386Net Income 2024: $1,725,7152024

Highlighted filing

2012

Revenue-
Expenses$10,219,870
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 20, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RALPH BISHOPCFOPT$31,359-$31,359
JOSEPH BRETTAssistant Se-$0--
ELIZABETH MANCO-HERRMANAssistant Se-$0--
JOHN E BUTLER CPADirector-$0--
JIM RIDENOURChairman-$0--
BARBARA ANN BOCKMANSecretary-Tr-$0--
LORI BALDWINBoard Member-$0--
Filing and Contact Details

Filer

EIN
64-0639722
Raw XML AppendixShowing 400 of 627 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
CompensationExplanation/Compensation/PersonName0JOSEPH BRETT
CompensationExplanation/Compensation/PersonName1ELIZABETH MANCO-HERRMAN
CompensationExplanation/Compensation/PersonName2JOHN E BUTLER CPA
CompensationExplanation/Compensation/PersonName3JIM RIDENOUR
CompensationExplanation/Compensation/PersonName4BARBARA ANN BOCKMAN
CompensationExplanation/Compensation/PersonName5LORI BALDWIN
CompensationExplanation/Compensation/PersonName6RALPH BISHOP
DepreciationSchedule/Depreciation/CurrentYearExpense01383902
DepreciationSchedule/Depreciation/DescriptionOfProperty0DEPRECIATION
EmployeeCompensationExpln/EmployeeCompExplanation/EmployeeName0CHRISTINE BYRNE
EmployeeCompensationExpln/EmployeeCompExplanation/EmployeeName1DOREEN F BOUDREAU
EmployeeCompensationExpln/EmployeeCompExplanation/EmployeeName2CARL FORTENBERRY
EmployeeCompensationExpln/EmployeeCompExplanation/EmployeeName3LINDA MUSSER
EmployeeCompensationExpln/EmployeeCompExplanation/EmployeeName4KARIN A LAUTENSCHLAGER
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount059234
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description0ROUTINE SERVICES
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description1EARNED ENTRANCE FEES
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description2HEALTH SERVICES
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description3OTHER SERVICES
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description4RESIDENTIAL RENTAL INCOME
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome04716350
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome13080976
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome21261750
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome355017
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome4424970
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount059234
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome09539063
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA09598297
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm031164
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm0195
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss031359
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionAdjNetIncm01383902
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss01383902
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-621573
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncm02102494
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm059234
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm059234
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss059234
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss02102494
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome047855
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncm01437748
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncm0710
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss01378979
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm04124986
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps0478903
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm04558
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss04739738
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm09539063
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss09539063
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncm0100812
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm05630
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss0106442
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncm010228
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss010228
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm0464460
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0286
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0464746
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome09598297
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm09657776
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0478903
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm011379
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss010219870
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome059234
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses09598297
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm09657776
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0478903
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm011379
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss010219870
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncm01982
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss01982
IRS990PF/BalanceSheets/AccountsPayableBOY01380272
IRS990PF/BalanceSheets/AccountsPayableEOY01176055
IRS990PF/BalanceSheets/AccountsReceivable014263
IRS990PF/BalanceSheets/AccountsReceivableBOY06846
IRS990PF/BalanceSheets/AccountsReceivableEOY014263
IRS990PF/BalanceSheets/AccountsReceivableEOYFMV014263
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip08033564
IRS990PF/BalanceSheets/CashBOY0375974
IRS990PF/BalanceSheets/CashEOY0716487
IRS990PF/BalanceSheets/CashEOYFMV0716487
IRS990PF/BalanceSheets/DeferredRevenueBOY015377429
IRS990PF/BalanceSheets/DeferredRevenueEOY015915562
IRS990PF/BalanceSheets/InventoriesForSaleOrUseBOY070366
IRS990PF/BalanceSheets/InventoriesForSaleOrUseEOY071735
IRS990PF/BalanceSheets/InventoriesForSaleOrUseEOYFMV071735
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis031138175
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY024011351
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY023104611
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV023104611
IRS990PF/BalanceSheets/MortgagesAndNotesPayableBOY031380000
IRS990PF/BalanceSheets/MortgagesAndNotesPayableEOY030177278
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY04692030
IRS990PF/BalanceSheets/OtherAssetsEOY04967123
IRS990PF/BalanceSheets/OtherAssetsEOYFMV04967123
IRS990PF/BalanceSheets/OtherLiabilitiesBOY03011937
IRS990PF/BalanceSheets/OtherLiabilitiesEOY03306923
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblBOY0514187
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOY0441378
IRS990PF/BalanceSheets/OtherNotesAndLoansRcvblEOYFMV0441378
IRS990PF/BalanceSheets/OtherNotesAndLoansReceivable0441378
IRS990PF/BalanceSheets/PrepaidExpensesBOY025903
IRS990PF/BalanceSheets/PrepaidExpensesEOY026781
IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV026781
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY02212723
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY01371609
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV01371609
IRS990PF/BalanceSheets/TotalAssetsBOY031909380
IRS990PF/BalanceSheets/TotalAssetsEOY030713987
IRS990PF/BalanceSheets/TotalAssetsEOYFMV030713987
IRS990PF/BalanceSheets/TotalLiabilitiesBOY051149638
IRS990PF/BalanceSheets/TotalLiabilitiesEOY050575818
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY031909380
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY030713987
IRS990PF/BalanceSheets/TotalNetAssetsBOY0-19240258
IRS990PF/BalanceSheets/TotalNetAssetsEOY0-19861831
IRS990PF/BalanceSheets/UnrestrictedBOY0-19240258
IRS990PF/BalanceSheets/UnrestrictedEOY0-19861831
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-621573
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0-19861831
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0-19240258
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0-19861831
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted01524512
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj01524512
IRS990PF/DistributableAmount/DistributableAmountBeforeDed01524512
IRS990PF/DistributableAmount/MinimumInvestmentReturn01524991
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0479
IRS990PF/DistributableAmount/TotalTax0479
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0479
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0479
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0479
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0479
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY030713987
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets030964287
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances02338396
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0464464
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets028625891
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn01524991
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets030499823
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets030964287
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek040.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek140.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek240.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek340.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/AverageHoursPerWeek440.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation062387
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation175818
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation269660
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation363917
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Compensation459851
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name0CHRISTINE BYRNE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name1DOREEN F BOUDREAU
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name2CARL FORTENBERRY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name3LINDA MUSSER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name4KARIN A LAUTENSCHLAGER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title0DIRECTOR HEA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title1SALES/MARKET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title2EXECUTIVE CH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title3NURSE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title4EXEC. DIRECT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine103038 COPPOLA WAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine11811 WILLOW CREEK LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine12150 APPLEBY STREET NE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine132033 WOODFIELD CIRCLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine142205 SYKES CREEK DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City0VIERA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City1MELBOURNE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City2PALM BAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City3WEST MELBOURNE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/City4MERRITT ISLAND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State0FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State1FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State2FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State3FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/State4FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode032955
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode132940
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode232907
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode332904
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/ZIPCode432953
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition12.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition22.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition32.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition42.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition52.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition620.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation631359
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOSEPH BRETT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ELIZABETH MANCO-HERRMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JOHN E BUTLER CPA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3JIM RIDENOUR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4BARBARA ANN BOCKMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5LORI BALDWIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6RALPH BISHOP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0ASSISTANT SE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1ASSISTANT SE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3CHAIRMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4SECRETARY-TR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5BOARD MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6CFO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10321 DELAND AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111356 BALLINTON DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12200 OAK STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine131430 S BABCOCK STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine146505 NORTH HWY 1
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine151300 S BABCOCK STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine162903 WEST NEW HAVEN AVENUE 474
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0INDIALANTIC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1MELBOURNE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2MELBOURNE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3MELBOURNE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4MELBOURNE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5MELBOURNE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City6MELBOURNE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State6FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode032903
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode132940
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode232951
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode332901
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode432940
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode532901
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode632904
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0479
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets030499823
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0479
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0478903
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear102101505
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear202500763
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear301963190
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4011038139
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear501954093
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0478424
IRS990PF/QualifyingDistributions/ExpensesAndContributions0478903
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0479
IRS990PF/QualifyingDistributions/QualifyingDistributions0478903
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber01A
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber11B
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber21C
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber31D
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber41E
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0NECESSARY TO OPERATE, MAINTAIN, PROMOTE AND ADVANCE A LIFE CARE FACILITY DESIGNED FOR ELDERLY PEOPLE.
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1SAME AS 1A
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement2SAME AS 1A
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement3TO PROVIDE PERSONAL SERVICES FOR THE RESIDENTS OF THE LIVING FACILITY.
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement4SAME AS 1D
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0RALPH BISHOP
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03217240060
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102129 W NEW HAVEN AVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0WEST MELBOURNE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0FL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode032904
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0FL
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0WWW.BUENAVIDAESTATES.ORG
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipSchedule/DescriptionOfRelationship0PROVIDE MEDICAL ASSISTANCE TO RESIDENTS OF BUENA VIDA ESTATES
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipSchedule/NameOfOrganization/BusinessNameLine10BUENA VIDA FOUNDATION
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipSchedule/TypeOfOrganization0501(C)(3)
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0true
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0478903
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted01524512
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10530826
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear202500918
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear301964360
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4011040581
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear501956765
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus01045609
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY01045609
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50911156
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear016036685
IRS990PF/UndistributedIncome/ExcessFromYear10530826
IRS990PF/UndistributedIncome/ExcessFromYear202500918
IRS990PF/UndistributedIncome/ExcessFromYear301964360
IRS990PF/UndistributedIncome/ExcessFromYear4011040581
IRS990PF/UndistributedIncome/QualifyingDistributions0478903
IRS990PF/UndistributedIncome/TotalCorpus016947841
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover017993450
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation07657085
LandEtcSchedule2/LandEtc/AccumulatedDepreciation1376479
LandEtcSchedule2/LandEtc/BookValue022279867
LandEtcSchedule2/LandEtc/BookValue1589837
LandEtcSchedule2/LandEtc/BookValue2234907
LandEtcSchedule2/LandEtc/CategoryOrItem0BUILDING & IMPROVEMENTS
LandEtcSchedule2/LandEtc/CategoryOrItem1FURNITURE & EQUIPMENT
LandEtcSchedule2/LandEtc/CategoryOrItem2LAND
LandEtcSchedule2/LandEtc/CostOrOtherBasis029936952
LandEtcSchedule2/LandEtc/CostOrOtherBasis1966316
LandEtcSchedule2/LandEtc/CostOrOtherBasis2234907
LandEtcSchedule2/LandEtc/EOYFMV022279867
LandEtcSchedule2/LandEtc/EOYFMV1589837
LandEtcSchedule2/LandEtc/EOYFMV2234907
MortgagesAndNotesPayableSch/NotePayable/BalanceDue029491547
MortgagesAndNotesPayableSch/NotePayable/BalanceDue1685731
MortgagesAndNotesPayableSch/NotePayable/DateOfNote02008-01
MortgagesAndNotesPayableSch/NotePayable/DateOfNote12009-12
MortgagesAndNotesPayableSch/NotePayable/InterestRate00.0675
MortgagesAndNotesPayableSch/NotePayable/InterestRate10.0800
MortgagesAndNotesPayableSch/NotePayable/LendersName/Individual0SERIES 2007 BONDS
MortgagesAndNotesPayableSch/NotePayable/LendersName/Individual1DAN CARTER
MortgagesAndNotesPayableSch/NotePayable/MaturityDate01937-01
MortgagesAndNotesPayableSch/NotePayable/MaturityDate12011-12
MortgagesAndNotesPayableSch/NotePayable/OriginalAmountOfLoan031825000
MortgagesAndNotesPayableSch/NotePayable/OriginalAmountOfLoan1550000
MortgagesAndNotesPayableSch/NotePayable/PurposeOfLoan0EXPANSION AND REPAY OLD BONDS
MortgagesAndNotesPayableSch/NotePayable/PurposeOfLoan1WORKING CAPITAL
MortgagesAndNotesPayableSch/NotePayable/RelationshipToInsider0N/A
MortgagesAndNotesPayableSch/NotePayable/RelationshipToInsider1N/A
MortgagesAndNotesPayableSch/NotePayable/RepaymentTerms0SEMI-ANNUAL PAYMENTS
MortgagesAndNotesPayableSch/NotePayable/SecurityProvidedByBorrower0ALL ASSETS OF ORGANIZATION
MortgagesAndNotesPayableSch/NotePayable/SecurityProvidedByBorrower1NONE
OtherAssetsSchedule/OtherAssets/BOYBookValue04048075
OtherAssetsSchedule/OtherAssets/BOYBookValue1130164
OtherAssetsSchedule/OtherAssets/BOYBookValue2493791
OtherAssetsSchedule/OtherAssets/BOYBookValue320000
OtherAssetsSchedule/OtherAssets/Description0ASSETS LIMITED AS TO USE
OtherAssetsSchedule/OtherAssets/Description1DUE FROM AFFILIATE
OtherAssetsSchedule/OtherAssets/Description2PREPAID ADVERTISING
OtherAssetsSchedule/OtherAssets/Description3DEPOSITS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$61.7$59.3$2.40$14.8$13.1$1.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.3$59.5$0.23$16.0$12.2$3.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.9$59.2$4.34$11.8$11.2$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.0$52.5$4.52$10.9$9.61$1.34
2020Detailed filing. Detailed filing data is available for this year.$35.7$42.1$6.42$12.9$9.60$3.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.9$43.0$9.07$11.3$10.3$0.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$42.7$10.0$11.1$9.10$2.03
2017Detailed filing. Detailed filing data is available for this year.$31.1$43.2$12.1$10.5$8.35$2.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$43.0$14.0$13.1$9.22$3.86
2015Detailed filing. Detailed filing data is available for this year.$28.7$46.6$17.8$10.1$9.35$0.74
2014Detailed filing. Detailed filing data is available for this year.$28.7$47.5$18.8$10.2$9.45$0.70
2013Detailed filing. Detailed filing data is available for this year.$30.1$49.6$19.5$9.93$9.58$0.35
2012Detailed filing. Detailed filing data is available for this year.$30.7$50.6$19.9$10.2
2011Detailed filing. Detailed filing data is available for this year.$31.9$51.1$18.9$10.2
2010Detailed filing. Detailed filing data is available for this year.$32.4$49.6$17.1$9.86
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • $25M-$50M nonprofits