Civic Intelligence

Peninsula Housing Development Inc XIII Hunter Riverwalk Apartments

990 • Fiscal year 2014 • EIN 65-0720436

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 29, 2015

Organization ProfileN/A
1223 SW 4th Street 2nd Floor33135-2407

(305) 642-1381

Siviq Scores

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

Liabilities / Assets

96th percentile

1.39x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

12.30x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$118,345

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

27th percentile

-3.1%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$4,996,571

Down $161,613 (-3.1%) from 2013

Net Assets

Down

-$1,970,625

Down $207,495 (-12%) from 2013

Liabilities

Up

$6,967,196

Up $45,882 (+0.7%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin9th percentile

Revenue

$566,384

No earlier filing loaded for comparison.

Expenses

Up

$744,854

Up $55,686 (+8.1%) from 2013

Net Income

-$178,470

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $5,535,357Liabilities 2010: $6,967,068Net Assets 2010: -$1,431,7112010Assets 2011: $5,414,395Liabilities 2011: $6,931,260Net Assets 2011: -$1,516,8652011Assets 2012: $5,308,132Liabilities 2012: $6,930,879Net Assets 2012: -$1,622,7472012Assets 2013: $5,158,184Liabilities 2013: $6,921,314Net Assets 2013: -$1,763,1302013Assets 2014: $4,996,571Liabilities 2014: $6,967,196Net Assets 2014: -$1,970,6252014Assets 2015: $4,801,986Liabilities 2015: $6,934,566Net Assets 2015: -$2,132,5802015Assets 2016: $4,622,692Liabilities 2016: $6,944,211Net Assets 2016: -$2,321,5192016Assets 2017: $4,423,966Liabilities 2017: $6,947,391Net Assets 2017: -$2,523,4252017Assets 2018: $4,220,227Liabilities 2018: $6,946,165Net Assets 2018: -$2,725,9382018Assets 2019: $4,053,641Liabilities 2019: $6,961,491Net Assets 2019: -$2,907,8502019Assets 2020: $3,964,265Liabilities 2020: $7,017,861Net Assets 2020: -$3,053,5962020Assets 2021: $3,745,503Liabilities 2021: $6,985,294Net Assets 2021: -$3,239,7912021Assets 2022: $3,637,082Liabilities 2022: $7,069,514Net Assets 2022: -$3,432,4322022Assets 2023: $3,436,850Liabilities 2023: $7,069,052Net Assets 2023: -$3,632,2022023Assets 2024: $3,299,269Liabilities 2024: $7,125,018Net Assets 2024: -$3,825,7492024

Highlighted filing

2014

Assets$4,996,571
Liabilities$6,967,196
Net Assets-$1,970,625
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $679,6232010Expenses 2011: $639,9912011Expenses 2012: $660,2582012Expenses 2013: $689,1682013Revenue 2014: $566,384Expenses 2014: $744,854Net Income 2014: -$178,4702014Revenue 2015: $569,875Expenses 2015: $696,312Net Income 2015: -$126,4372015Revenue 2016: $568,392Expenses 2016: $719,886Net Income 2016: -$151,4942016Revenue 2017: $573,527Expenses 2017: $737,988Net Income 2017: -$164,4612017Revenue 2018: $588,061Expenses 2018: $750,384Net Income 2018: -$162,3232018Revenue 2019: $596,929Expenses 2019: $736,375Net Income 2019: -$139,4462019Revenue 2020: $595,992Expenses 2020: $730,391Net Income 2020: -$134,3992020Revenue 2021: $600,777Expenses 2021: $785,361Net Income 2021: -$184,5842021Revenue 2022: $621,407Expenses 2022: $817,380Net Income 2022: -$195,9732022Revenue 2023: $778,449Expenses 2023: $984,340Net Income 2023: -$205,8912023Revenue 2024: $694,760Expenses 2024: $904,995Net Income 2024: -$210,2352024

Highlighted filing

2014

Revenue$566,384
Expenses$744,854
Net Income-$178,470
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 29, 2015
Return Version
2013v4.0
Gross Receipts
$566,384
Mission and Program Overview

Mission

Provide affordable housing facilities to the elderly persons.

Peninsula housing development, inc. Xiii is a nonprofit organization incorporated under the laws of the state of florida for the purpose of developing, owning and operating a hud 202 project which provides elderly and handicapped persons with housing facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,844,858$4,771,633▼ $73,225
Cash and Non-Interest-Bearing Accounts$17,929$84,011▲ $66,082
Prepaid Expenses and Deferred Charges$52,108$52,649▲ $541
Total Assets$5,158,184$4,996,571▼ $161,613
Other Assets Total$243,289$88,278▼ $155,011
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,828,100$6,828,100→ $0
Accounts Payable and Accrued Expenses$66,681$87,229▲ $20,548
Other Liabilities$26,533$51,867▲ $25,334
Total Liabilities$6,921,314$6,967,196▲ $45,882
Net Assets / Fund Balance
Unrestricted Net Assets$-1,763,130$-1,970,625▼ $207,495
Total Net Assets Fund Balance$-1,763,130$-1,970,625▼ $207,495
Total Liabilities and Net Assets / Fund Balance$5,158,184$4,996,571▼ $161,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,940,587$2,364,345$6,304,932
Land$472,000-$472,000
Leasehold Improvements$224,688$230,424$455,112
Equipment$126,860$103,431$230,291
Other Land Buildings$7,498$5,567$13,065
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleOtherTotal
Marta NavarroDirector$118,345$118,345
Guarione DiazDirector/president$106,135$106,135

Board Members and Trustees

NameTitle
Gladis BarreiroDirector
Luis FernandezDirector
Marcos Antonio RamosDirector
Noel CubelaDirector
Wilfredo AllenDirector
Sergio MasvidalDirector/secretary
Raquel C SwitzerDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$565,789
Investment Income
$593
Other Revenue
$2
Change in Net Assets
$-178,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$566,384
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$566,384
Total Revenue per Form 990
$566,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$601,153
Salaries, Compensation, and Employee Benefits$143,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$198,445--$198,445
Other Salaries and Wages$113,250--$113,250
Fees for Services Management$42,434$42,434-$84,868
Insurance$63,181--$63,181
Other Employee Benefits$23,802--$23,802
Fees for Services Accounting$13,410$1,490-$14,900
Office Expenses$9,143$1,016-$10,159
Payroll Taxes$6,649--$6,649
Other Expenses$4,050$450-$4,500
All Other Expenses$2,961$217-$3,178
Conferences and Meetings$1,176--$1,176
Total Functional Expenses$699,247$45,607$0$744,854

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$773,879
Total Expenses per Audited Statements$773,879
Total Expenses per Form 990$744,854
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-29,025
Other Expense Adjustments$-29,025
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
Related Party-payable$25,281
Tenant Security Deposits$19,629
Other Liabilities$5,105
Prepaid Revenue$1,052
Pet Deposits$800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 11

“A copy of the 990 was received from the organization's independent accountants and the board members reviewed it at a meeting before signing and mailing it.”

Form 990, Part VI, Section C, Line 19

“By written request the required information will be provided”

Filing and Contact Details

Filer

EIN
65-0720436
Phone
3056421381

Signing Officer

Name
Guarione M Diaz
Title
President
Phone
3056423634
Signed
2015-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guarione M Diaz
Formed
1996
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Preparer
Eduard a Baltar
Phone
3053730123
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Tax/book difference in depreciation -29,025.”

FORM 990, PART XII, LINE 2C:

“The process has not changed”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tax/book difference in depreciation -29,025.”

PART XI, LINE 8:

“Difference on tax/book depreciation”

Raw XML AppendixShowing 400 of 703 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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IRS990/PYTotalExpensesAmt0689168
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0566958
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-178470
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0565791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0359019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0367153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0368009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0370536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0372295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01837012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03236
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06483
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0980232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05821
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04689
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05630
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024512
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98340
IRS990ScheduleA/PublicSupportPY170Pct00.98310
IRS990ScheduleA/PublicSupportTotal170Amt01837012
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0359019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0367153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0368009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0370536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0372295
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01837012
IRS990ScheduleA/TotalSupportAmt01868007
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03940587
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02364345
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06304932
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126860
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103431
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0230291
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-29025
IRS990ScheduleD/ExpensesSubtotalAmt0773879
IRS990ScheduleD/LandGrp/BookValueAmt0472000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0472000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0224688
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0230424
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0455112
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-29025
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07498
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05567
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt219629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY-PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PET DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0566384
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX/BOOK DIFFERENCE IN DEPRECIATION -29,025.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIFFERENCE ON TAX/BOOK DEPRECIATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 8:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04771633
IRS990ScheduleD/TotalExpensesPerForm990Amt0744854
IRS990ScheduleD/TotalLiabilityAmt051867
IRS990ScheduleD/TotalRevenuePerForm990Amt0566384
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0566384
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0773879
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS RECEIVED FROM THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS AND THE BOARD MEMBERS REVIEWED IT AT A MEETING BEFORE SIGNING AND MAILING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY WRITTEN REQUEST THE REQUIRED INFORMATION WILL BE PROVIDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX/BOOK DIFFERENCE IN DEPRECIATION -29,025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0650052802
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1650230450
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANAGEMENT SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1DEVELOPERS LOW INCOME HOUSING FOR THE ELDERLY AND HANDICAPPED
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10CODEC MANAGEMENT INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine11PENINSULA HOUSING DEVELOPERS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine101223 SW 4TH STREET SECOND FLOOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine111223 SW 4TH STREET SECOND FLOOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0MIAMI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City1MIAMI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State1FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode033135
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode133135
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/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd180
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd190
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

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,996,571
Liabilities
$6,967,196
Net assets
-$1,970,625
Revenue
$566,384
Expenses
$744,854
Net income
-$178,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.30$7.13$3.83$0.69$0.90$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.44$7.07$3.63$0.78$0.98$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.64$7.07$3.43$0.62$0.82$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.75$6.99$3.24$0.60$0.79$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.96$7.02$3.05$0.60$0.73$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.05$6.96$2.91$0.60$0.74$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.22$6.95$2.73$0.59$0.75$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.42$6.95$2.52$0.57$0.74$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.62$6.94$2.32$0.57$0.72$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.80$6.93$2.13$0.57$0.70$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.00$6.97$1.97$0.57$0.74$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$6.92$1.76$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$6.93$1.62$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$6.93$1.52$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$6.97$1.43$0.68