Civic Intelligence

Archimedean Academy Inc.

990 • Fiscal year 2017 • EIN 02-0607904

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

12425 SW 72nd StreetMiami, FL 33138

(305) 279-6572

Siviq Scores

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

Liabilities / Assets

60th percentile

0.33x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.11x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

63rd percentile

7.4%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

19th percentile

$87,050

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.5%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,829,889

Up $469,636 (+14%) from 2016

Net Assets

Up

$2,581,529

Up $818,633 (+46%) from 2016

Liabilities

Down

$1,248,360

Down $348,997 (-22%) from 2016

Revenue

Up

$11,002,193

Up $673,448 (+6.5%) from 2016

Expenses

Up

$10,183,560

Up $218,052 (+2.2%) from 2016

Net Income

Up

$818,633

Up $455,396 (+125%) from 2016

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $2,033,590Liabilities 2011: $1,200,564Net Assets 2011: $833,0262011Assets 2012: $2,471,759Liabilities 2012: $1,662,425Net Assets 2012: $809,3342012Assets 2013: $2,132,988Liabilities 2013: $1,408,637Net Assets 2013: $724,3512013Assets 2014: $2,658,981Liabilities 2014: $1,523,358Net Assets 2014: $1,135,6232014Assets 2015: $2,877,780Liabilities 2015: $1,478,121Net Assets 2015: $1,399,6592015Assets 2016: $3,360,253Liabilities 2016: $1,597,357Net Assets 2016: $1,762,8962016Assets 2017: $3,829,889Liabilities 2017: $1,248,360Net Assets 2017: $2,581,5292017Assets 2018: $4,308,993Liabilities 2018: $1,019,252Net Assets 2018: $3,289,7412018Assets 2019: $3,866,426Liabilities 2019: $893,787Net Assets 2019: $2,972,6392019Assets 2020: $5,135,881Liabilities 2020: $2,547,989Net Assets 2020: $2,587,8922020Assets 2021: $22,513,613Liabilities 2021: $18,862,672Net Assets 2021: $3,650,9412021Assets 2022: $22,575,102Liabilities 2022: $18,931,438Net Assets 2022: $3,643,6642022Assets 2023: $23,576,114Liabilities 2023: $18,154,989Net Assets 2023: $5,421,1252023Assets 2024: $22,138,567Liabilities 2024: $17,706,622Net Assets 2024: $4,431,9452024

Highlighted filing

2017

Assets$3,829,889
Liabilities$1,248,360
Net Assets$2,581,529

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,398,6482011Expenses 2012: $7,419,9642012Revenue 2013: $8,424,360Expenses 2013: $8,509,343Net Income 2013: -$84,9832013Revenue 2014: $9,425,382Expenses 2014: $9,014,110Net Income 2014: $411,2722014Revenue 2015: $10,007,216Expenses 2015: $9,743,180Net Income 2015: $264,0362015Revenue 2016: $10,328,745Expenses 2016: $9,965,508Net Income 2016: $363,2372016Revenue 2017: $11,002,193Expenses 2017: $10,183,560Net Income 2017: $818,6332017Revenue 2018: $12,209,489Expenses 2018: $11,501,277Net Income 2018: $708,2122018Revenue 2019: $12,342,670Expenses 2019: $12,659,772Net Income 2019: -$317,1022019Revenue 2020: $12,220,123Expenses 2020: $12,604,870Net Income 2020: -$384,7472020Revenue 2021: $13,518,784Expenses 2021: $12,455,735Net Income 2021: $1,063,0492021Revenue 2022: $13,727,138Expenses 2022: $13,734,415Net Income 2022: -$7,2772022Revenue 2023: $17,570,814Expenses 2023: $15,793,353Net Income 2023: $1,777,4612023Revenue 2024: $17,093,333Expenses 2024: $17,181,024Net Income 2024: -$87,6912024

Highlighted filing

2017

Revenue$11,002,193
Expenses$10,183,560
Net Income$818,633
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$11,002,268
Mission and Program Overview

Mission

To provide an education influenced by traditional greek culture.

The organization is a charter school organized under the florida stautes to provide educational services to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,048,524$1,060,350▲ $11,826
Cash and Non-Interest-Bearing Accounts$681,283$1,038,209▲ $356,926
Investments Other Securities$1,000,000$1,000,000→ $0
Accounts Receivable$491,957$571,456▲ $79,499
Prepaid Expenses and Deferred Charges$106,475$127,760▲ $21,285
Total Assets$3,360,253$3,829,889▲ $469,636
Other Assets Total$32,014$32,114▲ $100
Liabilities
Accounts Payable and Accrued Expenses$832,314$708,167▼ $124,147
Mortgage Notes Payable Secured by Investment Property$765,043$540,193▼ $224,850
Total Liabilities$1,597,357$1,248,360▼ $348,997
Net Assets / Fund Balance
Unrestricted Net Assets$1,762,896$2,581,529▲ $818,633
Total Net Assets Fund Balance$1,762,896$2,581,529▲ $818,633
Total Liabilities and Net Assets / Fund Balance$3,360,253$3,829,889▲ $469,636

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$661,260$766,615$1,427,875
Equipment$399,090$763,766$1,162,856
Closely Held Equity Interests$1,000,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Dimitrios BardoutsosExecutive OfficerFT$87,050$87,050

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Archimdedean Properties LLCProperty Lease1801 SW 3RD AVENUE SUITE 200, Miami, FL 33129$571,092
Karina's Cleaning ServiceCleaning Service14209 SW 161 PLACE, Miami, FL 33196$152,460
Professional Security Force INCSecurity Service12251 SW 113 LANE, Miami, FL 33186$130,439
Revenue and Support

Revenue Composition

Contributions and Grants
$438,294
Program Service Revenue
$10,526,968
Investment Income
$0
Other Revenue
$36,931
All Other Contributions
$159,359
Change in Net Assets
$818,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,002,193
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$304,020
Total Revenue per Audited Statements
$11,306,213
Total Revenue per Form 990
$11,002,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,881,592
Other Expenses$3,301,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,697,780--$5,697,780
Occupancy$739,152--$739,152
All Other Expenses$706,675--$706,675
Other Employee Benefits$577,074--$577,074
Payroll Taxes$519,688--$519,688
Depreciation Depletion$342,180--$342,180
Other Expenses$264,543--$264,543
Insurance$107,603--$107,603
Current Officers, Directors, Trustees, and Key Employees$87,050--$87,050
Fees for Services Other-$52,981-$52,981
Fees for Services Accounting-$35,250-$35,250
Interest-$34,508-$34,508
Travel$47--$47
Total Functional Expenses$10,060,821$122,739$0$10,183,560

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,487,580
Expenses per Audited Statements$10,183,560
Total Expenses per Form 990$10,183,560
Expenses Not Reported on Form 990$304,020
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,006
Fundraising Direct Expenses$75
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

Form 990 is reivewed by officers and board members. Information on form 990 is agreed to the audited financial statements.

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

This charter school follows the enforcment policies as provided by miami-dade public schools. The board of directors is ulimatly responsible for conflict of interest issues.

Form 990, Part VI, Section B, Line 15

Compensation for all officers and staff is evaluated and approved under the policies and systems used by miami-dade county public schools.

Form 990, Part VI, Section C, Line 18

Form 990 is available for viewing at www.guidestar,com or upon request at the main administration office

Form 990, Part VI, Section C, Line 19

Conflict of interest policy, governing documents and financial statements are available to the public upon request at the main administration office.

Filing and Contact Details

Filer

Filer Name
Archimedean Academy Inc
EIN
02-0607904
Phone
3052796572
Address
12425 SW 72ND STREET, MIAMI, FL 33138

Signing Officer

Name
Dr George Kafkoulis
Title
President
Phone
3052796572
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr George Kafkoulis
Formed
2002
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
KEEFE MCCULLOUGH & CO LLP CPA'S
Address
6550 N FEDERAL HIGHWAY SUITE 410, FT LAUDERDALE, FL 33308
Preparer
Kenneth G Smith
Phone
9547710896
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization's board of directors is responsible for the performance of an annual audit and this process has had no changes during the past year.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

SPECIAL EVENTS EXPENSES

PART XII, LINE 2D - OTHER ADJUSTMENTS:

SPECIAL EVENTS EXPENSES

Raw XML AppendixShowing 400 of 482 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0540193
IRS990/NetAssetsOrFundBalancesBOYAmt01762896
IRS990/NetAssetsOrFundBalancesEOYAmt02581529
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036931
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036931
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0739152
IRS990/OccupancyGrp/TotalAmt0739152
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032014
IRS990/OtherAssetsTotalGrp/EOYAmt032114
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0577074
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0577074
IRS990/OtherExpensesGrp/Desc0UTILITES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2AFTERCARE EXP
IRS990/OtherExpensesGrp/Desc3REPAIRS/MAINT
IRS990/OtherExpensesGrp/ProgramServicesAmt0373451
IRS990/OtherExpensesGrp/ProgramServicesAmt1323405
IRS990/OtherExpensesGrp/ProgramServicesAmt2322173
IRS990/OtherExpensesGrp/ProgramServicesAmt3264543
IRS990/OtherExpensesGrp/TotalAmt0373451
IRS990/OtherExpensesGrp/TotalAmt1323405
IRS990/OtherExpensesGrp/TotalAmt2322173
IRS990/OtherExpensesGrp/TotalAmt3264543
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05697780
IRS990/OtherSalariesAndWagesGrp/TotalAmt05697780
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0519688
IRS990/PayrollTaxesGrp/TotalAmt0519688
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0106475
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0127760
IRS990/PrincipalOfficerNm0DR GEORGE KAFKOULIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010526968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010526968
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0581368
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03417649
IRS990/PYOtherRevenueAmt046937
IRS990/PYProgramServiceRevenueAmt09700440
IRS990/PYRevenuesLessExpensesAmt0363237
IRS990/PYSalariesCompEmpBnftPaidAmt06547859
IRS990/PYTotalExpensesAmt09965508
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010328745
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0818633
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010526968
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt01000000
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0303945
IRS990ScheduleD/DonatedServicesUseFcltsAmt0303945
IRS990ScheduleD/EquipmentGrp/BookValueAmt0399090
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0763766
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01162856
IRS990ScheduleD/ExpensesNotReportedAmt0304020
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010183560
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0661260
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0766615
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01427875
IRS990ScheduleD/OtherExpensesIncludedAmt075
IRS990ScheduleD/OtherRevenueAmt075
IRS990ScheduleD/RevenueNotReportedAmt0304020
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011002193
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01060350
IRS990ScheduleD/TotalBookValueSecuritiesAmt01000000
IRS990ScheduleD/TotalExpensesPerForm990Amt010183560
IRS990ScheduleD/TotalRevenuePerForm990Amt011002193
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011306213
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010487580
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A CHARTER SCHOOL ORGAINIZED UNDER THE FLORIDA STATUTES. THE SCHOOL DISTRICT COMPLETES ALL STUDENT REFERALS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES TUITUION, FEDERAL/STATE GRANT MONIES AND OTHER AWARDS FROM THE MIAMI-DADE SCHOOL DISTRICT TO SUPPORT ITS EXEMPT PURPOSE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REIVEWED BY OFFICERS AND BOARD MEMBERS. INFORMATION ON FORM 990 IS AGREED TO THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS CHARTER SCHOOL FOLLOWS THE ENFORCMENT POLICIES AS PROVIDED BY MIAMI-DADE PUBLIC SCHOOLS. THE BOARD OF DIRECTORS IS ULIMATLY RESPONSIBLE FOR CONFLICT OF INTEREST ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR ALL OFFICERS AND STAFF IS EVALUATED AND APPROVED UNDER THE POLICIES AND SYSTEMS USED BY MIAMI-DADE COUNTY PUBLIC SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE FOR VIEWING AT WWW.GUIDESTAR,COM OR UPON REQUEST AT THE MAIN ADMINISTRATION OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE MAIN ADMINISTRATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR THE PERFORMANCE OF AN ANNUAL AUDIT AND THIS PROCESS HAS HAD NO CHANGES DURING THE PAST YEAR.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0LAMBROS KATSOUFIS MANAGING MEMBER
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0800104893
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.18000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED RENTAL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RENTAL ACTIVITY - LANDLORD OF ORGANIZATION'S FACILITY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0ARCHIMEDEAN PROPERTIES LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt01801 SW 3RD AVENUE 200
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0MIAMI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd033129
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.1$17.7$4.43$17.1$17.2$0.09
2023Detailed filing. Detailed filing data is available for this year.$23.6$18.2$5.42$17.6$15.8$1.78
2022Detailed filing. Detailed filing data is available for this year.$22.6$18.9$3.64$13.7$13.7$0.01
2021Detailed filing. Detailed filing data is available for this year.$22.5$18.9$3.65$13.5$12.5$1.06
2020Detailed filing. Detailed filing data is available for this year.$5.14$2.55$2.59$12.2$12.6$0.38
2019Detailed filing. Detailed filing data is available for this year.$3.87$0.89$2.97$12.3$12.7$0.32
2018Detailed filing. Detailed filing data is available for this year.$4.31$1.02$3.29$12.2$11.5$0.71
2017Detailed filing. Detailed filing data is available for this year.$3.83$1.25$2.58$11.0$10.2$0.82
2016Detailed filing. Detailed filing data is available for this year.$3.36$1.60$1.76$10.3$9.97$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.88$1.48$1.40$10.0$9.74$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.66$1.52$1.14$9.43$9.01$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$1.41$0.72$8.42$8.51$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.66$0.81$7.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$1.20$0.83$6.40