Civic Intelligence

Ahepa 59 Inc.

990PF • Fiscal year 2012 • EIN 34-1964795

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

1906 Spangler Rd NE44705
Siviq Scores

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

Liabilities / Assets

56th percentile

0.09x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • $1M-$5M 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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,640,466

No earlier filing loaded for comparison.

Net Assets

$2,403,518

No earlier filing loaded for comparison.

Liabilities

$236,948

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$412,260

No earlier filing loaded for comparison.

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.

$3.0M$2.0M$1.0M$0Assets 2012: $2,640,466Liabilities 2012: $236,948Net Assets 2012: $2,403,5182012Assets 2013: $2,545,828Liabilities 2013: $225,070Net Assets 2013: $2,320,7582013Assets 2014: $2,472,956Liabilities 2014: $208,956Net Assets 2014: $2,264,0002014Assets 2015: $2,421,087Liabilities 2015: $191,140Net Assets 2015: $2,229,9472015Assets 2016: $2,364,555Liabilities 2016: $201,253Net Assets 2016: $2,163,3022016Assets 2017: $2,315,431Liabilities 2017: $198,408Net Assets 2017: $2,117,0232017Assets 2018: $2,297,231Liabilities 2018: $214,064Net Assets 2018: $2,083,1672018Assets 2019: $2,250,411Liabilities 2019: $205,082Net Assets 2019: $2,045,3292019Assets 2020: $2,230,184Liabilities 2020: $188,735Net Assets 2020: $2,041,4492020Assets 2021: $2,163,572Liabilities 2021: $205,539Net Assets 2021: $1,958,0332021Assets 2022: $2,154,165Liabilities 2022: $218,200Net Assets 2022: $1,935,9652022Assets 2023: $2,125,210Liabilities 2023: $230,827Net Assets 2023: $1,894,3832023Assets 2024: $2,163,142Liabilities 2024: $276,682Net Assets 2024: $1,886,4602024Assets 2025: $2,138,990Liabilities 2025: $227,782Net Assets 2025: $1,911,2082025

Highlighted filing

2012

Assets$2,640,466
Liabilities$236,948
Net Assets$2,403,518

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2012: $412,2602012Expenses 2013: $423,5652013Revenue 2014: $352,651Expenses 2014: $409,409Net Income 2014: -$56,7582014Revenue 2015: $391,024Expenses 2015: $425,077Net Income 2015: -$34,0532015Revenue 2016: $411,187Expenses 2016: $477,832Net Income 2016: -$66,6452016Revenue 2017: $413,653Expenses 2017: $459,932Net Income 2017: -$46,2792017Revenue 2018: $414,908Expenses 2018: $448,764Net Income 2018: -$33,8562018Revenue 2019: $414,837Expenses 2019: $452,675Net Income 2019: -$37,8382019Revenue 2020: $449,449Expenses 2020: $453,329Net Income 2020: -$3,8802020Revenue 2021: $450,650Expenses 2021: $534,063Net Income 2021: -$83,4132021Revenue 2022: $452,064Expenses 2022: $474,132Net Income 2022: -$22,0682022Revenue 2023: $463,594Expenses 2023: $505,176Net Income 2023: -$41,5822023Revenue 2024: $494,941Expenses 2024: $502,864Net Income 2024: -$7,9232024Revenue 2025: $538,660Expenses 2025: $513,912Net Income 2025: $24,7482025

Highlighted filing

2012

Revenue-
Expenses$412,260
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FLORA T ANDERSONTrustee-$0--
SOPHIE P KLIDETrustee-$0--
STELLA C VALLOSTrustee-$0--
TASOS G KALANTZISPresident-$0--
CHRIS H VALLOSVice President-$0--
GEORGE L KALANTZISSecretary-$0--
MARY GRIVEASAssistant Secretary-$0--
NICK G REGOPOULOSTreasurer-$0--
Filing and Contact Details

Filer

EIN
34-1964795
Raw XML AppendixShowing 400 of 646 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome01606
AccountingFeesSchedule/AccountingFees/Amount09365
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps07755
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome04
DepreciationSchedule/Depreciation/AdjustedNetIncome00
DepreciationSchedule/Depreciation/AdjustedNetIncome170240
DepreciationSchedule/Depreciation/AdjustedNetIncome2541
DepreciationSchedule/Depreciation/AdjustedNetIncome3746
DepreciationSchedule/Depreciation/AdjustedNetIncome46100
DepreciationSchedule/Depreciation/AdjustedNetIncome5104
DepreciationSchedule/Depreciation/AdjustedNetIncome6285
DepreciationSchedule/Depreciation/AdjustedNetIncome7402
DepreciationSchedule/Depreciation/AdjustedNetIncome880
DepreciationSchedule/Depreciation/AdjustedNetIncome9330
DepreciationSchedule/Depreciation/AdjustedNetIncome103129
DepreciationSchedule/Depreciation/AdjustedNetIncome11346
DepreciationSchedule/Depreciation/AdjustedNetIncome12337
DepreciationSchedule/Depreciation/AdjustedNetIncome1369
DepreciationSchedule/Depreciation/AdjustedNetIncome1433
DepreciationSchedule/Depreciation/AdjustedNetIncome15119
DepreciationSchedule/Depreciation/AdjustedNetIncome1686
DepreciationSchedule/Depreciation/AdjustedNetIncome17100
DepreciationSchedule/Depreciation/AdjustedNetIncome18329
DepreciationSchedule/Depreciation/AdjustedNetIncome190
DepreciationSchedule/Depreciation/AdjustedNetIncome2089
DepreciationSchedule/Depreciation/AdjustedNetIncome21100
DepreciationSchedule/Depreciation/AdjustedNetIncome22181
DepreciationSchedule/Depreciation/AdjustedNetIncome23166
DepreciationSchedule/Depreciation/AdjustedNetIncome24125
DepreciationSchedule/Depreciation/ComputationMethod0L
DepreciationSchedule/Depreciation/ComputationMethod1SL
DepreciationSchedule/Depreciation/ComputationMethod2SL
DepreciationSchedule/Depreciation/ComputationMethod3SL
DepreciationSchedule/Depreciation/ComputationMethod4SL
DepreciationSchedule/Depreciation/ComputationMethod5SL
DepreciationSchedule/Depreciation/ComputationMethod6SL
DepreciationSchedule/Depreciation/ComputationMethod7SL
DepreciationSchedule/Depreciation/ComputationMethod8SL
DepreciationSchedule/Depreciation/ComputationMethod9SL
DepreciationSchedule/Depreciation/ComputationMethod10SL
DepreciationSchedule/Depreciation/ComputationMethod11SL
DepreciationSchedule/Depreciation/ComputationMethod12SL
DepreciationSchedule/Depreciation/ComputationMethod13SL
DepreciationSchedule/Depreciation/ComputationMethod14SL
DepreciationSchedule/Depreciation/ComputationMethod15SL
DepreciationSchedule/Depreciation/ComputationMethod16SL
DepreciationSchedule/Depreciation/ComputationMethod17SL
DepreciationSchedule/Depreciation/ComputationMethod18SL
DepreciationSchedule/Depreciation/ComputationMethod19SL
DepreciationSchedule/Depreciation/ComputationMethod20SL
DepreciationSchedule/Depreciation/ComputationMethod21SL
DepreciationSchedule/Depreciation/ComputationMethod22SL
DepreciationSchedule/Depreciation/ComputationMethod23ADS
DepreciationSchedule/Depreciation/ComputationMethod24ADS
DepreciationSchedule/Depreciation/CostOrOtherBasis0270000
DepreciationSchedule/Depreciation/CostOrOtherBasis12809616
DepreciationSchedule/Depreciation/CostOrOtherBasis25410
DepreciationSchedule/Depreciation/CostOrOtherBasis37464
DepreciationSchedule/Depreciation/CostOrOtherBasis461000
DepreciationSchedule/Depreciation/CostOrOtherBasis51035
DepreciationSchedule/Depreciation/CostOrOtherBasis62850
DepreciationSchedule/Depreciation/CostOrOtherBasis74019
DepreciationSchedule/Depreciation/CostOrOtherBasis8799
DepreciationSchedule/Depreciation/CostOrOtherBasis93304
DepreciationSchedule/Depreciation/CostOrOtherBasis1031291
DepreciationSchedule/Depreciation/CostOrOtherBasis113458
DepreciationSchedule/Depreciation/CostOrOtherBasis123373
DepreciationSchedule/Depreciation/CostOrOtherBasis13689
DepreciationSchedule/Depreciation/CostOrOtherBasis14329
DepreciationSchedule/Depreciation/CostOrOtherBasis151189
DepreciationSchedule/Depreciation/CostOrOtherBasis16858
DepreciationSchedule/Depreciation/CostOrOtherBasis17999
DepreciationSchedule/Depreciation/CostOrOtherBasis183287
DepreciationSchedule/Depreciation/CostOrOtherBasis191500
DepreciationSchedule/Depreciation/CostOrOtherBasis20895
DepreciationSchedule/Depreciation/CostOrOtherBasis211000
DepreciationSchedule/Depreciation/CostOrOtherBasis221815
DepreciationSchedule/Depreciation/CostOrOtherBasis232992
DepreciationSchedule/Depreciation/CostOrOtherBasis241249
DepreciationSchedule/Depreciation/CurrentYearExpense00
DepreciationSchedule/Depreciation/CurrentYearExpense170240
DepreciationSchedule/Depreciation/CurrentYearExpense2541
DepreciationSchedule/Depreciation/CurrentYearExpense3746
DepreciationSchedule/Depreciation/CurrentYearExpense46100
DepreciationSchedule/Depreciation/CurrentYearExpense5104
DepreciationSchedule/Depreciation/CurrentYearExpense6285
DepreciationSchedule/Depreciation/CurrentYearExpense7402
DepreciationSchedule/Depreciation/CurrentYearExpense880
DepreciationSchedule/Depreciation/CurrentYearExpense9330
DepreciationSchedule/Depreciation/CurrentYearExpense103129
DepreciationSchedule/Depreciation/CurrentYearExpense11346
DepreciationSchedule/Depreciation/CurrentYearExpense12337
DepreciationSchedule/Depreciation/CurrentYearExpense1369
DepreciationSchedule/Depreciation/CurrentYearExpense1433
DepreciationSchedule/Depreciation/CurrentYearExpense15119
DepreciationSchedule/Depreciation/CurrentYearExpense1686
DepreciationSchedule/Depreciation/CurrentYearExpense17100
DepreciationSchedule/Depreciation/CurrentYearExpense18329
DepreciationSchedule/Depreciation/CurrentYearExpense190
DepreciationSchedule/Depreciation/CurrentYearExpense2089
DepreciationSchedule/Depreciation/CurrentYearExpense21100
DepreciationSchedule/Depreciation/CurrentYearExpense22181
DepreciationSchedule/Depreciation/CurrentYearExpense23166
DepreciationSchedule/Depreciation/CurrentYearExpense24125
DepreciationSchedule/Depreciation/DateAcquired02003-10-31
DepreciationSchedule/Depreciation/DateAcquired12003-10-31
DepreciationSchedule/Depreciation/DateAcquired22005-07-01
DepreciationSchedule/Depreciation/DateAcquired32006-03-10
DepreciationSchedule/Depreciation/DateAcquired42003-10-31
DepreciationSchedule/Depreciation/DateAcquired52003-10-03
DepreciationSchedule/Depreciation/DateAcquired62004-12-02
DepreciationSchedule/Depreciation/DateAcquired72005-04-05
DepreciationSchedule/Depreciation/DateAcquired82005-04-28
DepreciationSchedule/Depreciation/DateAcquired92011-06-30
DepreciationSchedule/Depreciation/DateAcquired102003-10-31
DepreciationSchedule/Depreciation/DateAcquired112003-10-31
DepreciationSchedule/Depreciation/DateAcquired122003-10-31
DepreciationSchedule/Depreciation/DateAcquired132005-09-26
DepreciationSchedule/Depreciation/DateAcquired142003-10-31
DepreciationSchedule/Depreciation/DateAcquired152003-10-31
DepreciationSchedule/Depreciation/DateAcquired162003-10-31
DepreciationSchedule/Depreciation/DateAcquired172010-12-05
DepreciationSchedule/Depreciation/DateAcquired182003-10-31
DepreciationSchedule/Depreciation/DateAcquired192003-10-31
DepreciationSchedule/Depreciation/DateAcquired202003-10-31
DepreciationSchedule/Depreciation/DateAcquired212003-10-31
DepreciationSchedule/Depreciation/DateAcquired222003-10-31
DepreciationSchedule/Depreciation/DateAcquired232011-10-13
DepreciationSchedule/Depreciation/DateAcquired242012-01-30
DepreciationSchedule/Depreciation/DescriptionOfProperty0LAND
DepreciationSchedule/Depreciation/DescriptionOfProperty1BUILDING
DepreciationSchedule/Depreciation/DescriptionOfProperty2BALANCE ON FENCE
DepreciationSchedule/Depreciation/DescriptionOfProperty3WATER SOFTENER
DepreciationSchedule/Depreciation/DescriptionOfProperty4APPLIANCES
DepreciationSchedule/Depreciation/DescriptionOfProperty5EXERCISE EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty6MIXING VALVE
DepreciationSchedule/Depreciation/DescriptionOfProperty7BOILER
DepreciationSchedule/Depreciation/DescriptionOfProperty8PUMP
DepreciationSchedule/Depreciation/DescriptionOfProperty9SECURITY CAMERAS, DVR, MONITOR
DepreciationSchedule/Depreciation/DescriptionOfProperty10COMMON AREA FURNITURE
DepreciationSchedule/Depreciation/DescriptionOfProperty11FRAMED ART
DepreciationSchedule/Depreciation/DescriptionOfProperty12FURNITURE
DepreciationSchedule/Depreciation/DescriptionOfProperty13FILE CABINET
DepreciationSchedule/Depreciation/DescriptionOfProperty14JANITORIAL EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty15CARPET EXTRACTOR
DepreciationSchedule/Depreciation/DescriptionOfProperty16VACUUMS
DepreciationSchedule/Depreciation/DescriptionOfProperty17SNOW BLOWER
DepreciationSchedule/Depreciation/DescriptionOfProperty18HPS MULTI-PRINTER/COPIER
DepreciationSchedule/Depreciation/DescriptionOfProperty19YARDI SOFTWARE
DepreciationSchedule/Depreciation/DescriptionOfProperty20VARIOUS OFFICE EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty21FILE CABINETS
DepreciationSchedule/Depreciation/DescriptionOfProperty22COMPUTER
DepreciationSchedule/Depreciation/DescriptionOfProperty23HVAC
DepreciationSchedule/Depreciation/DescriptionOfProperty24COMPUTER
DepreciationSchedule/Depreciation/Life040.000000000000
DepreciationSchedule/Depreciation/Life110.000000000000
DepreciationSchedule/Depreciation/Life210.000000000000
DepreciationSchedule/Depreciation/Life310.000000000000
DepreciationSchedule/Depreciation/Life410.000000000000
DepreciationSchedule/Depreciation/Life510.000000000000
DepreciationSchedule/Depreciation/Life610.000000000000
DepreciationSchedule/Depreciation/Life710.000000000000
DepreciationSchedule/Depreciation/Life810.000000000000
DepreciationSchedule/Depreciation/Life910.000000000000
DepreciationSchedule/Depreciation/Life1010.000000000000
DepreciationSchedule/Depreciation/Life1110.000000000000
DepreciationSchedule/Depreciation/Life1210.000000000000
DepreciationSchedule/Depreciation/Life1310.000000000000
DepreciationSchedule/Depreciation/Life1410.000000000000
DepreciationSchedule/Depreciation/Life1510.000000000000
DepreciationSchedule/Depreciation/Life1610.000000000000
DepreciationSchedule/Depreciation/Life1710.000000000000
DepreciationSchedule/Depreciation/Life183.000000000000
DepreciationSchedule/Depreciation/Life1910.000000000000
DepreciationSchedule/Depreciation/Life2010.000000000000
DepreciationSchedule/Depreciation/Life2110.000000000000
DepreciationSchedule/Depreciation/Life229.000000000000
DepreciationSchedule/Depreciation/Life235.000000000000
DepreciationSchedule/Depreciation/NetInvestmentIncome00
DepreciationSchedule/Depreciation/NetInvestmentIncome10
DepreciationSchedule/Depreciation/NetInvestmentIncome20
DepreciationSchedule/Depreciation/NetInvestmentIncome30
DepreciationSchedule/Depreciation/NetInvestmentIncome40
DepreciationSchedule/Depreciation/NetInvestmentIncome50
DepreciationSchedule/Depreciation/NetInvestmentIncome60
DepreciationSchedule/Depreciation/NetInvestmentIncome70
DepreciationSchedule/Depreciation/NetInvestmentIncome80
DepreciationSchedule/Depreciation/NetInvestmentIncome90
DepreciationSchedule/Depreciation/NetInvestmentIncome100
DepreciationSchedule/Depreciation/NetInvestmentIncome110
DepreciationSchedule/Depreciation/NetInvestmentIncome120
DepreciationSchedule/Depreciation/NetInvestmentIncome130
DepreciationSchedule/Depreciation/NetInvestmentIncome140
DepreciationSchedule/Depreciation/NetInvestmentIncome150
DepreciationSchedule/Depreciation/NetInvestmentIncome160
DepreciationSchedule/Depreciation/NetInvestmentIncome170
DepreciationSchedule/Depreciation/NetInvestmentIncome180
DepreciationSchedule/Depreciation/NetInvestmentIncome190
DepreciationSchedule/Depreciation/NetInvestmentIncome200
DepreciationSchedule/Depreciation/NetInvestmentIncome210
DepreciationSchedule/Depreciation/NetInvestmentIncome220
DepreciationSchedule/Depreciation/NetInvestmentIncome230
DepreciationSchedule/Depreciation/NetInvestmentIncome240
DepreciationSchedule/Depreciation/PriorYearsDepreciation0544363
DepreciationSchedule/Depreciation/PriorYearsDepreciation13246
DepreciationSchedule/Depreciation/PriorYearsDepreciation23981
DepreciationSchedule/Depreciation/PriorYearsDepreciation347275
DepreciationSchedule/Depreciation/PriorYearsDepreciation4802
DepreciationSchedule/Depreciation/PriorYearsDepreciation51876
DepreciationSchedule/Depreciation/PriorYearsDepreciation62512
DepreciationSchedule/Depreciation/PriorYearsDepreciation7499
DepreciationSchedule/Depreciation/PriorYearsDepreciation828
DepreciationSchedule/Depreciation/PriorYearsDepreciation924251
DepreciationSchedule/Depreciation/PriorYearsDepreciation102680
DepreciationSchedule/Depreciation/PriorYearsDepreciation112614
DepreciationSchedule/Depreciation/PriorYearsDepreciation12402
DepreciationSchedule/Depreciation/PriorYearsDepreciation13255
DepreciationSchedule/Depreciation/PriorYearsDepreciation14921
DepreciationSchedule/Depreciation/PriorYearsDepreciation15665
DepreciationSchedule/Depreciation/PriorYearsDepreciation1658
DepreciationSchedule/Depreciation/PriorYearsDepreciation172547
DepreciationSchedule/Depreciation/PriorYearsDepreciation181500
DepreciationSchedule/Depreciation/PriorYearsDepreciation19694
DepreciationSchedule/Depreciation/PriorYearsDepreciation20775
DepreciationSchedule/Depreciation/PriorYearsDepreciation211407
DepreciationSchedule/Depreciation/Rate00.000000000000
InvestmentsOtherSchedule2/InvestmentsOther/BookValue076621
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0RESTRICTED CASH
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV076621
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount042
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/BusinessCode0531110
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0LAUNDRY AND VENDING
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode003
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome02268
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/BusinessCode0531110
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description0LOW INCOME RENTS
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome0138079
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount042
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0140347
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0140389
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm01606
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps07755
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm04
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss09365
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0196151
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionAdjNetIncm084037
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss084037
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-75720
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncm0729
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblPrps03517
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss04246
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncm029532
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps0142586
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss0172118
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm023709
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps0114468
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm038
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0138215
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm0140347
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm042
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0140389
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncm087
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblPrps0422
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss0509
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0140347
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm0140347
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0271871
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm042
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0412260
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome042
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0336540
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm0140347
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0271871
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm042
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0412260
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncm0647
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps03123
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss03770
IRS990PF/BalanceSheets/AccountsPayableEOY0155705
IRS990PF/BalanceSheets/AccountsReceivable0392
IRS990PF/BalanceSheets/AccountsReceivableEOY0392
IRS990PF/BalanceSheets/AccountsReceivableEOYFMV0392
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip0727389
IRS990PF/BalanceSheets/CashBOY02697
IRS990PF/BalanceSheets/CashEOY049812
IRS990PF/BalanceSheets/CashEOYFMV049812
IRS990PF/BalanceSheets/InvestmentsOtherBOY00
IRS990PF/BalanceSheets/InvestmentsOtherEOY076621
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV076621
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis03220421
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY00
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY02493032
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV02493032
IRS990PF/BalanceSheets/MortgagesAndNotesPayableEOY070770
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY00
IRS990PF/BalanceSheets/OtherAssetsEOY012708
IRS990PF/BalanceSheets/OtherAssetsEOYFMV012708
IRS990PF/BalanceSheets/OtherLiabilitiesBOY00
IRS990PF/BalanceSheets/OtherLiabilitiesEOY010473
IRS990PF/BalanceSheets/PrepaidExpensesEOY07901
IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV07901
IRS990PF/BalanceSheets/TotalAssetsBOY02697
IRS990PF/BalanceSheets/TotalAssetsEOY02640466
IRS990PF/BalanceSheets/TotalAssetsEOYFMV02640466
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY0236948
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY02697
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY02640466
IRS990PF/BalanceSheets/TotalNetAssetsBOY02697
IRS990PF/BalanceSheets/TotalNetAssetsEOY02403518
IRS990PF/BalanceSheets/UnrestrictedBOY02697
IRS990PF/BalanceSheets/UnrestrictedEOY02403518
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-75720
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases0676359
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases03152900
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal03079877
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY02697
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY02403518
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted05602
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj05602
IRS990PF/DistributableAmount/DistributableAmountBeforeDed05602
IRS990PF/DistributableAmount/MinimumInvestmentReturn05602
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TotalTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY02640466
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0113752
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0113752
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01706
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn05602
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0112046
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0113752
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition41.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition51.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition61.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition71.00
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/Compensation60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation70
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/ContriToEmplBenefitPlansEtc70
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/ExpenseAccountOtherAllowances70
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0FLORA T ANDERSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1SOPHIE P KLIDE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.14$0.23$1.91$0.54$0.51$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.28$1.89$0.49$0.50$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.23$1.89$0.46$0.51$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.22$1.94$0.45$0.47$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.21$1.96$0.45$0.53$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.19$2.04$0.45$0.45$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.21$2.05$0.41$0.45$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.21$2.08$0.41$0.45$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.20$2.12$0.41$0.46$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.20$2.16$0.41$0.48$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.19$2.23$0.39$0.43$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.21$2.26$0.35$0.41$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.55$0.23$2.32$0.42
2012Detailed filing. Detailed filing data is available for this year.$2.64$0.24$2.40$0.41