Civic Intelligence

Ahepa 408 Inc.

990 • Fiscal year 2014 • EIN 56-1961732

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 03, 2015

Organization ProfileN/A
109 North Kerr Avenue28405

(910) 793-6555

Siviq Scores

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

Liabilities / Assets

89th percentile

1.50x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

9.87x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Net Margin

66th percentile

-11%

Higher net margin than 66% of similar nonprofits.

2014 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Asset Growth

55th percentile

-1.9%

Faster asset growth than 55% of similar nonprofits.

2014 filings • NTEE L • $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 / Assets89th percentile

Assets

Down

$2,429,697

Down $46,795 (-1.9%) from 2013

Net Assets

Down

-$1,207,205

Down $40,398 (-3.5%) from 2013

Liabilities

Down

$3,636,902

Down $6,397 (-0.2%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin66th percentile

Revenue

$368,594

No earlier filing loaded for comparison.

Expenses

Up

$408,992

Up $18,622 (+4.8%) from 2013

Net Income

-$40,398

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $2,720,296Liabilities 2010: $3,658,249Net Assets 2010: -$937,9532010Assets 2011: $2,633,090Liabilities 2011: $3,632,277Net Assets 2011: -$999,1872011Assets 2012: $2,546,512Liabilities 2012: $3,647,240Net Assets 2012: -$1,100,7282012Assets 2013: $2,476,492Liabilities 2013: $3,643,299Net Assets 2013: -$1,166,8072013Assets 2014: $2,429,697Liabilities 2014: $3,636,902Net Assets 2014: -$1,207,2052014Assets 2015: $2,347,249Liabilities 2015: $3,636,552Net Assets 2015: -$1,289,3032015Assets 2016: $2,263,851Liabilities 2016: $3,640,523Net Assets 2016: -$1,376,6722016Assets 2017: $2,174,724Liabilities 2017: $3,638,145Net Assets 2017: -$1,463,4212017Assets 2018: $2,107,940Liabilities 2018: $3,635,262Net Assets 2018: -$1,527,3222018Assets 2019: $2,272,120Liabilities 2019: $3,886,486Net Assets 2019: -$1,614,3662019Assets 2020: $1,935,523Liabilities 2020: $3,637,182Net Assets 2020: -$1,701,6592020Assets 2021: $1,863,180Liabilities 2021: $39,918Net Assets 2021: $1,823,2622021Assets 2022: $1,817,063Liabilities 2022: $40,203Net Assets 2022: $1,776,8602022Assets 2023: $1,795,492Liabilities 2023: $101,238Net Assets 2023: $1,694,2542023Assets 2024: $1,720,006Liabilities 2024: $96,455Net Assets 2024: $1,623,5512024Assets 2025: $1,634,371Liabilities 2025: $42,393Net Assets 2025: $1,591,9782025

Highlighted filing

2014

Assets$2,429,697
Liabilities$3,636,902
Net Assets-$1,207,205
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $383,2002010Expenses 2011: $376,0722011Expenses 2012: $407,2322012Expenses 2013: $390,3702013Revenue 2014: $368,594Expenses 2014: $408,992Net Income 2014: -$40,3982014Revenue 2015: $345,553Expenses 2015: $427,651Net Income 2015: -$82,0982015Revenue 2016: $352,840Expenses 2016: $440,209Net Income 2016: -$87,3692016Revenue 2017: $355,852Expenses 2017: $442,601Net Income 2017: -$86,7492017Revenue 2018: $375,106Expenses 2018: $439,007Net Income 2018: -$63,9012018Revenue 2019: $406,757Expenses 2019: $493,801Net Income 2019: -$87,0442019Revenue 2020: $402,431Expenses 2020: $489,724Net Income 2020: -$87,2932020Revenue 2021: $457,203Expenses 2021: $533,818Net Income 2021: -$76,6152021Revenue 2022: $437,524Expenses 2022: $483,926Net Income 2022: -$46,4022022Revenue 2023: $449,487Expenses 2023: $532,093Net Income 2023: -$82,6062023Revenue 2024: $509,517Expenses 2024: $580,220Net Income 2024: -$70,7032024Revenue 2025: $514,916Expenses 2025: $546,489Net Income 2025: -$31,5732025

Highlighted filing

2014

Revenue$368,594
Expenses$408,992
Net Income-$40,398
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 3, 2015
Return Version
2013v4.0
Gross Receipts
$368,594
Mission and Program Overview

Mission

The corporation was organized to construct, own, and operate an affordable housing apartment community.

To provide low income housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,380,950$2,286,986▼ $93,964
Savings and Temporary Cash Investments$84,026$119,763▲ $35,737
Cash and Non-Interest-Bearing Accounts$2,857$13,445▲ $10,588
Prepaid Expenses and Deferred Charges$8,659$9,503▲ $844
Total Assets$2,476,492$2,429,697▼ $46,795
Liabilities
Other Liabilities$3,614,820$3,615,069▲ $249
Accounts Payable and Accrued Expenses$28,479$21,833▼ $6,646
Total Liabilities$3,643,299$3,636,902▼ $6,397
Net Assets / Fund Balance
Unrestricted Net Assets$-1,166,807$-1,207,205▼ $40,398
Total Net Assets Fund Balance$-1,166,807$-1,207,205▼ $40,398
Total Liabilities and Net Assets / Fund Balance$2,476,492$2,429,697▼ $46,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,021,731$1,453,950$3,475,681
Land$265,255-$265,255
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Limberios VallianosPresident
William BatuyiosVice President
Homer FaidasDirector
Peter ZackDirector
Samuel WiersteinerDirector
Ronald DemasSecretary
Edward MayorgaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$346,090
Investment Income
$47
Other Revenue
$22,457
Change in Net Assets
$-40,398

Audited Revenue Reconciliation

Revenue per Audited Statements
$368,594
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$368,594
Total Revenue per Form 990
$368,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$408,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$110,466--$110,466
Occupancy$90,978--$90,978
Fees for Services Management$45,966--$45,966
Fees for Services Accounting$9,300--$9,300
Office Expenses$7,547--$7,547
Conferences and Meetings$4,104--$4,104
Information Technology$4,046--$4,046
Other Expenses$3,390--$3,390
Insurance$1,643--$1,643
Advertising$204--$204
Total Functional Expenses$408,992$0$0$408,992

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$408,992
Total Expenses per Audited Statements$408,992
Total Expenses per Form 990$408,992
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Advance$3,555,100
SPONSOR'S CONTRIBUTION$46,436
Tenant Security Deposits$13,533
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The management function is performed by ahepa management company in fishers, indiana.”

Form 990, Part VI, Section B, Line 11

“The signor of the form 990 will present it to the board of directors for approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available to the public upon request.”

Filing and Contact Details

Filer

EIN
56-1961732
Phone
9107936555

Signing Officer

Name
Limberios Vallianos
Title
President
Phone
9107936555
Signed
2015-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Limberios Vallianos
Formed
1996
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Andrew G Andrews
Phone
8605223111
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C-

“The organization has not changed its process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The project has received a determination letter from the internal revenue service granting it exemption from federal income taxes under section 501(c)(3) of the internal revenue code. The project implemented the accounting guidance for uncertainty in income taxes. Tax positions initially need to be recognized in the financial statements when it is more likely than not that the position will be sustained upon examination by tax authorities. As of june 30, 2014 and 2013, the project has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements and believes that it has appropriate support for income tax positions taken in its tax returns. Currently, the project's federal informational returns for fiscal years 2011 - 2013 remain open to inspection by the irs with 2014 to be filed in 2015.”

Raw XML AppendixShowing 400 of 449 raw XML fields

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

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02504
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022457
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01665
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01341
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02529
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03888
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031880
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97860
IRS990ScheduleA/PublicSupportPY509Pct00.98980
IRS990ScheduleA/PublicSupportTotal509Amt01573314
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0346090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0322602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0304243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0312175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0288204
IRS990ScheduleA/Total509Grp/TotalAmt01573314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0368594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0324291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0305691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0314838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0294284
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01607698
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02021731
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01453950
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03475681
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0408992
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0265255
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0265255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13555100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt246436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SPONSOR'S CONTRIBUTION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0368594
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE GRANTING IT EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PROJECT IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. AS OF JUNE 30, 2014 AND 2013, THE PROJECT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR INCOME TAX POSITIONS TAKEN IN ITS TAX RETURNS. CURRENTLY, THE PROJECT'S FEDERAL INFORMATIONAL RETURNS FOR FISCAL YEARS 2011 - 2013 REMAIN OPEN TO INSPECTION BY THE IRS WITH 2014 TO BE FILED IN 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02286986
IRS990ScheduleD/TotalExpensesPerForm990Amt0408992
IRS990ScheduleD/TotalLiabilityAmt03615069
IRS990ScheduleD/TotalRevenuePerForm990Amt0368594
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0368594
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0408992
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT FUNCTION IS PERFORMED BY AHEPA MANAGEMENT COMPANY IN FISHERS, INDIANA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SIGNOR OF THE FORM 990 WILL PRESENT IT TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NOT CHANGED ITS PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART XII, LINE 2C-
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10AHEPA NATIONAL HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11AHEPA AFFORDABLE HOUSING MANAGEMENT COMPANY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521295844
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1351867058
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SPONSORING AND GRANTING VARIOUS HUD DEVELOPMENTS FOR ELDERLY/HANDICAPPED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MANAGEMENT & OPERATION OF AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1010706 SKY PRAIRIE ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1110706 SKY PRAIRIE ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0FISHERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1FISHERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode046038
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode146038
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0AHEPA AFFORDABLE MANAGEMENT COMPANY, INC IS THE MANAGEMENT COMPANY AND EMPLOYS THE INDIVIDUALS WHO WORK AT THE PROJECT. THE PROJECT REIMBURSES THE MANAGEMENT COMPANY FOR THE EMPLOYEE'S SALARIES AND OTHER COSTS ASSOCIATED WITH THEIR EMPLOYMENT.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R, PART VI, LINE 1N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02476492
IRS990/TotalAssetsEOYAmt02429697
IRS990/TotalAssetsGrp/BOYAmt02476492
IRS990/TotalAssetsGrp/EOYAmt02429697
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0408992
IRS990/TotalFunctionalExpensesGrp/TotalAmt0408992
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03643299
IRS990/TotalLiabilitiesEOYAmt03636902
IRS990/TotalLiabilitiesGrp/BOYAmt03643299
IRS990/TotalLiabilitiesGrp/EOYAmt03636902
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1166807
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1207205
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0408992
IRS990/TotalProgramServiceRevenueAmt0346090
IRS990/TotalReportableCompFromOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,429,697
Liabilities
$3,636,902
Net assets
-$1,207,205
Revenue
$368,594
Expenses
$408,992
Net income
-$40,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.63$0.04$1.59$0.51$0.55$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.10$1.62$0.51$0.58$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.10$1.69$0.45$0.53$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.04$1.78$0.44$0.48$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.04$1.82$0.46$0.53$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$3.64$1.70$0.40$0.49$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$3.89$1.61$0.41$0.49$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$3.64$1.53$0.38$0.44$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$3.64$1.46$0.36$0.44$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.26$3.64$1.38$0.35$0.44$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.35$3.64$1.29$0.35$0.43$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.43$3.64$1.21$0.37$0.41$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$3.64$1.17$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$3.65$1.10$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$3.63$1.00$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$3.66$0.94$0.38