Civic Intelligence

Ahepa One Inc.

990 • Fiscal year 2015 • EIN 58-2170955

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 19, 2016

Organization ProfileN/A
2025 Ludovie LaneDecatur, GA 30033

(404) 315-6800

Siviq Scores

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

Liabilities / Assets

95th percentile

1.29x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

9.12x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

31st percentile

-3.1%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.5%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$3,324,026

Down $105,453 (-3.1%) from 2014

Net Assets

Down

-$956,441

Down $81,203 (-9.3%) from 2014

Liabilities

Down

$4,280,467

Down $24,250 (-0.6%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin15th percentile

Revenue

Up

$469,355

Up $24,556 (+5.5%) from 2014

Expenses

Up

$550,558

Up $28,563 (+5.5%) from 2014

Net Income

Down

-$81,203

Down $4,007 (-5.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,571,519Liabilities 2011: $4,277,178Net Assets 2011: -$705,6592011Assets 2012: $3,519,321Liabilities 2012: $4,269,605Net Assets 2012: -$750,2842012Assets 2013: $3,473,827Liabilities 2013: $4,271,869Net Assets 2013: -$798,0422013Assets 2014: $3,429,479Liabilities 2014: $4,304,717Net Assets 2014: -$875,2382014Assets 2015: $3,324,026Liabilities 2015: $4,280,467Net Assets 2015: -$956,4412015Assets 2016: $3,260,571Liabilities 2016: $4,282,491Net Assets 2016: -$1,021,9202016Assets 2017: $3,223,834Liabilities 2017: $4,310,620Net Assets 2017: -$1,086,7862017Assets 2018: $3,160,130Liabilities 2018: $4,350,739Net Assets 2018: -$1,190,6092018Assets 2019: $3,037,381Liabilities 2019: $4,320,402Net Assets 2019: -$1,283,0212019Assets 2020: $2,971,112Liabilities 2020: $4,277,639Net Assets 2020: -$1,306,5272020Assets 2021: $2,988,576Liabilities 2021: $39,348Net Assets 2021: $2,949,2282021Assets 2022: $2,960,025Liabilities 2022: $60,359Net Assets 2022: $2,899,6662022Assets 2023: $2,884,381Liabilities 2023: $44,244Net Assets 2023: $2,840,1372023Assets 2024: $2,867,117Liabilities 2024: $101,132Net Assets 2024: $2,765,9852024Assets 2025: $2,877,945Liabilities 2025: $68,043Net Assets 2025: $2,809,9022025

Highlighted filing

2015

Assets$3,324,026
Liabilities$4,280,467
Net Assets-$956,441
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $441,413Expenses 2011: $485,953Net Income 2011: -$44,5402011Expenses 2012: $486,3142012Expenses 2013: $493,9232013Revenue 2014: $444,799Expenses 2014: $521,995Net Income 2014: -$77,1962014Revenue 2015: $469,355Expenses 2015: $550,558Net Income 2015: -$81,2032015Revenue 2016: $497,765Expenses 2016: $563,244Net Income 2016: -$65,4792016Revenue 2017: $509,692Expenses 2017: $574,558Net Income 2017: -$64,8662017Revenue 2018: $491,416Expenses 2018: $595,239Net Income 2018: -$103,8232018Revenue 2019: $557,578Expenses 2019: $649,990Net Income 2019: -$92,4122019Revenue 2020: $595,389Expenses 2020: $618,895Net Income 2020: -$23,5062020Revenue 2021: $624,805Expenses 2021: $612,650Net Income 2021: $12,1552021Revenue 2022: $618,174Expenses 2022: $667,736Net Income 2022: -$49,5622022Revenue 2023: $621,412Expenses 2023: $680,941Net Income 2023: -$59,5292023Revenue 2024: $690,868Expenses 2024: $765,020Net Income 2024: -$74,1522024Revenue 2025: $746,762Expenses 2025: $702,845Net Income 2025: $43,9172025

Highlighted filing

2015

Revenue$469,355
Expenses$550,558
Net Income-$81,203
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 19, 2016
Return Version
2014v6.0
Gross Receipts
$469,355
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$2,834,311$2,763,033▼ $71,278
Savings and Temporary Cash Investments$582,690$535,244▼ $47,446
Cash and Non-Interest-Bearing Accounts$2,800$14,420▲ $11,620
Prepaid Expenses and Deferred Charges$9,678$11,329▲ $1,651
Total Assets$3,429,479$3,324,026▼ $105,453
Liabilities
Other Liabilities$4,254,512$4,255,206▲ $694
Accounts Payable and Accrued Expenses$50,205$25,261▼ $24,944
Total Liabilities$4,304,717$4,280,467▼ $24,250
Net Assets / Fund Balance
Unrestricted Net Assets$-875,238$-956,441▼ $81,203
Total Net Assets Fund Balance$-875,238$-956,441▼ $81,203
Total Liabilities and Net Assets / Fund Balance$3,429,479$3,324,026▼ $105,453

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,288,899$1,759,133$4,048,032
Land$416,000-$416,000
Equipment$14,642$82,055$96,697
Other Land Buildings$43,492$46,565$90,057
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Peter NassosPresident
Arthur PolyDirector
Christopher KapetamakasDirector
Dennis KirizidesDirector
Gary M AlgersDirector
James J CarasDirector
Louis D ZakasDirector
Philip T SarrisDirector
Damon M LimberisSecretary
George P PattersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$468,422
Investment Income
$683
Other Revenue
$250
Change in Net Assets
$-81,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$469,355
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$469,355
Total Revenue per Form 990
$469,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$550,558
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
Occupancy$118,628--$118,628
Depreciation Depletion$118,613--$118,613
Fees for Services Management$58,272--$58,272
Insurance$23,560--$23,560
Fees for Services Accounting$9,606--$9,606
Office Expenses$8,590--$8,590
Other Expenses$4,625--$4,625
Information Technology$4,271--$4,271
Total Functional Expenses$550,558$0$0$550,558

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$550,558
Total Expenses per Audited Statements$550,558
Total Expenses per Form 990$550,558
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$4,243,600
Tenant Secutiry Deposits$11,606
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 A, Line 8A

“The board of directors does not maintain minutes of meetings.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 11

“The signer 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 governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ahepa One Inc
EIN
58-2170955
Phone
4043156800
Address
2025 LUDOVIE LANE, DECATUR, GA 30033

Signing Officer

Name
Peter Nassos
Title
President
Phone
4043156800
Signed
2016-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Nassos
Formed
1995
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Whittlesey & Hadley Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
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.”

Raw XML AppendixShowing 400 of 460 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/GrossInvestmentIncome509Grp/TotalAmt04531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0468422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0442936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0443983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0437944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0437661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02230946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04531
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00460
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01805
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01889
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02328
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01672
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07944
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99440
IRS990ScheduleA/PublicSupportPY509Pct00.99080
IRS990ScheduleA/PublicSupportTotal509Amt02230946
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0468422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0442936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0443983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0437944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0437661
IRS990ScheduleA/Total509Grp/TotalAmt02230946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0469355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0444799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0446165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0441689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0441413
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02243421
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02288899
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01759133
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04048032
IRS990ScheduleD/EquipmentGrp/BookValueAmt014642
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082055
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096697
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0550558
IRS990ScheduleD/LandGrp/BookValueAmt0416000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0416000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043492
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046565
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14243600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECUTIRY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0469355
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02763033
IRS990ScheduleD/TotalExpensesPerForm990Amt0550558
IRS990ScheduleD/TotalLiabilityAmt04255206
IRS990ScheduleD/TotalRevenuePerForm990Amt0469355
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0469355
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0550558
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT FUNCTION IS PERFORMED BY AHEPA MANAGEMENT COMPANY IN FISHERS, INDIANA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DOES NOT MAINTAIN MINUTES OF MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SIGNER OF THE FORM 990 WILL PRESENT IT TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
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/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AHEPA NATIONAL HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1AHEPA 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/AddressLine1Txt010706 SKY PRAIRIE ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt110706 SKY PRAIRIE ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FISHERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1FISHERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd046038
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd146038
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03429479
IRS990/TotalAssetsEOYAmt03324026
IRS990/TotalAssetsGrp/BOYAmt03429479
IRS990/TotalAssetsGrp/EOYAmt03324026
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0550558
IRS990/TotalFunctionalExpensesGrp/TotalAmt0550558

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,324,026
Liabilities
$4,280,467
Net assets
-$956,441
Revenue
$469,355
Expenses
$550,558
Net income
-$81,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.88$0.07$2.81$0.75$0.70$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.10$2.77$0.69$0.77$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.04$2.84$0.62$0.68$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.06$2.90$0.62$0.67$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.04$2.95$0.62$0.61$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$4.28$1.31$0.60$0.62$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$4.32$1.28$0.56$0.65$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$4.35$1.19$0.49$0.60$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$4.31$1.09$0.51$0.57$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$4.28$1.02$0.50$0.56$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.32$4.28$0.96$0.47$0.55$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.43$4.30$0.88$0.44$0.52$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$4.27$0.80$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$4.27$0.75$0.49
2011Summary only. Only limited summary data is available for this year.$3.57$4.28$0.71$0.44$0.49$0.04