Civic Intelligence

Ahepa 410 Inc.

990 • Fiscal year 2018 • EIN 59-3699587

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 26, 2019

Organization ProfileN/A
575 North Williamson BlvdDaytona Beach, FL 32114

(386) 258-6100

Siviq Scores

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

Liabilities / Assets

95th percentile

1.35x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

9.78x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

1.1%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$3,688,782

Down $86,493 (-2.3%) from 2017

Net Assets

Down

-$1,288,484

Down $82,900 (-6.9%) from 2017

Liabilities

Down

$4,977,266

Down $3,593 (-0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin16th percentile

Revenue

Up

$509,118

Up $5,446 (+1.1%) from 2017

Expenses

Up

$592,018

Up $25,545 (+4.5%) from 2017

Net Income

Down

-$82,900

Down $20,099 (-32%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,448,740Liabilities 2010: $5,008,457Net Assets 2010: -$559,7172010Assets 2011: $4,345,950Liabilities 2011: $5,008,750Net Assets 2011: -$662,8002011Assets 2012: $4,255,835Liabilities 2012: $5,024,595Net Assets 2012: -$768,7602012Assets 2013: $4,137,240Liabilities 2013: $5,031,322Net Assets 2013: -$894,0822013Assets 2014: $4,014,507Liabilities 2014: $5,040,354Net Assets 2014: -$1,025,8472014Assets 2015: $3,920,333Liabilities 2015: $5,017,916Net Assets 2015: -$1,097,5832015Assets 2016: $3,827,834Liabilities 2016: $4,970,617Net Assets 2016: -$1,142,7832016Assets 2017: $3,775,275Liabilities 2017: $4,980,859Net Assets 2017: -$1,205,5842017Assets 2018: $3,688,782Liabilities 2018: $4,977,266Net Assets 2018: -$1,288,4842018Assets 2019: $3,577,395Liabilities 2019: $4,988,014Net Assets 2019: -$1,410,6192019Assets 2020: $3,485,690Liabilities 2020: $4,989,166Net Assets 2020: -$1,503,4762020Assets 2021: $3,410,196Liabilities 2021: $178,300Net Assets 2021: $3,231,8962021Assets 2022: $3,311,778Liabilities 2022: $147,878Net Assets 2022: $3,163,9002022Assets 2023: $3,232,351Liabilities 2023: $158,037Net Assets 2023: $3,074,3142023Assets 2024: $3,067,796Liabilities 2024: $127,583Net Assets 2024: $2,940,2132024Assets 2025: $3,030,086Liabilities 2025: $56,731Net Assets 2025: $2,973,3552025

Highlighted filing

2018

Assets$3,688,782
Liabilities$4,977,266
Net Assets-$1,288,484
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $490,4512010Revenue 2011: $410,517Expenses 2011: $513,600Net Income 2011: -$103,0832011Expenses 2012: $519,6022012Expenses 2013: $560,8712013Revenue 2014: $437,754Expenses 2014: $569,519Net Income 2014: -$131,7652014Revenue 2015: $485,375Expenses 2015: $557,111Net Income 2015: -$71,7362015Revenue 2016: $502,515Expenses 2016: $547,715Net Income 2016: -$45,2002016Revenue 2017: $503,672Expenses 2017: $566,473Net Income 2017: -$62,8012017Revenue 2018: $509,118Expenses 2018: $592,018Net Income 2018: -$82,9002018Revenue 2019: $518,522Expenses 2019: $640,657Net Income 2019: -$122,1352019Revenue 2020: $564,962Expenses 2020: $657,819Net Income 2020: -$92,8572020Revenue 2021: $628,871Expenses 2021: $686,498Net Income 2021: -$57,6272021Revenue 2022: $683,156Expenses 2022: $751,152Net Income 2022: -$67,9962022Revenue 2023: $618,715Expenses 2023: $708,301Net Income 2023: -$89,5862023Revenue 2024: $622,496Expenses 2024: $762,270Net Income 2024: -$139,7742024Revenue 2025: $730,055Expenses 2025: $696,913Net Income 2025: $33,1422025

Highlighted filing

2018

Revenue$509,118
Expenses$592,018
Net Income-$82,900
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 26, 2019
Return Version
2017v2.3
Gross Receipts
$509,118
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$3,511,138$3,443,771▼ $67,367
Savings and Temporary Cash Investments$216,787$206,717▼ $10,070
Prepaid Expenses and Deferred Charges$27,860$27,776▼ $84
Cash and Non-Interest-Bearing Accounts$19,490$10,518▼ $8,972
Total Assets$3,775,275$3,688,782▼ $86,493
Liabilities
Other Liabilities$4,951,364$4,953,499▲ $2,135
Accounts Payable and Accrued Expenses$29,495$23,767▼ $5,728
Total Liabilities$4,980,859$4,977,266▼ $3,593
Net Assets / Fund Balance
Unrestricted Net Assets$-1,205,584$-1,288,484▼ $82,900
Total Net Assets Fund Balance$-1,205,584$-1,288,484▼ $82,900
Total Liabilities and Net Assets / Fund Balance$3,775,275$3,688,782▼ $86,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,943,279$1,561,312$4,504,591
Land$435,000-$435,000
Equipment$65,492$90,218$155,710
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Steve PhotiadesPresident
Peter KlonarisVice President
Demetrios MakrisDirector
Spiros KostaridesDirector
Stephen P PavlakosDirector
Theodore FundoukosDirector
Tom StratisSecretary
John CondorodisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,197
Program Service Revenue
$230,317
Investment Income
$64
Other Revenue
$3,540
Change in Net Assets
$-82,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$509,118
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$509,118
Total Revenue per Form 990
$509,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$592,018
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$158,465--$158,465
Depreciation Depletion$130,994--$130,994
Fees for Services Management$52,270--$52,270
Fees for Services Accounting$13,940--$13,940
Fees for Services Legal$10,000--$10,000
Office Expenses$6,255--$6,255
Information Technology$4,994--$4,994
Other Expenses$4,271--$4,271
Conferences and Meetings$2,287--$2,287
Insurance$1,159--$1,159
Advertising$180--$180
Total Functional Expenses$592,018$0$0$592,018

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$592,018
Total Expenses per Audited Statements$592,018
Total Expenses per Form 990$592,018
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$4,687,600
Sponsor Equity Contribution$247,053
Tenant Security Deposits$18,846
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 7A

“The trustees of the corporation shall, at all times be, limited to individuals who are either members of ahepa national housing corporation, the sponsoring organization, or non-members who have the approval of the board of trustees of the said sponsoring organization in the event that a trustee ceases to be a member of ahepa national housing corporation or if the afore said approval is withdrawn, then in either event, such constitutes automatic resignation as a member and trustee of the corporation.”

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 11B

“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 documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ahepa 410 Inc
EIN
59-3699587
Phone
3862586100
Address
575 NORTH WILLIAMSON BLVD, DAYTONA BEACH, FL 32114

Signing Officer

Name
Steve Photiades
Title
President
Phone
3862586100
Signed
2019-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Photiades
Formed
2000
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Whittlesey 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 451 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0271420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0252349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0208892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01288093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0469
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01127498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03540
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03677
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05045
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022374
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98260
IRS990ScheduleA/PublicSupportPY170Pct00.97920
IRS990ScheduleA/PublicSupportTotal170Amt01288093
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0275197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0280235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0271420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0252349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0208892
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01288093
IRS990ScheduleA/TotalSupportAmt01310936
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02943279
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01561312
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04504591
IRS990ScheduleD/EquipmentGrp/BookValueAmt065492
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090218
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155710
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0592018
IRS990ScheduleD/LandGrp/BookValueAmt0435000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0435000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14687600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2247053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SPONSOR EQUITY CONTRIBUTION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0509118
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03443771
IRS990ScheduleD/TotalExpensesPerForm990Amt0592018
IRS990ScheduleD/TotalLiabilityAmt04953499
IRS990ScheduleD/TotalRevenuePerForm990Amt0509118
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0509118
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0592018
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT FUNCTION IS PERFORMED BY AHEPA MANAGEMENT COMPANY IN FISHERS, INDIANA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUSTEES OF THE CORPORATION SHALL, AT ALL TIMES BE, LIMITED TO INDIVIDUALS WHO ARE EITHER MEMBERS OF AHEPA NATIONAL HOUSING CORPORATION, THE SPONSORING ORGANIZATION, OR NON-MEMBERS WHO HAVE THE APPROVAL OF THE BOARD OF TRUSTEES OF THE SAID SPONSORING ORGANIZATION IN THE EVENT THAT A TRUSTEE CEASES TO BE A MEMBER OF AHEPA NATIONAL HOUSING CORPORATION OR IF THE AFORE SAID APPROVAL IS WITHDRAWN, THEN IN EITHER EVENT, SUCH CONSTITUTES AUTOMATIC RESIGNATION AS A MEMBER AND TRUSTEE OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DOES NOT MAINTAIN MINUTES OF MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SIGNER OF THE FORM 990 WILL PRESENT IT TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11
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 V, LINE 1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03775275
IRS990/TotalAssetsEOYAmt03688782
IRS990/TotalAssetsGrp/BOYAmt03775275
IRS990/TotalAssetsGrp/EOYAmt03688782
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0275197
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0592018
IRS990/TotalFunctionalExpensesGrp/TotalAmt0592018
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04980859
IRS990/TotalLiabilitiesEOYAmt04977266
IRS990/TotalLiabilitiesGrp/BOYAmt04980859
IRS990/TotalLiabilitiesGrp/EOYAmt04977266
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1205584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1288484
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0592018
IRS990/TotalProgramServiceRevenueAmt0230317
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt064
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0233857
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0509118
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,688,782
Liabilities
$4,977,266
Net assets
-$1,288,484
Revenue
$509,118
Expenses
$592,018
Net income
-$82,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.03$0.06$2.97$0.73$0.70$0.03
2024Detailed filing. Detailed filing data is available for this year.$3.07$0.13$2.94$0.62$0.76$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.23$0.16$3.07$0.62$0.71$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.31$0.15$3.16$0.68$0.75$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.18$3.23$0.63$0.69$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.49$4.99$1.50$0.56$0.66$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.58$4.99$1.41$0.52$0.64$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.69$4.98$1.29$0.51$0.59$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.78$4.98$1.21$0.50$0.57$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.83$4.97$1.14$0.50$0.55$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.92$5.02$1.10$0.49$0.56$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.01$5.04$1.03$0.44$0.57$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$5.03$0.89$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$5.02$0.77$0.52
2011Summary only. Only limited summary data is available for this year.$4.35$5.01$0.66$0.41$0.51$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$5.01$0.56$0.49