Civic Intelligence

Ahepa 18 Inc

990 • Fiscal year 2021 • EIN 65-0444455

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 21, 2022

4370 Community DriveWest Palm Beach, FL 33409

(407) 687-8120

Siviq Scores

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

Liabilities / Assets

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

9th percentile

-24%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

11th percentile

-6.8%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

0.4%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$2,850,051

Down $206,809 (-6.8%) from 2020

Net Assets

Up

$2,776,974

Up $4,921,857 (+229%) from 2020

Liabilities

Down

$73,077

Down $5,128,666 (-99%) from 2020

Revenue

Up

$874,763

Up $3,863 (+0.4%) from 2020

Expenses

Up

$1,083,126

Up $103,899 (+11%) from 2020

Net Income

Down

-$208,363

Down $100,036 (-92%) from 2020

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $4,281,777Liabilities 2010: $5,180,089Net Assets 2010: -$898,3122010Assets 2011: $4,223,137Liabilities 2011: $5,205,937Net Assets 2011: -$982,8002011Assets 2012: $4,139,094Liabilities 2012: $5,233,983Net Assets 2012: -$1,094,8892012Assets 2013: $4,105,615Liabilities 2013: $5,305,547Net Assets 2013: -$1,199,9322013Assets 2014: $3,899,093Liabilities 2014: $5,228,097Net Assets 2014: -$1,329,0042014Assets 2015: $3,749,860Liabilities 2015: $5,213,339Net Assets 2015: -$1,463,4792015Assets 2016: $3,653,859Liabilities 2016: $5,258,916Net Assets 2016: -$1,605,0572016Assets 2017: $3,472,973Liabilities 2017: $5,273,770Net Assets 2017: -$1,800,7972017Assets 2018: $3,296,414Liabilities 2018: $5,254,313Net Assets 2018: -$1,957,8992018Assets 2019: $3,182,101Liabilities 2019: $5,218,657Net Assets 2019: -$2,036,5562019Assets 2020: $3,056,860Liabilities 2020: $5,201,743Net Assets 2020: -$2,144,8832020Assets 2021: $2,850,051Liabilities 2021: $73,077Net Assets 2021: $2,776,9742021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2021

Assets$2,850,051
Liabilities$73,077
Net Assets$2,776,974

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $735,4512010Expenses 2011: $760,2412011Expenses 2012: $809,2872012Revenue 2013: $714,295Expenses 2013: $819,338Net Income 2013: -$105,0432013Revenue 2014: $725,933Expenses 2014: $855,005Net Income 2014: -$129,0722014Revenue 2015: $723,934Expenses 2015: $858,409Net Income 2015: -$134,4752015Revenue 2016: $725,453Expenses 2016: $867,031Net Income 2016: -$141,5782016Revenue 2017: $732,145Expenses 2017: $927,885Net Income 2017: -$195,7402017Revenue 2018: $793,581Expenses 2018: $950,683Net Income 2018: -$157,1022018Revenue 2019: $849,556Expenses 2019: $928,213Net Income 2019: -$78,6572019Revenue 2020: $870,900Expenses 2020: $979,227Net Income 2020: -$108,3272020Revenue 2021: $874,763Expenses 2021: $1,083,126Net Income 2021: -$208,3632021Revenue 2022: $2,552,424Expenses 2022: $875,061Net Income 2022: $1,677,3632022

Highlighted filing

2021

Revenue$874,763
Expenses$1,083,126
Net Income-$208,363
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 21, 2022
Return Version
2020v4.2
Gross Receipts
$874,763
Mission and Program Overview

Mission

To provide low income elderly housing

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,485,220$2,339,816▼ $145,404
Prepaid Expenses and Deferred Charges$54,666$49,031▼ $5,635
Accounts Receivable$1,363$679▼ $684
Cash and Non-Interest-Bearing Accounts$14,430$158▼ $14,272
Total Assets$3,056,860$2,850,051▼ $206,809
Other Assets Total$501,181$460,367▼ $40,814
Liabilities
Accounts Payable and Accrued Expenses$43,578$43,668▲ $90
Other Liabilities$27,361$28,829▲ $1,468
Deferred Revenue$584$580▼ $4
Total Liabilities$71,523$73,077▲ $1,554
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,110,500$5,110,500→ $0
Net Assets Without Donor Restrictions$-2,125,163$-2,333,526▼ $208,363
Total Net Assets Fund Balance$2,985,337$2,776,974▼ $208,363
Total Liabilities and Net Assets / Fund Balance$3,056,860$2,850,051▼ $206,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,790,415$2,927,531$4,717,946
Land$549,401-$549,401
Other Land Buildings$0$7,380$7,380
Other Assets Org$5,070--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dimitrious TheodossakosPresident
Stephen P PavlakosVice President
Elias MagaliosDirector
Nicke MusgroveSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$872,199
Investment Income
$16
Other Revenue
$2,548
Change in Net Assets
$-208,363

Audited Revenue Reconciliation

Revenue per Audited Statements
$874,763
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$874,763
Total Revenue per Form 990
$874,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,083,126
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$155,903--$155,903
Occupancy$145,264--$145,264
Fees for Services Management-$126,270-$126,270
Insurance$85,238--$85,238
All Other Expenses$21,724--$21,724
Fees for Services Accounting-$15,817-$15,817
Other Expenses$10,446--$10,446
Information Technology$5,823--$5,823
Office Expenses$5,142--$5,142
Conferences and Meetings-$2,298-$2,298
Advertising$68--$68
Total Functional Expenses$938,741$144,385$0$1,083,126

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,083,126
Total Expenses per Audited Statements$1,083,126
Total Expenses per Form 990$1,083,126
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
Deposits$28,829
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 corporation is managed by ahepa affordable management company, inc., an affiliate of a ahepa national housing corporation. Ahepa affordable management company, inc. Has a project owner's and management agent's certification for multifamily housing projects with the us department of housing and urban development (hud). Under this certification, hud has approved ahepa affordable management company, inc to manage the underlying project of the corporation. The management contract encompasses the day to day operations of the project including, but not limited to, collection of rents, maintenance of facilities, supervision of staff, and outgoing support for both the owners and tenants as needed in order to establish a safe, sanitary and affordable environment.

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

The irs form 990 is initially reviewed by the management company and then provided to the board of directors for review and final approval before filing the return.

Form 990, Part VI, Section C, Line 19

The form 990 and all related financial and policy information are made available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Ahepa 18 Inc
EIN
65-0444455
Phone
4076878120
Address
4370 COMMUNITY DRIVE, WEST PALM BEACH, FL 33409

Signing Officer

Name
Dimitrious Theodossakos
Title
President
Phone
4076878120
Signed
2022-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dimitrious Theodossakos
Formed
1993
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 EAST MAIN STREET SUITE 500, SPRINGFIELD, OH 45502
Preparer
Renea R Irick
Phone
9373992000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process is consistent with prior years

Financial Statement Notes

PART X, LINE 2:

No provision or benefit for income taxes has been included in these financial statements since the organization was organized as a not-for-profit corporation and has secured tax exempt status under section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the years ended june 30, 2021 and 2020. The organization has determined that all income tax filing positions would be sustained upon examination and accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions pursuant to asc 740 income taxes as of june 30, 2021 and 2020.

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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02548
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019949
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019372
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010875
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06911
IRS990ScheduleA/OtherIncome509Grp/TotalAmt059655
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98420
IRS990ScheduleA/PublicSupportPY509Pct00.98370
IRS990ScheduleA/PublicSupportTotal509Amt04055995
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0872199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0850673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0829234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0781433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0722456
IRS990ScheduleA/Total509Grp/TotalAmt04055995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0874763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0870900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0849556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0793581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0732145
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04120945
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01790415
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02927531
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04717946
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01083126
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0549401
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0549401
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0355766
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt134312
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt265219
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35070
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07380
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0874763
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS SINCE THE ORGANIZATION WAS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION AND HAS SECURED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2021 AND 2020. THE ORGANIZATION HAS DETERMINED THAT ALL INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS PURSUANT TO ASC 740 INCOME TAXES AS OF JUNE 30, 2021 AND 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02339816
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0460367
IRS990ScheduleD/TotalExpensesPerForm990Amt01083126
IRS990ScheduleD/TotalLiabilityAmt028829
IRS990ScheduleD/TotalRevenuePerForm990Amt0874763
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0874763
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01083126
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS MANAGED BY AHEPA AFFORDABLE MANAGEMENT COMPANY, INC., AN AFFILIATE OF A AHEPA NATIONAL HOUSING CORPORATION. AHEPA AFFORDABLE MANAGEMENT COMPANY, INC. HAS A PROJECT OWNER'S AND MANAGEMENT AGENT'S CERTIFICATION FOR MULTIFAMILY HOUSING PROJECTS WITH THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). UNDER THIS CERTIFICATION, HUD HAS APPROVED AHEPA AFFORDABLE MANAGEMENT COMPANY, INC TO MANAGE THE UNDERLYING PROJECT OF THE CORPORATION. THE MANAGEMENT CONTRACT ENCOMPASSES THE DAY TO DAY OPERATIONS OF THE PROJECT INCLUDING, BUT NOT LIMITED TO, COLLECTION OF RENTS, MAINTENANCE OF FACILITIES, SUPERVISION OF STAFF, AND OUTGOING SUPPORT FOR BOTH THE OWNERS AND TENANTS AS NEEDED IN ORDER TO ESTABLISH A SAFE, SANITARY AND AFFORDABLE ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE IRS FORM 990 IS INITIALLY REVIEWED BY THE MANAGEMENT COMPANY AND THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND FINAL APPROVAL BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 AND ALL RELATED FINANCIAL AND POLICY INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS IS CONSISTENT WITH PRIOR YEARS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03056860
IRS990/TotalAssetsEOYAmt02850051
IRS990/TotalAssetsGrp/BOYAmt03056860
IRS990/TotalAssetsGrp/EOYAmt02850051
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144385
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0938741
IRS990/TotalFunctionalExpensesGrp/TotalAmt01083126
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071523
IRS990/TotalLiabilitiesEOYAmt073077
IRS990/TotalLiabilitiesGrp/BOYAmt071523
IRS990/TotalLiabilitiesGrp/EOYAmt073077
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02985337
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02776974
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0938741
IRS990/TotalProgramServiceRevenueAmt0872199
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02564
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0872199
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0874763
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03056860
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02850051
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04370 COMMUNITY DRIVE
IRS990/USAddress/CityNm0WEST PALM BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033409
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIMITRIOUS THEODOSSAKOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04076878120
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AHEPA 18 INC
ReturnHeader/Filer/BusinessNameControlTxt0AHEP
ReturnHeader/Filer/EIN0650444455
ReturnHeader/Filer/PhoneNum04076878120
ReturnHeader/Filer/USAddress/AddressLine1Txt04370 COMMUNITY DRIVE
ReturnHeader/Filer/USAddress/CityNm0WEST PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033409
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310800053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK SCHAEFER HACKETT & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 EAST MAIN STREET SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045502
ReturnHeader/PreparerPersonGrp/PhoneNum09373992000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENEA R IRICK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.55$0.88$1.68
2021Detailed filing. Detailed filing data is available for this year.$2.85$0.07$2.78$0.87$1.08$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$5.20$2.14$0.87$0.98$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$5.22$2.04$0.85$0.93$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$5.25$1.96$0.79$0.95$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$5.27$1.80$0.73$0.93$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.65$5.26$1.61$0.73$0.87$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.75$5.21$1.46$0.72$0.86$0.13
2014Summary only. Only limited summary data is available for this year.$3.90$5.23$1.33$0.73$0.86$0.13
2013Summary only. Only limited summary data is available for this year.$4.11$5.31$1.20$0.71$0.82$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$5.23$1.09$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$5.21$0.98$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$5.18$0.90$0.74