Civic Intelligence

Pasadena Supportive Housing C/O Accessible Space Inc

990 • Fiscal year 2021 • EIN 30-0192699

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 13, 2021

2550 University Ave W Ste 330NSt Paul, MN 55114-1903

(651) 645-7271

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.28x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

6th percentile

-44%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

98th percentile

$544,993

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 397.7% of source-year revenue.

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

Asset Growth

19th percentile

-2.4%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

21st percentile

-8.5%

Faster revenue growth than 21% of similar nonprofits.

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

Assets

Down

$1,432,364

Down $35,378 (-2.4%) from 2020

Net Assets

Down

$1,394,290

Down $60,070 (-4.1%) from 2020

Liabilities

Up

$38,074

Up $24,692 (+185%) from 2020

Revenue

Down

$137,023

Down $12,728 (-8.5%) from 2020

Expenses

Down

$197,093

Down $8,290 (-4.0%) from 2020

Net Income

Down

-$60,070

Down $4,438 (-8.0%) from 2020

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,814,019Liabilities 2011: $10,498Net Assets 2011: $1,803,5212011Assets 2012: $1,777,076Liabilities 2012: $24,399Net Assets 2012: $1,752,6772012Assets 2013: $1,773,531Liabilities 2013: $65,099Net Assets 2013: $1,708,4322013Assets 2014: $1,716,838Liabilities 2014: $21,577Net Assets 2014: $1,695,2612014Assets 2015: $1,705,269Liabilities 2015: $30,001Net Assets 2015: $1,675,2682015Assets 2016: $1,673,006Liabilities 2016: $21,095Net Assets 2016: $1,651,9112016Assets 2017: $1,635,644Liabilities 2017: $12,360Net Assets 2017: $1,623,2842017Assets 2018: $1,610,697Liabilities 2018: $36,770Net Assets 2018: $1,573,9272018Assets 2019: $1,526,841Liabilities 2019: $16,849Net Assets 2019: $1,509,9922019Assets 2020: $1,467,742Liabilities 2020: $13,382Net Assets 2020: $1,454,3602020Assets 2021: $1,432,364Liabilities 2021: $38,074Net Assets 2021: $1,394,2902021Assets 2022: $1,357,731Liabilities 2022: $44,851Net Assets 2022: $1,312,8802022Assets 2023: $1,339,306Liabilities 2023: $77,125Net Assets 2023: $1,262,1812023Assets 2024: $1,257,739Liabilities 2024: $77,275Net Assets 2024: $1,180,4642024Assets 2025: $1,197,135Liabilities 2025: $72,081Net Assets 2025: $1,125,0542025

Highlighted filing

2021

Assets$1,432,364
Liabilities$38,074
Net Assets$1,394,290

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $127,6312011Expenses 2012: $147,1242012Expenses 2013: $150,8802013Revenue 2014: $151,397Expenses 2014: $164,568Net Income 2014: -$13,1712014Revenue 2015: $133,185Expenses 2015: $153,178Net Income 2015: -$19,9932015Revenue 2016: $135,520Expenses 2016: $158,877Net Income 2016: -$23,3572016Revenue 2017: $135,406Expenses 2017: $164,033Net Income 2017: -$28,6272017Revenue 2018: $131,764Expenses 2018: $181,121Net Income 2018: -$49,3572018Revenue 2019: $132,532Expenses 2019: $196,467Net Income 2019: -$63,9352019Revenue 2020: $149,751Expenses 2020: $205,383Net Income 2020: -$55,6322020Revenue 2021: $137,023Expenses 2021: $197,093Net Income 2021: -$60,0702021Revenue 2022: $144,276Expenses 2022: $225,686Net Income 2022: -$81,4102022Revenue 2023: $161,030Expenses 2023: $211,729Net Income 2023: -$50,6992023Revenue 2024: $185,915Expenses 2024: $267,632Net Income 2024: -$81,7172024Revenue 2025: $204,006Expenses 2025: $259,416Net Income 2025: -$55,4102025

Highlighted filing

2021

Revenue$137,023
Expenses$197,093
Net Income-$60,070
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 13, 2021
Return Version
2020v4.0
Gross Receipts
$137,023
Mission and Program Overview

Mission

To provide accessible housing for adults with disabilities and seniors. Also to provide supportive care services for adults with traumatic brain injury and mobility impairment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,370,391$1,323,585▼ $46,806
Prepaid Expenses and Deferred Charges$571$8,947▲ $8,376
Cash and Non-Interest-Bearing Accounts$2,245$1,151▼ $1,094
Accounts Receivable$1,150$1,141▼ $9
Total Assets$1,467,742$1,432,364▼ $35,378
Other Assets Total$93,385$97,540▲ $4,155
Liabilities
Accounts Payable and Accrued Expenses$9,725$34,445▲ $24,720
Other Liabilities$3,657$3,629▼ $28
Total Liabilities$13,382$38,074▲ $24,692
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,904,100$1,904,100→ $0
Net Assets Without Donor Restrictions$-449,740$-509,810▼ $60,070
Total Net Assets Fund Balance$1,454,360$1,394,290▼ $60,070
Total Liabilities and Net Assets / Fund Balance$1,467,742$1,432,364▼ $35,378

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,175,436$739,745$1,915,181
Land$110,726-$110,726
Other Land Buildings$27,300-$27,300
Equipment$10,123-$10,123
Other Assets Org$422--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$544,993$544,993
Ken BerryVice Preside$182,959$182,959
Danielle Herrera-markwaldSecretary$93,353$93,353

Board Members and Trustees

NameTitle
Stephen Vander SchaafPresident/treasurer
Ken BerryVice President
John W Adams MbaDirector
Kay KnutsonDirector
Mark Hamel EsqDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$100,245
Program Service Revenue
$35,685
Investment Income
$44
Other Revenue
$1,049
Change in Net Assets
$-60,070

Audited Revenue Reconciliation

Revenue per Audited Statements
$137,023
Total Revenue per Audited Statements
$137,023
Total Revenue per Form 990
$137,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,938
Salaries, Compensation, and Employee Benefits$19,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$61,640--$61,640
Other Salaries and Wages$17,003--$17,003
Occupancy$15,584--$15,584
All Other Expenses$9,214--$9,214
Office Expenses$8,972--$8,972
Other Expenses$8,090$7,808-$7,808
Fees for Services Accounting-$5,830-$5,830
Payroll Taxes$1,285--$1,285
Other Employee Benefits$867--$867
Fees for Services Legal-$68-$68
Total Functional Expenses$183,387$13,706$0$197,093

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$197,093
Total Expenses per Audited Statements$197,093
Total Expenses per Form 990$197,093
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
Tenant Security Deposits$3,629
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

MEMBERS

Form 990, Page 6, Part VI, Line 7A

Section 2.2 of the organization's bylaws provides that "the board of directors shall be selected by the vote of a majority of the members."

Form 990, Page 6, Part VI, Line 8B

No committee with authority to act on behalf of the governing body.

Form 990, Page 6, Part VI, Line 11B

The form 990 was reviewed by the accounting and finance department and signed by the president.

Form 990, Page 6, Part VI, Line 12C

The organization regularly and consistently monitors and enforces the compliance of the conflict of interest policy which was adopted for all entities related to accessible space, inc.

Form 990, Page 6, Part VI, Line 19

All governing documents of the organization, including federal form 990, conflict of interest policy and financial statements can be reviewed by contacting: accessible space, inc. At 2550 university ave west, suite 330n, st paul, mn 55114-1903

Filing and Contact Details

Filer

Filer Name
Pasadena Supportive Housing
EIN
30-0192699
Phone
6516457271
Address
2550 UNIVERSITY AVE W STE 330N, ST PAUL, MN 55114-1903

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2021-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2006
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Hinrichs & Associates Ltd
Address
1000 SHELARD PKWY STE 110, MINNEAPOLIS, MN 55426
Preparer
Anthony J Hinrichs
Phone
9525428010
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0623
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0167631
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01049
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01049
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt0517173
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103007
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0517173
IRS990ScheduleA/TotalSupportAmt0518845
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01175436
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0739745
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01915181
IRS990ScheduleD/EquipmentGrp/BookValueAmt010123
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010123
IRS990ScheduleD/ExpensesSubtotalAmt0197093
IRS990ScheduleD/LandGrp/BookValueAmt0110726
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110726
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt093328
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13790
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2422
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027300
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0137023
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01323585
IRS990ScheduleD/TotalBookValueOtherAssetsAmt097540
IRS990ScheduleD/TotalExpensesPerForm990Amt0197093
IRS990ScheduleD/TotalLiabilityAmt03629
IRS990ScheduleD/TotalRevenuePerForm990Amt0137023
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0137023
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0197093
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0485089
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1171206
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt041780
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018124
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt111753
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEN BERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0544993
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1182959
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECTION 2.2 OF THE ORGANIZATION'S BYLAWS PROVIDES THAT "THE BOARD OF DIRECTORS SHALL BE SELECTED BY THE VOTE OF A MAJORITY OF THE MEMBERS."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WAS REVIEWED BY THE ACCOUNTING AND FINANCE DEPARTMENT AND SIGNED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY WHICH WAS ADOPTED FOR ALL ENTITIES RELATED TO ACCESSIBLE SPACE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS OF THE ORGANIZATION, INCLUDING FEDERAL FORM 990, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS CAN BE REVIEWED BY CONTACTING: ACCESSIBLE SPACE, INC. AT 2550 UNIVERSITY AVE WEST, SUITE 330N, ST PAUL, MN 55114-1903
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ASI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ACCESSIBLE SPACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ASI AFFILIATES (SCHEDULE ATTACHED)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02550 UNIVERSITY AVE WEST STE 330N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12550 UNIVERSITY AVE WEST STE 330N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0551141903
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1551141903
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01467742
IRS990/TotalAssetsEOYAmt01432364
IRS990/TotalAssetsGrp/BOYAmt01467742
IRS990/TotalAssetsGrp/EOYAmt01432364
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0100245
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013706
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183387
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197093
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013382
IRS990/TotalLiabilitiesEOYAmt038074
IRS990/TotalLiabilitiesGrp/BOYAmt013382
IRS990/TotalLiabilitiesGrp/EOYAmt038074
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01454360
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01394290
IRS990/TotalOtherCompensationAmt071733
IRS990/TotalProgramServiceExpensesAmt0183387
IRS990/TotalProgramServiceRevenueAmt035685
IRS990/TotalRevenueGrp/ExclusionAmt044
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036734
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137023
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01467742
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01432364
IRS990/TotReportableCompRltdOrgAmt0749572
IRS990/TransactionWithControlEntInd0true
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.07$1.13$0.20$0.26$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.08$1.18$0.19$0.27$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.08$1.26$0.16$0.21$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.04$1.31$0.14$0.23$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.04$1.39$0.14$0.20$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.45$0.15$0.21$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.51$0.13$0.20$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.04$1.57$0.13$0.18$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.62$0.14$0.16$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.02$1.65$0.14$0.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.03$1.68$0.13$0.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.02$1.70$0.15$0.16$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.07$1.71$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.02$1.75$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.01$1.80$0.13