Civic Intelligence

Bledsoe Lane Supportive Housing Inc C/O Accessible Space Inc

990 • Fiscal year 2016 • EIN 30-0365581

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 27, 2016

Organization ProfileWWW.ACCESSIBLESPACE.ORG
2550 University Ave West 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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

6th percentile

-59%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$444,284

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 257.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

36th percentile

-1.9%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.5%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$4,338,462

Down $83,464 (-1.9%) from 2015

Net Assets

Down

$4,303,801

Down $102,768 (-2.3%) from 2015

Liabilities

Up

$34,661

Up $19,304 (+126%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

Up

$172,790

Up $5,868 (+3.5%) from 2015

Expenses

Up

$275,558

Up $21,372 (+8.4%) from 2015

Net Income

Down

-$102,768

Down $15,504 (-18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,767,587Liabilities 2011: $40,212Net Assets 2011: $4,727,3752011Assets 2012: $4,704,775Liabilities 2012: $41,543Net Assets 2012: $4,663,2322012Assets 2013: $4,605,077Liabilities 2013: $21,212Net Assets 2013: $4,583,8652013Assets 2014: $4,515,338Liabilities 2014: $21,505Net Assets 2014: $4,493,8332014Assets 2015: $4,421,926Liabilities 2015: $15,357Net Assets 2015: $4,406,5692015Assets 2016: $4,338,462Liabilities 2016: $34,661Net Assets 2016: $4,303,8012016Assets 2017: $4,234,260Liabilities 2017: $23,054Net Assets 2017: $4,211,2062017Assets 2018: $4,119,252Liabilities 2018: $24,459Net Assets 2018: $4,094,7932018Assets 2019: $4,012,542Liabilities 2019: $22,941Net Assets 2019: $3,989,6012019Assets 2020: $3,914,743Liabilities 2020: $26,837Net Assets 2020: $3,887,9062020Assets 2021: $3,838,898Liabilities 2021: $126,770Net Assets 2021: $3,712,1282021Assets 2022: $3,732,367Liabilities 2022: $70,926Net Assets 2022: $3,661,4412022Assets 2023: $3,642,930Liabilities 2023: $92,609Net Assets 2023: $3,550,3212023Assets 2024: $3,568,681Liabilities 2024: $154,438Net Assets 2024: $3,414,2432024Assets 2025: $3,473,398Liabilities 2025: $234,182Net Assets 2025: $3,239,2162025

Highlighted filing

2016

Assets$4,338,462
Liabilities$34,661
Net Assets$4,303,801
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$400K$200K$0-$200KExpenses 2011: $241,0762011Expenses 2012: $243,6972012Expenses 2013: $253,5922013Revenue 2014: $164,509Expenses 2014: $254,541Net Income 2014: -$90,0322014Revenue 2015: $166,922Expenses 2015: $254,186Net Income 2015: -$87,2642015Revenue 2016: $172,790Expenses 2016: $275,558Net Income 2016: -$102,7682016Revenue 2017: $172,518Expenses 2017: $265,113Net Income 2017: -$92,5952017Revenue 2018: $179,318Expenses 2018: $295,731Net Income 2018: -$116,4132018Revenue 2019: $188,437Expenses 2019: $293,629Net Income 2019: -$105,1922019Revenue 2020: $188,795Expenses 2020: $290,490Net Income 2020: -$101,6952020Revenue 2021: $204,920Expenses 2021: $380,698Net Income 2021: -$175,7782021Revenue 2022: $248,940Expenses 2022: $299,627Net Income 2022: -$50,6872022Revenue 2023: $206,983Expenses 2023: $318,103Net Income 2023: -$111,1202023Revenue 2024: $213,955Expenses 2024: $350,033Net Income 2024: -$136,0782024Revenue 2025: $190,659Expenses 2025: $365,686Net Income 2025: -$175,0272025

Highlighted filing

2016

Revenue$172,790
Expenses$275,558
Net Income-$102,768
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 27, 2016
Return Version
2015v2.1
Gross Receipts
$172,790
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$4,186,681$4,083,851▼ $102,830
Accounts Receivable$1,903--
Prepaid Expenses and Deferred Charges$3,945$276▼ $3,669
Cash and Non-Interest-Bearing Accounts$3,239$178▼ $3,061
Total Assets$4,421,926$4,338,462▼ $83,464
Other Assets Total$226,158$254,157▲ $27,999
Liabilities
Accounts Payable and Accrued Expenses$9,049$28,474▲ $19,425
Other Liabilities$6,308$6,187▼ $121
Total Liabilities$15,357$34,661▲ $19,304
Net Assets / Fund Balance
Unrestricted Net Assets$4,406,569$4,303,801▼ $102,768
Total Net Assets Fund Balance$4,406,569$4,303,801▼ $102,768
Total Liabilities and Net Assets / Fund Balance$4,421,926$4,338,462▼ $83,464

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,587,036$906,892$4,493,928
Land$450,290-$450,290
Other Land Buildings$34,490-$34,490
Equipment$12,035-$12,035
Other Assets Org$6,645--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$444,284$444,284
Bradley FullerVP /secretar$159,647$159,647

Board Members and Trustees

NameTitle
Stephen Vander SchaafPresident/treasurer
John W Adams MbaDirector
Kay KnutsonDirector
Mark Hamel EsqDirector
Bradley FullerVP /secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$119,070
Program Service Revenue
$53,480
Investment Income
$240
Other Revenue
$0
Change in Net Assets
$-102,768

Audited Revenue Reconciliation

Revenue per Audited Statements
$172,790
Total Revenue per Audited Statements
$172,790
Total Revenue per Form 990
$172,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,373
Salaries, Compensation, and Employee Benefits$45,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$121,488--$121,488
Other Salaries and Wages$33,568$6,803-$40,371
Occupancy$23,903--$23,903
All Other Expenses$15,990$639-$16,629
Fees for Services Accounting-$6,105-$6,105
Office Expenses-$5,759-$5,759
Other Expenses$5,676$15,610-$5,676
Payroll Taxes$3,044--$3,044
Other Employee Benefits$1,770--$1,770
Fees for Services Legal-$1,116-$1,116
Total Functional Expenses$239,526$36,032$0$275,558

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$275,558
Total Expenses per Audited Statements$275,558
Total Expenses per Form 990$275,558
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$6,187
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 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 15A

“The process for determining the compensation for the organizations president is comprised of input from an independent compensation consultant, a compensation survey for similar organizations and input and approval by the board.”

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
Bledsoe Lane Supportive Housing Inc
EIN
30-0365581
Phone
6516457271
Address
2550 UNIVERSITY AVE WEST STE 330N, ST PAUL, MN 55114-1903

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2016-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2008
Legal Domicile
Nv
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Hinrichs & Associates Ltd
Address
1000 SHELARD PARKWAY SUITE 110, MINNEAPOLIS, MN 55426
Preparer
Anthony J Hinrichs
Phone
9525428010
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0906892
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04493928
IRS990ScheduleD/EquipmentGrp/BookValueAmt012035
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012035
IRS990ScheduleD/ExpensesSubtotalAmt0275558
IRS990ScheduleD/LandGrp/BookValueAmt0450290
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0450290
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0217963
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117029
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt212520
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt36645
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4GENERAL RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034490
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0172790
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04083851
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0254157
IRS990ScheduleD/TotalExpensesPerForm990Amt0275558
IRS990ScheduleD/TotalLiabilityAmt06187
IRS990ScheduleD/TotalRevenuePerForm990Amt0172790
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0172790
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0275558
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0405779
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1159589
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014505
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRADLEY FULLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP /SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0444284
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1159647
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/ExplanationTxt2THE FORM 990 WAS REVIEWED BY THE ACCOUNTING AND FINANCE DEPARTMENT AND SIGNED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE PROCESS FOR DETERMINING THE COMPENSATION FOR THE ORGANIZATIONS PRESIDENT IS COMPRISED OF INPUT FROM AN INDEPENDENT COMPENSATION CONSULTANT, A COMPENSATION SURVEY FOR SIMILAR ORGANIZATIONS AND INPUT AND APPROVAL BY THE BOARD.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
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/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt019156
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1600
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt245653
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt317188
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04421926
IRS990/TotalAssetsEOYAmt04338462
IRS990/TotalAssetsGrp/BOYAmt04421926
IRS990/TotalAssetsGrp/EOYAmt04338462
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0119070
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036032
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239526
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275558
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015357
IRS990/TotalLiabilitiesEOYAmt034661
IRS990/TotalLiabilitiesGrp/BOYAmt015357
IRS990/TotalLiabilitiesGrp/EOYAmt034661
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04406569
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04303801
IRS990/TotalOtherCompensationAmt038563
IRS990/TotalProgramServiceExpensesAmt0239526
IRS990/TotalProgramServiceRevenueAmt053480
IRS990/TotalRevenueGrp/ExclusionAmt0240
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053480
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172790
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04421926
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04338462
IRS990/TotReportableCompRltdOrgAmt0565368
IRS990/TransactionWithControlEntInd0true
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,338,462
Liabilities
$34,661
Net assets
$4,303,801
Revenue
$172,790
Expenses
$275,558
Net income
-$102,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.23$3.24$0.19$0.37$0.18
2024Detailed filing. Detailed filing data is available for this year.$3.57$0.15$3.41$0.21$0.35$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.64$0.09$3.55$0.21$0.32$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.73$0.07$3.66$0.25$0.30$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.84$0.13$3.71$0.20$0.38$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.91$0.03$3.89$0.19$0.29$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.01$0.02$3.99$0.19$0.29$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.12$0.02$4.09$0.18$0.30$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.23$0.02$4.21$0.17$0.27$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.34$0.03$4.30$0.17$0.28$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.42$0.02$4.41$0.17$0.25$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.52$0.02$4.49$0.16$0.25$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.02$4.58$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.04$4.66$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.04$4.73$0.24