Civic Intelligence

Asi Mobile Inc. an Alabama Nonprofit Corporation

990 • Fiscal year 2015 • EIN 30-0369095

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 12, 2015

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

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.83x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

5th percentile

-62%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

97th percentile

$428,518

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 359.1% of source-year revenue.

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

Asset Growth

39th percentile

-1.6%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

45th percentile

1.7%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$2,631,129

Down $41,722 (-1.6%) from 2014

Net Assets

Down

$2,531,908

Down $74,482 (-2.9%) from 2014

Liabilities

Up

$99,221

Up $32,760 (+49%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin5th percentile

Revenue

Up

$119,323

Up $1,956 (+1.7%) from 2014

Expenses

Up

$193,805

Up $2,099 (+1.1%) from 2014

Net Income

Down

-$74,482

Down $143 (-0.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,865,417Liabilities 2011: $49,913Net Assets 2011: $2,815,5042011Assets 2012: $2,817,873Liabilities 2012: $70,561Net Assets 2012: $2,747,3122012Assets 2013: $2,738,734Liabilities 2013: $58,005Net Assets 2013: $2,680,7292013Assets 2014: $2,672,851Liabilities 2014: $66,461Net Assets 2014: $2,606,3902014Assets 2015: $2,631,129Liabilities 2015: $99,221Net Assets 2015: $2,531,9082015Assets 2016: $2,544,541Liabilities 2016: $100,244Net Assets 2016: $2,444,2972016Assets 2017: $2,469,196Liabilities 2017: $114,648Net Assets 2017: $2,354,5482017Assets 2018: $2,392,399Liabilities 2018: $72,620Net Assets 2018: $2,319,7792018Assets 2019: $2,301,686Liabilities 2019: $41,094Net Assets 2019: $2,260,5922019Assets 2020: $2,230,683Liabilities 2020: $33,229Net Assets 2020: $2,197,4542020Assets 2021: $2,144,807Liabilities 2021: $53,337Net Assets 2021: $2,091,4702021Assets 2022: $2,087,557Liabilities 2022: $85,368Net Assets 2022: $2,002,1892022Assets 2023: $2,040,730Liabilities 2023: $145,385Net Assets 2023: $1,895,3452023Assets 2024: $1,924,116Liabilities 2024: $182,100Net Assets 2024: $1,742,0162024Assets 2025: $1,860,657Liabilities 2025: $210,024Net Assets 2025: $1,650,6332025

Highlighted filing

2015

Assets$2,631,129
Liabilities$99,221
Net Assets$2,531,908
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$400K$200K$0-$200KExpenses 2011: $179,9682011Expenses 2012: $190,1242012Expenses 2013: $188,8862013Revenue 2014: $117,367Expenses 2014: $191,706Net Income 2014: -$74,3392014Revenue 2015: $119,323Expenses 2015: $193,805Net Income 2015: -$74,4822015Revenue 2016: $133,884Expenses 2016: $221,495Net Income 2016: -$87,6112016Revenue 2017: $140,623Expenses 2017: $230,372Net Income 2017: -$89,7492017Revenue 2018: $177,907Expenses 2018: $212,676Net Income 2018: -$34,7692018Revenue 2019: $162,784Expenses 2019: $221,971Net Income 2019: -$59,1872019Revenue 2020: $159,609Expenses 2020: $222,747Net Income 2020: -$63,1382020Revenue 2021: $157,414Expenses 2021: $263,398Net Income 2021: -$105,9842021Revenue 2022: $166,409Expenses 2022: $255,690Net Income 2022: -$89,2812022Revenue 2023: $166,801Expenses 2023: $273,645Net Income 2023: -$106,8442023Revenue 2024: $210,582Expenses 2024: $363,911Net Income 2024: -$153,3292024Revenue 2025: $242,462Expenses 2025: $333,845Net Income 2025: -$91,3832025

Highlighted filing

2015

Revenue$119,323
Expenses$193,805
Net Income-$74,482
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 12, 2015
Return Version
2014v5.0
Gross Receipts
$119,323
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$2,580,983$2,504,646▼ $76,337
Accounts Receivable-$24,362-
Prepaid Expenses and Deferred Charges$1,184$1,192▲ $8
Cash and Non-Interest-Bearing Accounts$334$197▼ $137
Total Assets$2,672,851$2,631,129▼ $41,722
Other Assets Total$90,350$100,732▲ $10,382
Liabilities
Accounts Payable and Accrued Expenses$61,178$93,922▲ $32,744
Other Liabilities$5,283$5,299▲ $16
Total Liabilities$66,461$99,221▲ $32,760
Net Assets / Fund Balance
Unrestricted Net Assets$2,606,390$2,531,908▼ $74,482
Total Net Assets Fund Balance$2,606,390$2,531,908▼ $74,482
Total Liabilities and Net Assets / Fund Balance$2,672,851$2,631,129▼ $41,722

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,372,773$486,807$2,859,580
Land$99,961-$99,961
Other Land Buildings$25,147-$25,147
Equipment$6,765-$6,765
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$428,518$428,518
Bradley FullerVP /secretar$195,859$195,859

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
$71,826
Program Service Revenue
$47,348
Investment Income
$149
Other Revenue
$0
Change in Net Assets
$-74,482

Audited Revenue Reconciliation

Revenue per Audited Statements
$119,323
Total Revenue per Audited Statements
$119,323
Total Revenue per Form 990
$119,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,835
Salaries, Compensation, and Employee Benefits$22,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$80,443--$80,443
Occupancy$25,073--$25,073
Other Salaries and Wages$14,899$4,574-$19,473
All Other Expenses$7,913$416-$8,329
Office Expenses-$7,457-$7,457
Fees for Services Accounting-$5,755-$5,755
Other Expenses$3,735$10,513-$3,735
Payroll Taxes$2,261--$2,261
Other Employee Benefits$1,236--$1,236
Total Functional Expenses$165,090$28,715$0$193,805

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$193,805
Total Expenses per Audited Statements$193,805
Total Expenses per Form 990$193,805
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$5,299
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
Asi Mobile Inc
EIN
30-0369095
Phone
6516457271
Address
2550 UNIVERSITY AVE WEST STE 330N, ST PAUL, MN 55114-1903

Signing Officer

Name
Stephen Vander Schaaf
Title
President
Phone
6516457271
Signed
2015-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2009
Legal Domicile
Al
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/EquipmentGrp/OtherCostOrOtherBasisAmt06765
IRS990ScheduleD/ExpensesSubtotalAmt0193805
IRS990ScheduleD/LandGrp/BookValueAmt099961
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt099961
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025147
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0119323
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IRS990ScheduleD/TotalExpensesPerForm990Amt0193805
IRS990ScheduleD/TotalLiabilityAmt05299
IRS990ScheduleD/TotalRevenuePerForm990Amt0119323
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0119323
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
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IRS990ScheduleJ/IndependentConsultantInd0X
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1195801
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt023000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt158
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRADLEY FULLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP /SECRETARY
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1195859
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/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt09384
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt123878
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt221144
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt02672851
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IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt071826
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028715
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165090
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193805
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066461
IRS990/TotalLiabilitiesEOYAmt099221
IRS990/TotalLiabilitiesGrp/BOYAmt066461
IRS990/TotalLiabilitiesGrp/EOYAmt099221
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02606390
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02531908
IRS990/TotalOtherCompensationAmt037433
IRS990/TotalProgramServiceExpensesAmt0165090
IRS990/TotalProgramServiceRevenueAmt047348
IRS990/TotalRevenueGrp/ExclusionAmt0149
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047348
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119323
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02672851
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02631129
IRS990/TotReportableCompRltdOrgAmt0586944
IRS990/TransactionWithControlEntInd0true
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02606390
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02531908
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02550 UNIVERSITY AVE WEST
IRS990/USAddress/CityNm0ST PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd0551141903
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ACCESSIBLESPACE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN VANDER SCHAAF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,631,129
Liabilities
$99,221
Net assets
$2,531,908
Revenue
$119,323
Expenses
$193,805
Net income
-$74,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.86$0.21$1.65$0.24$0.33$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.18$1.74$0.21$0.36$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.15$1.90$0.17$0.27$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.09$2.00$0.17$0.26$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.05$2.09$0.16$0.26$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.03$2.20$0.16$0.22$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.04$2.26$0.16$0.22$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.07$2.32$0.18$0.21$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.47$0.11$2.35$0.14$0.23$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.10$2.44$0.13$0.22$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.63$0.10$2.53$0.12$0.19$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.67$0.07$2.61$0.12$0.19$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.06$2.68$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.07$2.75$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.05$2.82$0.18
Peer Organizations

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