Civic Intelligence

Asi Fort Collins Inc.

990 • Fiscal year 2014 • EIN 32-0175232

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 23, 2014

Organization ProfileWWW.ACCESSIBLESPACE.ORG
2550 University Ave WestRoom/Suite 330N55114-1903

(651) 645-7271

Siviq Scores

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

Liabilities / Assets

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

7.35x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

4th percentile

-69%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

96th percentile

$392,743

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 332.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$3,502,559

Down $84,071 (-2.3%) from 2013

Net Assets

Down

$2,635,404

Down $81,065 (-3.0%) from 2013

Liabilities

Down

$867,155

Down $3,006 (-0.3%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin4th percentile

Revenue

$118,055

No earlier filing loaded for comparison.

Expenses

Up

$199,120

Up $4,288 (+2.2%) from 2013

Net Income

-$81,065

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,744,489Liabilities 2011: $872,213Net Assets 2011: $2,872,2762011Assets 2012: $3,664,783Liabilities 2012: $872,615Net Assets 2012: $2,792,1682012Assets 2013: $3,586,630Liabilities 2013: $870,161Net Assets 2013: $2,716,4692013Assets 2014: $3,502,559Liabilities 2014: $867,155Net Assets 2014: $2,635,4042014Assets 2015: $3,423,240Liabilities 2015: $899,939Net Assets 2015: $2,523,3012015Assets 2016: $3,335,849Liabilities 2016: $914,332Net Assets 2016: $2,421,5172016Assets 2017: $3,253,192Liabilities 2017: $927,598Net Assets 2017: $2,325,5942017Assets 2018: $3,151,349Liabilities 2018: $889,932Net Assets 2018: $2,261,4172018Assets 2019: $3,059,980Liabilities 2019: $896,414Net Assets 2019: $2,163,5662019Assets 2020: $2,994,269Liabilities 2020: $876,598Net Assets 2020: $2,117,6712020Assets 2021: $2,931,189Liabilities 2021: $876,431Net Assets 2021: $2,054,7582021Assets 2022: $2,877,882Liabilities 2022: $910,219Net Assets 2022: $1,967,6632022Assets 2025: $2,583,329Liabilities 2025: $927,504Net Assets 2025: $1,655,8252025

Highlighted filing

2014

Assets$3,502,559
Liabilities$867,155
Net Assets$2,635,404
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $183,4522011Expenses 2012: $183,3282012Expenses 2013: $194,8322013Revenue 2014: $118,055Expenses 2014: $199,120Net Income 2014: -$81,0652014Revenue 2015: $117,455Expenses 2015: $229,558Net Income 2015: -$112,1032015Revenue 2016: $127,444Expenses 2016: $229,228Net Income 2016: -$101,7842016Revenue 2017: $133,833Expenses 2017: $229,756Net Income 2017: -$95,9232017Revenue 2018: $164,486Expenses 2018: $228,663Net Income 2018: -$64,1772018Revenue 2019: $154,101Expenses 2019: $251,952Net Income 2019: -$97,8512019Revenue 2020: $177,910Expenses 2020: $223,805Net Income 2020: -$45,8952020Revenue 2021: $182,904Expenses 2021: $245,817Net Income 2021: -$62,9132021Revenue 2022: $181,025Expenses 2022: $268,120Net Income 2022: -$87,0952022Revenue 2025: $173,414Expenses 2025: $307,607Net Income 2025: -$134,1932025

Highlighted filing

2014

Revenue$118,055
Expenses$199,120
Net Income-$81,065
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 23, 2014
Return Version
2013v3.1
Gross Receipts
$118,055
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$3,529,452$3,440,252▼ $89,200
Cash and Non-Interest-Bearing Accounts$5,126$4,128▼ $998
Total Assets$3,586,630$3,502,559▼ $84,071
Other Assets Total$52,052$58,179▲ $6,127
Liabilities
Mortgage Notes Payable Secured by Investment Property$850,000$852,428▲ $2,428
Accounts Payable and Accrued Expenses$14,307$8,755▼ $5,552
Other Liabilities$5,854$5,972▲ $118
Total Liabilities$870,161$867,155▼ $3,006
Net Assets / Fund Balance
Unrestricted Net Assets$2,716,469$2,635,404▼ $81,065
Total Net Assets Fund Balance$2,716,469$2,635,404▼ $81,065
Total Liabilities and Net Assets / Fund Balance$3,586,630$3,502,559▼ $84,071

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,923,798$520,006$3,443,804
Land$497,580-$497,580
Other Land Buildings$13,428-$13,428
Equipment$5,446-$5,446
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$392,743$392,743
Bradley FullerVP /secretar$179,827$179,827

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
$54,481
Program Service Revenue
$63,533
Investment Income
$41
Other Revenue
$0
Change in Net Assets
$-81,065

Audited Revenue Reconciliation

Revenue per Audited Statements
$118,055
Total Revenue per Audited Statements
$118,055
Total Revenue per Form 990
$118,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,816
Salaries, Compensation, and Employee Benefits$24,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$89,200--$89,200
Occupancy$22,978--$22,978
Other Salaries and Wages$18,646$3,017-$21,663
All Other Expenses$8,550$1,744-$10,294
Fees for Services Accounting-$5,945-$5,945
Office Expenses-$4,494-$4,494
Fees for Services Legal-$4,109-$4,109
Other Expenses$3,139$13,732-$3,139
Payroll Taxes$1,712--$1,712
Interest$1,214--$1,214
Other Employee Benefits$929--$929
Total Functional Expenses$166,079$33,041$0$199,120

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$199,120
Total Expenses per Audited Statements$199,120
Total Expenses per Form 990$199,120
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$5,972
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 board 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

EIN
32-0175232
Phone
6516457271

Signing Officer

Name
Stephen Vander Schaaf
Title
President
Phone
6516457271
Signed
2014-10-23
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Preparer
Anthony J Hinrichs
Phone
9525428010
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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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt03440252
IRS990ScheduleD/TotalExpensesPerForm990Amt0199120
IRS990ScheduleD/TotalLiabilityAmt05972
IRS990ScheduleD/TotalRevenuePerForm990Amt0118055
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0118055
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0199120
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0355718
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1179769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt0380536
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt1168958
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt023000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRADLEY FULLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP /SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0392743
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1179827
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 BOARD 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/BusinessNameLine10ASI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ACCESSIBLE SPACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11ASI AFFILIATES (SCHEDULE ATTACHED)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102550 UNIVERSITY AVE WEST STE 330N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine112550 UNIVERSITY AVE WEST STE 330N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode0551141903
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode1551141903
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt015466
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt124684
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt214119
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03586630
IRS990/TotalAssetsEOYAmt03502559
IRS990/TotalAssetsGrp/BOYAmt03586630
IRS990/TotalAssetsGrp/EOYAmt03502559
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt054481
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033041
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166079
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199120
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0870161
IRS990/TotalLiabilitiesEOYAmt0867155
IRS990/TotalLiabilitiesGrp/BOYAmt0870161
IRS990/TotalLiabilitiesGrp/EOYAmt0867155
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02716469
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02635404
IRS990/TotalOtherCompensationAmt037083
IRS990/TotalProgramServiceExpensesAmt0166079
IRS990/TotalProgramServiceRevenueAmt063533
IRS990/TotalRevenueGrp/ExclusionAmt041
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063533
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03586630
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03502559
IRS990/TotReportableCompRltdOrgAmt0535487
IRS990/TransactionWithControlEntInd0true
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02716469
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02635404
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102550 UNIVERSITY AVE WEST
IRS990/USAddress/City0ST PAUL
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode0551141903
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ACCESSIBLESPACE.ORG

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,502,559
Liabilities
$867,155
Net assets
$2,635,404
Revenue
$118,055
Expenses
$199,120
Net income
-$81,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.93$1.66$0.17$0.31$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.91$1.97$0.18$0.27$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.88$2.05$0.18$0.25$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.88$2.12$0.18$0.22$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.90$2.16$0.15$0.25$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.89$2.26$0.16$0.23$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.93$2.33$0.13$0.23$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.34$0.91$2.42$0.13$0.23$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.42$0.90$2.52$0.12$0.23$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.50$0.87$2.64$0.12$0.20$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.87$2.72$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.87$2.79$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.87$2.87$0.18