Civic Intelligence

Asi Fort Collins Inc.

990 • Fiscal year 2022 • EIN 32-0175232

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 08, 2022

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

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

5.03x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

7th percentile

-48%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

98th percentile

$515,553

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 284.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

40th percentile

-1.8%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-1.0%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$2,877,882

Down $53,307 (-1.8%) from 2021

Net Assets

Down

$1,967,663

Down $87,095 (-4.2%) from 2021

Liabilities

Up

$910,219

Up $33,788 (+3.9%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin7th percentile

Revenue

Down

$181,025

Down $1,879 (-1.0%) from 2021

Expenses

Up

$268,120

Up $22,303 (+9.1%) from 2021

Net Income

Down

-$87,095

Down $24,182 (-38%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th 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 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

2022

Assets$2,877,882
Liabilities$910,219
Net Assets$1,967,663
Open 2022 Filing

Operations Trend

Revenue Growth38th percentile

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 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

2022

Revenue$181,025
Expenses$268,120
Net Income-$87,095
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 8, 2022
Return Version
2021v4.0
Gross Receipts
$181,025
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$2,850,549$2,769,121▼ $81,428
Accounts Receivable-$34,039-
Prepaid Expenses and Deferred Charges$4,428--
Cash and Non-Interest-Bearing Accounts$8,733$1,871▼ $6,862
Total Assets$2,931,189$2,877,882▼ $53,307
Other Assets Total$67,479$72,851▲ $5,372
Liabilities
Mortgage Notes Payable Secured by Investment Property$860,926$862,140▲ $1,214
Accounts Payable and Accrued Expenses$8,841$42,297▲ $33,456
Other Liabilities$6,664$5,782▼ $882
Total Liabilities$876,431$910,219▲ $33,788
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,487,600$2,487,600→ $0
Net Assets Without Donor Restrictions$-432,842$-519,937▼ $87,095
Total Net Assets Fund Balance$2,054,758$1,967,663▼ $87,095
Total Liabilities and Net Assets / Fund Balance$2,931,189$2,877,882▼ $53,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,229,485$1,254,436$3,483,921
Land$497,580-$497,580
Other Land Buildings$33,148-$33,148
Equipment$8,908-$8,908
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$515,553$515,553
Ken BerryVice Preside$188,207$188,207
Danielle Herrera-markwaldSecretary$98,091$98,091

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
$108,648
Program Service Revenue
$72,337
Investment Income
$5
Other Revenue
$35
Change in Net Assets
$-87,095

Audited Revenue Reconciliation

Revenue per Audited Statements
$181,025
Total Revenue per Audited Statements
$181,025
Total Revenue per Form 990
$181,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,428
Salaries, Compensation, and Employee Benefits$33,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$91,363--$91,363
Other Salaries and Wages$29,766--$29,766
Occupancy$25,753--$25,753
All Other Expenses$16,340$550-$16,890
Other Expenses$9,781$13,559-$9,781
Office Expenses$8,334--$8,334
Fees for Services Accounting-$6,470-$6,470
Payroll Taxes$2,375--$2,375
Other Employee Benefits$1,551--$1,551
Interest$1,214--$1,214
Fees for Services Legal-$70-$70
Total Functional Expenses$247,471$20,649$0$268,120

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$268,120
Total Expenses per Audited Statements$268,120
Total Expenses per Form 990$268,120
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$5,782
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
Asi Fort Collins Inc
EIN
32-0175232
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
2022-09-08
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
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/CurrentTaxYearMinus4YearsAmt01563
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013772
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0322033
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01071
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017215
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018426
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94020
IRS990ScheduleA/PublicSupportPY170Pct00.94200
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085842
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0506195
IRS990ScheduleA/TotalSupportAmt0538393
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02229485
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01254436
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03483921
IRS990ScheduleD/EquipmentGrp/BookValueAmt08908
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08908
IRS990ScheduleD/ExpensesSubtotalAmt0268120
IRS990ScheduleD/LandGrp/BookValueAmt0497580
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0497580
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033148
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0181025
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02769121
IRS990ScheduleD/TotalExpensesPerForm990Amt0268120
IRS990ScheduleD/TotalLiabilityAmt05782
IRS990ScheduleD/TotalRevenuePerForm990Amt0181025
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0181025
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0463180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1175819
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt041780
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010593
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112388
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEN BERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0515553
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1188207
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
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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/TotalAssetsBOYAmt02931189
IRS990/TotalAssetsEOYAmt02877882
IRS990/TotalAssetsGrp/BOYAmt02931189
IRS990/TotalAssetsGrp/EOYAmt02877882
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0108648
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020649
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247471
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268120
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0876431
IRS990/TotalLiabilitiesEOYAmt0910219
IRS990/TotalLiabilitiesGrp/BOYAmt0876431
IRS990/TotalLiabilitiesGrp/EOYAmt0910219
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02054758
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01967663
IRS990/TotalOtherCompensationAmt064837
IRS990/TotalProgramServiceExpensesAmt0247471
IRS990/TotalProgramServiceRevenueAmt072337
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181025
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02931189
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02877882
IRS990/TotReportableCompRltdOrgAmt0737014
IRS990/TransactionWithControlEntInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,877,882
Liabilities
$910,219
Net assets
$1,967,663
Revenue
$181,025
Expenses
$268,120
Net income
-$87,095
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
2022Detailed filing. Detailed filing data is available for this year.$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
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