Civic Intelligence

Greenview Apartments Inc C/O Accessible Space Inc

990 • Fiscal year 2016 • EIN 33-0600113

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileWWW.ACCESSIBLESPACE.ORG
2550 University Ave W Rm/Ste 330NSt Paul, MN 55114

(651) 645-7271

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.17x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

97th percentile

$453,795

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 195.4% of source-year revenue.

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

Asset Growth

39th percentile

-1.1%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

53rd percentile

3.7%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$2,136,369

Down $23,824 (-1.1%) from 2015

Net Assets

Down

$2,096,127

Down $33,381 (-1.6%) from 2015

Liabilities

Up

$40,242

Up $9,557 (+31%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin19th percentile

Revenue

Up

$232,263

Up $8,208 (+3.7%) from 2015

Expenses

Up

$265,644

Up $13,711 (+5.4%) from 2015

Net Income

Down

-$33,381

Down $5,503 (-20%) from 2015

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 2010: $2,427,237Liabilities 2010: $102,799Net Assets 2010: $2,324,4382010Assets 2011: $2,432,441Liabilities 2011: $133,025Net Assets 2011: $2,299,4162011Assets 2012: $2,329,845Liabilities 2012: $72,209Net Assets 2012: $2,257,6362012Assets 2013: $2,251,445Liabilities 2013: $61,738Net Assets 2013: $2,189,7072013Assets 2014: $2,200,512Liabilities 2014: $43,126Net Assets 2014: $2,157,3862014Assets 2015: $2,160,193Liabilities 2015: $30,685Net Assets 2015: $2,129,5082015Assets 2016: $2,136,369Liabilities 2016: $40,242Net Assets 2016: $2,096,1272016Assets 2017: $2,078,495Liabilities 2017: $44,714Net Assets 2017: $2,033,7812017Assets 2018: $2,008,175Liabilities 2018: $37,695Net Assets 2018: $1,970,4802018Assets 2019: $1,977,548Liabilities 2019: $87,360Net Assets 2019: $1,890,1882019Assets 2020: $1,926,079Liabilities 2020: $64,491Net Assets 2020: $1,861,5882020Assets 2021: $1,865,359Liabilities 2021: $39,389Net Assets 2021: $1,825,9702021Assets 2022: $1,843,119Liabilities 2022: $148,200Net Assets 2022: $1,694,9192022Assets 2023: $1,709,798Liabilities 2023: $172,896Net Assets 2023: $1,536,9022023Assets 2024: $1,806,828Liabilities 2024: $331,665Net Assets 2024: $1,475,1632024

Highlighted filing

2016

Assets$2,136,369
Liabilities$40,242
Net Assets$2,096,127
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $253,1432010Expenses 2011: $230,0542011Expenses 2012: $237,0932012Revenue 2013: $200,308Expenses 2013: $268,237Net Income 2013: -$67,9292013Revenue 2014: $220,212Expenses 2014: $252,533Net Income 2014: -$32,3212014Revenue 2015: $224,055Expenses 2015: $251,933Net Income 2015: -$27,8782015Revenue 2016: $232,263Expenses 2016: $265,644Net Income 2016: -$33,3812016Revenue 2017: $239,695Expenses 2017: $302,041Net Income 2017: -$62,3462017Revenue 2018: $245,787Expenses 2018: $309,088Net Income 2018: -$63,3012018Revenue 2019: $288,120Expenses 2019: $368,412Net Income 2019: -$80,2922019Revenue 2020: $273,862Expenses 2020: $302,462Net Income 2020: -$28,6002020Revenue 2021: $283,152Expenses 2021: $318,770Net Income 2021: -$35,6182021Revenue 2022: $262,711Expenses 2022: $393,762Net Income 2022: -$131,0512022Revenue 2023: $270,880Expenses 2023: $428,897Net Income 2023: -$158,0172023Revenue 2024: $421,734Expenses 2024: $483,473Net Income 2024: -$61,7392024

Highlighted filing

2016

Revenue$232,263
Expenses$265,644
Net Income-$33,381
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$232,263
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$2,082,940$2,022,274▼ $60,666
Prepaid Expenses and Deferred Charges$517--
Cash and Non-Interest-Bearing Accounts$465$228▼ $237
Total Assets$2,160,193$2,136,369▼ $23,824
Other Assets Total$76,271$113,867▲ $37,596
Liabilities
Accounts Payable and Accrued Expenses$22,801$32,199▲ $9,398
Other Liabilities$7,884$8,043▲ $159
Total Liabilities$30,685$40,242▲ $9,557
Net Assets / Fund Balance
Unrestricted Net Assets$2,129,508$2,096,127▼ $33,381
Total Net Assets Fund Balance$2,129,508$2,096,127▼ $33,381
Total Liabilities and Net Assets / Fund Balance$2,160,193$2,136,369▼ $23,824

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,116,434$1,404,858$2,521,292
Land$764,000-$764,000
Other Land Buildings$97,288-$97,288
Equipment$44,552-$44,552
Other Assets Org$2,975--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$453,795$453,795
Bradley FullerVP /secretar$185,190$185,190

Board Members and Trustees

NameTitle
Stephen Vander SchaafPresident/treasurer
Jennifer Samaha MswDirector
John W AdamsDirector
Kay KnutsonDirector
Mark HamelDirector
Maynard BostromDirector
Steve WigginsDirector
Virginia Upchurch Chase MaDirector
Bradley FullerVP /secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$130,550
Program Service Revenue
$101,659
Investment Income
$54
Other Revenue
$0
Change in Net Assets
$-33,381

Audited Revenue Reconciliation

Revenue per Audited Statements
$232,263
Total Revenue per Audited Statements
$232,263
Total Revenue per Form 990
$232,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,950
Salaries, Compensation, and Employee Benefits$42,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$83,427--$83,427
Other Salaries and Wages$16,161$22,828-$38,989
Occupancy$24,372--$24,372
All Other Expenses$12,338$411-$12,749
Office Expenses-$9,215-$9,215
Fees for Services Accounting-$6,225-$6,225
Other Expenses$6,035$20,429-$6,035
Payroll Taxes$2,949--$2,949
Other Employee Benefits$756--$756
Fees for Services Legal-$120-$120
Total Functional Expenses$206,416$59,228$0$265,644

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$265,644
Total Expenses per Audited Statements$265,644
Total Expenses per Form 990$265,644
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$8,043
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
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
Greenview Apartments Inc
EIN
33-0600113
Phone
6516457271
Address
2550 UNIVERSITY AVE W RM/STE 330N, ST PAUL, MN 55114

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
1996
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Hinrichs & Associates Ltd
Address
1000 SHELARD PARKWAY SUITE 110, MINNEAPOLIS, MN 55426
Preparer
Anthony J Hinrichs
Phone
9525428010
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0595998
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01795
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09913
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0466062
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0164
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.98650
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108201
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0595998
IRS990ScheduleA/TotalSupportAmt0606075
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01116434
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01404858
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02521292
IRS990ScheduleD/EquipmentGrp/BookValueAmt044552
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044552
IRS990ScheduleD/ExpensesSubtotalAmt0265644
IRS990ScheduleD/LandGrp/BookValueAmt0764000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0764000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt088776
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113970
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28146
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32975
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt097288
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0232263
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02022274
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0113867
IRS990ScheduleD/TotalExpensesPerForm990Amt0265644
IRS990ScheduleD/TotalLiabilityAmt08043
IRS990ScheduleD/TotalRevenuePerForm990Amt0232263
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0232263
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0265644
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0426684
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1185122
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt03111
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt168
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRADLEY FULLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP /SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0453795
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1185190
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/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02160193
IRS990/TotalAssetsEOYAmt02136369
IRS990/TotalAssetsGrp/BOYAmt02160193
IRS990/TotalAssetsGrp/EOYAmt02136369
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0130550
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059228
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206416
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265644
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030685
IRS990/TotalLiabilitiesEOYAmt040242
IRS990/TotalLiabilitiesGrp/BOYAmt030685
IRS990/TotalLiabilitiesGrp/EOYAmt040242
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02129508
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02096127

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,136,369
Liabilities
$40,242
Net assets
$2,096,127
Revenue
$232,263
Expenses
$265,644
Net income
-$33,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.33$1.48$0.42$0.48$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.17$1.54$0.27$0.43$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.15$1.69$0.26$0.39$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.04$1.83$0.28$0.32$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.06$1.86$0.27$0.30$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.09$1.89$0.29$0.37$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.04$1.97$0.25$0.31$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.04$2.03$0.24$0.30$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.04$2.10$0.23$0.27$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.03$2.13$0.22$0.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.04$2.16$0.22$0.25$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.25$0.06$2.19$0.20$0.27$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.07$2.26$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.13$2.30$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.10$2.32$0.25