Civic Intelligence

Asi - Reno Inc C/O Accessible Space Inc

990 • Fiscal year 2016 • EIN 41-1754321

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 55114-1903

(651) 645-7271

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.35x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

15th percentile

-20%

Higher net margin than 15% 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 246.3% of source-year revenue.

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

Asset Growth

31st percentile

-2.7%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,379,947

Down $37,744 (-2.7%) from 2015

Net Assets

Down

$1,316,137

Down $36,698 (-2.7%) from 2015

Liabilities

Down

$63,810

Down $1,046 (-1.6%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin15th percentile

Revenue

Up

$184,230

Up $8,632 (+4.9%) from 2015

Expenses

Up

$220,928

Up $102 (+0.0%) from 2015

Net Income

Up

-$36,698

Up $8,530 (+19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,556,885Liabilities 2010: $60,774Net Assets 2010: $1,496,1112010Assets 2011: $1,524,704Liabilities 2011: $51,767Net Assets 2011: $1,472,9372011Assets 2012: $1,547,152Liabilities 2012: $63,893Net Assets 2012: $1,483,2592012Assets 2013: $1,503,415Liabilities 2013: $61,618Net Assets 2013: $1,441,7972013Assets 2014: $1,449,226Liabilities 2014: $51,163Net Assets 2014: $1,398,0632014Assets 2015: $1,417,691Liabilities 2015: $64,856Net Assets 2015: $1,352,8352015Assets 2016: $1,379,947Liabilities 2016: $63,810Net Assets 2016: $1,316,1372016Assets 2017: $1,320,580Liabilities 2017: $25,525Net Assets 2017: $1,295,0552017Assets 2018: $1,267,242Liabilities 2018: $95,981Net Assets 2018: $1,171,2612018Assets 2019: $1,177,418Liabilities 2019: $35,725Net Assets 2019: $1,141,6932019Assets 2020: $1,145,063Liabilities 2020: $30,984Net Assets 2020: $1,114,0792020Assets 2021: $1,123,238Liabilities 2021: $19,044Net Assets 2021: $1,104,1942021Assets 2022: $1,124,613Liabilities 2022: $23,059Net Assets 2022: $1,101,5542022Assets 2023: $1,063,921Liabilities 2023: $61,327Net Assets 2023: $1,002,5942023Assets 2024: $1,021,938Liabilities 2024: $91,065Net Assets 2024: $930,8732024

Highlighted filing

2016

Assets$1,379,947
Liabilities$63,810
Net Assets$1,316,137
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$400K$200K$0-$200KExpenses 2010: $190,0822010Expenses 2011: $193,6592011Expenses 2012: $210,4732012Revenue 2013: $163,873Expenses 2013: $205,335Net Income 2013: -$41,4622013Revenue 2014: $161,928Expenses 2014: $205,662Net Income 2014: -$43,7342014Revenue 2015: $175,598Expenses 2015: $220,826Net Income 2015: -$45,2282015Revenue 2016: $184,230Expenses 2016: $220,928Net Income 2016: -$36,6982016Revenue 2017: $181,269Expenses 2017: $202,351Net Income 2017: -$21,0822017Revenue 2018: $175,539Expenses 2018: $299,333Net Income 2018: -$123,7942018Revenue 2019: $192,267Expenses 2019: $221,835Net Income 2019: -$29,5682019Revenue 2020: $198,447Expenses 2020: $226,061Net Income 2020: -$27,6142020Revenue 2021: $189,154Expenses 2021: $199,039Net Income 2021: -$9,8852021Revenue 2022: $197,682Expenses 2022: $200,322Net Income 2022: -$2,6402022Revenue 2023: $164,666Expenses 2023: $263,626Net Income 2023: -$98,9602023Revenue 2024: $161,901Expenses 2024: $233,622Net Income 2024: -$71,7212024

Highlighted filing

2016

Revenue$184,230
Expenses$220,928
Net Income-$36,698
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
$184,230
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$1,293,544$1,232,309▼ $61,235
Accounts Receivable$30,588$35,853▲ $5,265
Cash and Non-Interest-Bearing Accounts$458$221▼ $237
Total Assets$1,417,691$1,379,947▼ $37,744
Other Assets Total$93,101$111,564▲ $18,463
Liabilities
Accounts Payable and Accrued Expenses$59,160$58,163▼ $997
Other Liabilities$5,696$5,647▼ $49
Total Liabilities$64,856$63,810▼ $1,046
Net Assets / Fund Balance
Unrestricted Net Assets$1,352,835$1,316,137▼ $36,698
Total Net Assets Fund Balance$1,352,835$1,316,137▼ $36,698
Total Liabilities and Net Assets / Fund Balance$1,417,691$1,379,947▼ $37,744

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$929,575$1,131,813$2,061,388
Land$190,427-$190,427
Other Land Buildings$92,597-$92,597
Equipment$19,710-$19,710
Other Assets Org$100--
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 Adams MbaDirector
Kay KnutsonDirector
Mark Hamel EsqDirector
Maynard BostromDirector
Steve Wiggins MbaDirector
Virginia Upchurch Chase MaDirector
Bradley FullerVP /secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$114,489
Program Service Revenue
$68,052
Investment Income
$114
Other Revenue
$1,575
Change in Net Assets
$-36,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$184,230
Total Revenue per Audited Statements
$184,230
Total Revenue per Form 990
$184,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,853
Salaries, Compensation, and Employee Benefits$42,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$70,039--$70,039
Other Salaries and Wages$32,296$5,324-$37,620
Occupancy$19,205--$19,205
Office Expenses-$15,757-$15,757
All Other Expenses$12,270$412-$12,682
Fees for Services Accounting-$5,985-$5,985
Other Expenses$5,035$16,667-$5,035
Fees for Services Legal-$4,693-$4,693
Payroll Taxes$2,642--$2,642
Other Employee Benefits$1,813--$1,813
Total Functional Expenses$172,090$48,838$0$220,928

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$220,928
Total Expenses per Audited Statements$220,928
Total Expenses per Form 990$220,928
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$5,647
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
Asi - Reno Inc
EIN
41-1754321
Phone
6516457271
Address
2550 UNIVERSITY AVE W RM/STE 330N, ST PAUL, MN 55114-1903

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
Nv
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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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 72,420
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0511759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0724
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04718
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0325427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt068560
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072420
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86900
IRS990ScheduleA/PublicSupportPY170Pct00.87270
IRS990ScheduleA/PublicSupportTotal170Amt0511759
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098118
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0511759
IRS990ScheduleA/TotalSupportAmt0588897
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0929575
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01131813
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02061388
IRS990ScheduleD/EquipmentGrp/BookValueAmt019710
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019710
IRS990ScheduleD/ExpensesSubtotalAmt0220928
IRS990ScheduleD/LandGrp/BookValueAmt0190427
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0190427
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0105605
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15859
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt092597
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0184230
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01232309
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0111564
IRS990ScheduleD/TotalExpensesPerForm990Amt0220928
IRS990ScheduleD/TotalLiabilityAmt05647
IRS990ScheduleD/TotalRevenuePerForm990Amt0184230
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0184230
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0220928
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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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01417691
IRS990/TotalAssetsEOYAmt01379947
IRS990/TotalAssetsGrp/BOYAmt01417691
IRS990/TotalAssetsGrp/EOYAmt01379947
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0114489
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048838
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172090
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220928
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,379,947
Liabilities
$63,810
Net assets
$1,316,137
Revenue
$184,230
Expenses
$220,928
Net income
-$36,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.09$0.93$0.16$0.23$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.06$1.00$0.16$0.26$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$0.20$0.20$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$0.19$0.20$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.11$0.20$0.23$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.04$1.14$0.19$0.22$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.10$1.17$0.18$0.30$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.30$0.18$0.20$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.06$1.32$0.18$0.22$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.06$1.35$0.18$0.22$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.05$1.40$0.16$0.21$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.06$1.44$0.16$0.21$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.06$1.48$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.05$1.47$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.06$1.50$0.19