Civic Intelligence

Asi-Spokane Inc.

990 • Fiscal year 2015 • EIN 41-1761344

Jan 01, 2015 to Dec 31, 2015 • Filed on May 18, 2016

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

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.47x

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

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

Net Margin

5th percentile

-61%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

97th percentile

$444,284

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 367.2% of source-year revenue.

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

Asset Growth

32nd percentile

-2.8%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

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

Assets

Down

$1,305,453

Down $37,535 (-2.8%) from 2014

Net Assets

Down

$1,248,556

Down $73,894 (-5.6%) from 2014

Liabilities

Up

$56,897

Up $36,359 (+177%) from 2014

Revenue

Down

$120,995

Down $56,829 (-32%) from 2014

Expenses

Up

$194,889

Up $2,482 (+1.3%) from 2014

Net Income

Down

-$73,894

Down $59,311 (-407%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,485,040Liabilities 2010: $73,215Net Assets 2010: $1,411,8252010Assets 2011: $1,424,548Liabilities 2011: $51,615Net Assets 2011: $1,372,9332011Assets 2012: $1,377,765Liabilities 2012: $39,328Net Assets 2012: $1,338,4372012Assets 2013: $1,351,141Liabilities 2013: $14,108Net Assets 2013: $1,337,0332013Assets 2014: $1,342,988Liabilities 2014: $20,538Net Assets 2014: $1,322,4502014Assets 2015: $1,305,453Liabilities 2015: $56,897Net Assets 2015: $1,248,5562015Assets 2016: $1,250,138Liabilities 2016: $20,117Net Assets 2016: $1,230,0212016Assets 2017: $1,217,084Liabilities 2017: $22,639Net Assets 2017: $1,194,4452017Assets 2018: $1,188,510Liabilities 2018: $16,101Net Assets 2018: $1,172,4092018Assets 2019: $1,167,163Liabilities 2019: $32,462Net Assets 2019: $1,134,7012019Assets 2020: $1,127,388Liabilities 2020: $20,432Net Assets 2020: $1,106,9562020Assets 2021: $1,073,397Liabilities 2021: $20,510Net Assets 2021: $1,052,8872021Assets 2022: $1,041,344Liabilities 2022: $157,879Net Assets 2022: $883,4652022Assets 2023: $938,244Liabilities 2023: $126,523Net Assets 2023: $811,7212023Assets 2024: $902,001Liabilities 2024: $113,833Net Assets 2024: $788,1682024

Highlighted filing

2015

Assets$1,305,453
Liabilities$56,897
Net Assets$1,248,556

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $159,7572010Expenses 2011: $169,6622011Expenses 2012: $172,7342012Revenue 2013: $179,945Expenses 2013: $181,349Net Income 2013: -$1,4042013Revenue 2014: $177,824Expenses 2014: $192,407Net Income 2014: -$14,5832014Revenue 2015: $120,995Expenses 2015: $194,889Net Income 2015: -$73,8942015Revenue 2016: $162,959Expenses 2016: $181,494Net Income 2016: -$18,5352016Revenue 2017: $163,596Expenses 2017: $199,172Net Income 2017: -$35,5762017Revenue 2018: $167,498Expenses 2018: $189,534Net Income 2018: -$22,0362018Revenue 2019: $176,534Expenses 2019: $214,242Net Income 2019: -$37,7082019Revenue 2020: $173,345Expenses 2020: $201,090Net Income 2020: -$27,7452020Revenue 2021: $178,940Expenses 2021: $233,009Net Income 2021: -$54,0692021Revenue 2022: $180,033Expenses 2022: $349,455Net Income 2022: -$169,4222022Revenue 2023: $207,030Expenses 2023: $278,774Net Income 2023: -$71,7442023Revenue 2024: $224,328Expenses 2024: $247,881Net Income 2024: -$23,5532024

Highlighted filing

2015

Revenue$120,995
Expenses$194,889
Net Income-$73,894
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 18, 2016
Return Version
2015v2.1
Gross Receipts
$120,995
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$1,237,328$1,178,204▼ $59,124
Cash and Non-Interest-Bearing Accounts$17,384$32,443▲ $15,059
Prepaid Expenses and Deferred Charges$10,030$7,811▼ $2,219
Accounts Receivable$1,895--
Total Assets$1,342,988$1,305,453▼ $37,535
Other Assets Total$76,351$86,995▲ $10,644
Liabilities
Accounts Payable and Accrued Expenses$15,388$51,961▲ $36,573
Other Liabilities$5,150$4,936▼ $214
Total Liabilities$20,538$56,897▲ $36,359
Net Assets / Fund Balance
Unrestricted Net Assets$1,322,450$1,248,556▼ $73,894
Total Net Assets Fund Balance$1,322,450$1,248,556▼ $73,894
Total Liabilities and Net Assets / Fund Balance$1,342,988$1,305,453▼ $37,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,084,735$1,033,946$2,118,681
Other Land Buildings$78,691-$78,691
Equipment$14,284-$14,284
Land$494-$494
Other Assets Org$5,637--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$444,284$444,284
Bradley FullerVP /secretar$159,647$159,647

Board Members and Trustees

NameTitle
Stephen Vander SchaafPresident/treasurer
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
$63,167
Program Service Revenue
$57,756
Investment Income
$72
Other Revenue
$0
Change in Net Assets
$-73,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$120,995
Total Revenue per Audited Statements
$120,995
Total Revenue per Form 990
$120,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,137
Salaries, Compensation, and Employee Benefits$24,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$65,892--$65,892
Occupancy$29,785--$29,785
Other Salaries and Wages$18,274$4,090-$22,364
All Other Expenses$15,407$403-$15,810
Fees for Services Accounting-$5,935-$5,935
Other Expenses$5,437$8,901-$5,437
Office Expenses-$3,644-$3,644
Payroll Taxes$1,748--$1,748
Other Employee Benefits$640--$640
Total Functional Expenses$171,916$22,973$0$194,889

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$194,889
Total Expenses per Audited Statements$194,889
Total Expenses per Form 990$194,889
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$4,936
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 shallbe 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-spokane Inc
EIN
41-1761344
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
2016-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
1997
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
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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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt057756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0170
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0170
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61680
IRS990ScheduleA/PublicSupportPY170Pct00.62390
IRS990ScheduleA/PublicSupportTotal170Amt0459486
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073314
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0459486
IRS990ScheduleA/TotalSupportAmt0744997
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01084735
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01033946
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02118681
IRS990ScheduleD/EquipmentGrp/BookValueAmt014284
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014284
IRS990ScheduleD/ExpensesSubtotalAmt0194889
IRS990ScheduleD/LandGrp/BookValueAmt0494
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0494
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt073758
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25637
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078691
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0120995
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01178204
IRS990ScheduleD/TotalBookValueOtherAssetsAmt086995
IRS990ScheduleD/TotalExpensesPerForm990Amt0194889
IRS990ScheduleD/TotalLiabilityAmt04936
IRS990ScheduleD/TotalRevenuePerForm990Amt0120995
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0120995
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0194889
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0405779
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1159589
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014505
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRADLEY FULLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP /SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0444284
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1159647
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 SHALLBE 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/InvolvedAmt011286
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt126083
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt212172
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ACCESSIBLE 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/TotalAssetsBOYAmt01342988
IRS990/TotalAssetsEOYAmt01305453
IRS990/TotalAssetsGrp/BOYAmt01342988
IRS990/TotalAssetsGrp/EOYAmt01305453
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt063167
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022973
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171916
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194889
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020538
IRS990/TotalLiabilitiesEOYAmt056897
IRS990/TotalLiabilitiesGrp/BOYAmt020538
IRS990/TotalLiabilitiesGrp/EOYAmt056897

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.11$0.79$0.22$0.25$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.13$0.81$0.21$0.28$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.16$0.88$0.18$0.35$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.02$1.05$0.18$0.23$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.02$1.11$0.17$0.20$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.03$1.13$0.18$0.21$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.02$1.17$0.17$0.19$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.02$1.19$0.16$0.20$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.02$1.23$0.16$0.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.06$1.25$0.12$0.19$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$0.18$0.19$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$0.18$0.18$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.04$1.34$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.05$1.37$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.07$1.41$0.16