Civic Intelligence

Asi Boise Inc

EIN 41-1766850 • 501(c)3 • St Paul, MN

Profile

To provide accessible housing for adults and seniors with disabilities and to provide supportive care services for adults with traumatic brain injury and mobility impairment

2550 University Ave W No 330NSt Paul, MN 55114-1903

www.accessiblespace.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.07x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.29x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

26th percentile

-8.1%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$599,259

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 274.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$953,557

Down $23,561 (-2.4%) from 2023

Liabilities

Down

$63,838

Down $5,877 (-8.4%) from 2023

Net Assets

Down

$889,719

Down $17,684 (-1.9%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin26th percentile

Revenue

Up

$218,621

Up $28,757 (+15%) from 2023

Expenses

Up

$236,305

Up $180 (+0.1%) from 2023

Net Income

Up

-$17,684

Up $28,577 (+62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,486,276Liabilities 2011: $24,195Net Assets 2011: $1,462,0812011Assets 2012: $1,461,895Liabilities 2012: $17,106Net Assets 2012: $1,444,7892012Assets 2013: $1,450,746Liabilities 2013: $17,221Net Assets 2013: $1,433,5252013Assets 2014: $1,421,286Liabilities 2014: $17,107Net Assets 2014: $1,404,1792014Assets 2015: $1,389,137Liabilities 2015: $15,892Net Assets 2015: $1,373,2452015Assets 2016: $1,352,648Liabilities 2016: $18,610Net Assets 2016: $1,334,0382016Assets 2017: $1,207,903Liabilities 2017: $24,654Net Assets 2017: $1,183,2492017Assets 2018: $1,172,426Liabilities 2018: $17,796Net Assets 2018: $1,154,6302018Assets 2019: $1,107,904Liabilities 2019: $26,546Net Assets 2019: $1,081,3582019Assets 2020: $1,069,876Liabilities 2020: $29,232Net Assets 2020: $1,040,6442020Assets 2021: $1,034,492Liabilities 2021: $34,430Net Assets 2021: $1,000,0622021Assets 2022: $994,338Liabilities 2022: $40,674Net Assets 2022: $953,6642022Assets 2023: $977,118Liabilities 2023: $69,715Net Assets 2023: $907,4032023Assets 2024: $953,557Liabilities 2024: $63,838Net Assets 2024: $889,7192024

Highlighted filing

2024

Assets$953,557
Liabilities$63,838
Net Assets$889,719
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2011: $148,3192011Expenses 2012: $166,7172012Revenue 2013: $140,789Expenses 2013: $152,053Net Income 2013: -$11,2642013Revenue 2014: $141,528Expenses 2014: $170,874Net Income 2014: -$29,3462014Revenue 2015: $139,259Expenses 2015: $170,193Net Income 2015: -$30,9342015Revenue 2016: $141,128Expenses 2016: $180,335Net Income 2016: -$39,2072016Revenue 2017: $145,918Expenses 2017: $296,707Net Income 2017: -$150,7892017Revenue 2018: $152,484Expenses 2018: $181,103Net Income 2018: -$28,6192018Revenue 2019: $150,326Expenses 2019: $223,598Net Income 2019: -$73,2722019Revenue 2020: $160,779Expenses 2020: $201,493Net Income 2020: -$40,7142020Revenue 2021: $176,454Expenses 2021: $217,036Net Income 2021: -$40,5822021Revenue 2022: $181,367Expenses 2022: $227,765Net Income 2022: -$46,3982022Revenue 2023: $189,864Expenses 2023: $236,125Net Income 2023: -$46,2612023Revenue 2024: $218,621Expenses 2024: $236,305Net Income 2024: -$17,6842024

Highlighted filing

2024

Revenue$218,621
Expenses$236,305
Net Income-$17,684
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$953,557
Liabilities
$63,838
Net assets
$889,719
Revenue
$218,621
Expenses
$236,305
Net income
-$17,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.06$0.89$0.22$0.24$0.02
2023Summary only. Only limited summary data is available for this year.$0.98$0.07$0.91$0.19$0.24$0.05
2022Summary only. Only limited summary data is available for this year.$0.99$0.04$0.95$0.18$0.23$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.03$1.00$0.18$0.22$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.03$1.04$0.16$0.20$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.03$1.08$0.15$0.22$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.02$1.15$0.15$0.18$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.02$1.18$0.15$0.30$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.02$1.33$0.14$0.18$0.04
2015Summary only. Only limited summary data is available for this year.$1.39$0.02$1.37$0.14$0.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.40$0.14$0.17$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$0.14$0.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.02$1.44$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.02$1.46$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 9, 2025
Return Version
2024v5.2
Gross Receipts
$218,621
Mission and Program Overview

Mission

To provide accessible housing for adults and seniors with disabilities and to provide supportive care services for adults with traumatic brain injury and mobility impairment.

To provide accessible housing for adults with physical disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$862,386$840,529▼ $21,857
Cash and Non-Interest-Bearing Accounts$7,002$18,219▲ $11,217
Prepaid Expenses and Deferred Charges$14,826$15,654▲ $828
Accounts Receivable$2,215$3,924▲ $1,709
Total Assets$977,118$953,557▼ $23,561
Other Assets Total$90,689$75,231▼ $15,458
Liabilities
Accounts Payable and Accrued Expenses$63,094$57,352▼ $5,742
Other Liabilities$6,621$6,486▼ $135
Total Liabilities$69,715$63,838▼ $5,877
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,704,000$1,704,000→ $0
Net Assets Without Donor Restrictions$-796,597$-814,281▼ $17,684
Total Net Assets Fund Balance$907,403$889,719▼ $17,684
Total Liabilities and Net Assets / Fund Balance$977,118$953,557▼ $23,561

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$679,594$1,229,790$1,909,384
Land$120,496-$120,496
Other Land Buildings$40,439$50,442$90,881
Equipment$0$3,653$3,653
Other Assets Org$10,626--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Danielle Herrera MarkwaldSecretary$144,112$144,112

Board Members and Trustees

NameTitle
Stephen Vander SchaafPresident/treasurer
Kenneth BerryVice President
Connie HassonDirector
Jennifer SamahaDirector
John W AdamsDirector
Kathleen M MccormickDirector
Kay KnutsonDirector
Mark E HamelDirector
Zachary JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$127,312
Program Service Revenue
$91,091
Investment Income
$218
Other Revenue
$0
Change in Net Assets
$-17,684

Audited Revenue Reconciliation

Revenue per Audited Statements
$218,621
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$218,621
Total Revenue per Form 990
$218,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,374
Salaries, Compensation, and Employee Benefits$34,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$61,542--$61,542
Depreciation Depletion$61,330--$61,330
Other Salaries and Wages$32,238--$32,238
Fees for Services Other$18,902--$18,902
Fees for Services Accounting-$13,892-$13,892
Fees for Services Management-$13,248-$13,248
Office Expenses$7,728$420-$8,148
Payroll Taxes$2,693--$2,693
Information Technology$2,321--$2,321
Other Expenses$1,135$561-$1,696
Conferences and Meetings-$1,112-$1,112
Insurance$788--$788
Fees for Services Legal-$429-$429
Advertising$318--$318
Travel-$290-$290
Interest-$11-$11
Total Functional Expenses$206,342$29,963$0$236,305

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$236,305
Total Expenses per Audited Statements$236,305
Total Expenses per Form 990$236,305
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Security Deposits Payable$6,486
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Asi boise delegates property management duties to tomlinson & associates, inc., a property management company.”

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, 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, Part VI, Section A, Line 8B

“Asi boise, inc. Does not have an executive committee with broad authority to act on behalf of the governing body of the organization.”

Form 990, Part VI, Section B, Line 11B

“A review of the form 990 will not be conducted by the organization's entire governing body prior to filing. The form 990 is reviewed by the organization's top management official.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. Officers and directors of the organization are required to disclose conflicts of interest as they arise.”

Form 990, Part VI, Section B, Line 15

“Compensation is paid by a related party. The process for determining compensation is comprised of input from an independent compensation consultant, a compensation survey from similar organizations, and input and approval by the related party's board.”

Form 990, Part VI, Section C, Line 19

“The organization makes documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Asi Boise Inc
EIN
41-1766850
Phone
6516457271
Address
2550 UNIVERSITY AVE W NO 330N, ST PAUL, MN 55114-1903
Doing Business As
Barton Apartments

Signing Officer

Name
Stephen Vander Schaaf
Title
President
Phone
6516457271
Signed
2025-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
1993
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Sorren Inc
Address
1120 S RACKHAM WAY SUITE 100, MERIDIAN, ID 83642
Preparer
Margaret Flowers
Phone
2083338965
Supplemental Narrative

Additional Explanations

990 Part XII Line 2C

“No change in the oversight process or selection from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the project may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for calendar years 2024 and 2023. The project files income tax returns in the u.s. Federal jurisdiction. The project is no longer subject to examinations by internal revenue service for years before 2021.”

Raw XML AppendixShowing 400 of 1,975 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AdvertisingGrp/ProgramServicesAmt0318
IRS990/AdvertisingGrp/TotalAmt0318
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IRS990/BooksInCareOfDetail/USAddress/CityNm0BOISE
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0127312
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IRS990/CYOtherExpensesAmt0201374
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IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/InformationTechnologyGrp/TotalAmt02321
IRS990/InsuranceGrp/ProgramServicesAmt0788
IRS990/InsuranceGrp/TotalAmt0788
IRS990/InterestGrp/ManagementAndGeneralAmt011
IRS990/InterestGrp/TotalAmt011
IRS990/InvestmentIncomeGrp/ExclusionAmt0218
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0218
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01283885
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0862386
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0840529
IRS990/LandBldgEquipCostOrOtherBssAmt02124414
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS AND SENIORS WITH DISABILITIES AND TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0907403
IRS990/NetAssetsOrFundBalancesEOYAmt0889719
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-796597
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-814281
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt061542
IRS990/OccupancyGrp/TotalAmt061542
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0420
IRS990/OfficeExpensesGrp/ProgramServicesAmt07728
IRS990/OfficeExpensesGrp/TotalAmt08148
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt090689
IRS990/OtherAssetsTotalGrp/EOYAmt075231
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISC ADMIN EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0561
IRS990/OtherExpensesGrp/ProgramServicesAmt017347
IRS990/OtherExpensesGrp/ProgramServicesAmt11135
IRS990/OtherExpensesGrp/TotalAmt017347
IRS990/OtherExpensesGrp/TotalAmt11696
IRS990/OtherLiabilitiesGrp/BOYAmt06621
IRS990/OtherLiabilitiesGrp/EOYAmt06486
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032238
IRS990/OtherSalariesAndWagesGrp/TotalAmt032238
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02693
IRS990/PayrollTaxesGrp/TotalAmt02693
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014826
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015654
IRS990/PrincipalOfficerNm0STEPHEN VANDER SCHAAF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES AND FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087623
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13468
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100424
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0530
IRS990/PYOtherExpensesAmt0214556
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt088910
IRS990/PYRevenuesLessExpensesAmt0-46261
IRS990/PYSalariesCompEmpBnftPaidAmt021569
IRS990/PYTotalExpensesAmt0236125
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0189864
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-17684
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt091091
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0127312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0517002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0409185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0898
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt0926187
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0218403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0189334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0181325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0176422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0160703
IRS990ScheduleA/Total509Grp/TotalAmt0926187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0218621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0189864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0181367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0176454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0160779
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0927085
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0679594
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01229790
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01909384
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03653
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03653
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0236305
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0120496
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120496
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08334
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt156271
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210626
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TAX AND INSURANCE RESERVES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040439
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050442
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0218621
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE PROJECT MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR CALENDAR YEARS 2024 AND 2023. THE PROJECT FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE PROJECT IS NO LONGER SUBJECT TO EXAMINATIONS BY INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0840529
IRS990ScheduleD/TotalBookValueOtherAssetsAmt075231
IRS990ScheduleD/TotalExpensesPerForm990Amt0236305
IRS990ScheduleD/TotalLiabilityAmt06486
IRS990ScheduleD/TotalRevenuePerForm990Amt0218621
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0218621
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0236305
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0531253
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1205759
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt068006
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112312

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