Civic Intelligence

Asi Great Falls Inc C/O Accessible Space Inc

990 • Fiscal year 2016 • EIN 41-1766851

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

2550 University Ave West Rm 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

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.47x

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

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

Net Margin

4th percentile

-77%

Higher net margin than 4% 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 405.5% of source-year revenue.

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

Asset Growth

21st percentile

-5.3%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

29th percentile

-6.0%

Faster revenue growth than 29% of similar nonprofits.

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

Assets

Down

$1,023,056

Down $56,850 (-5.3%) from 2015

Net Assets

Down

$970,639

Down $86,414 (-8.2%) from 2015

Liabilities

Up

$52,417

Up $29,564 (+129%) from 2015

Revenue

Down

$111,897

Down $7,146 (-6.0%) from 2015

Expenses

Up

$198,311

Up $27,592 (+16%) from 2015

Net Income

Down

-$86,414

Down $34,738 (-67%) from 2015

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: $1,303,787Liabilities 2010: $22,640Net Assets 2010: $1,281,1472010Assets 2011: $1,247,422Liabilities 2011: $20,659Net Assets 2011: $1,226,7632011Assets 2012: $1,200,653Liabilities 2012: $20,921Net Assets 2012: $1,179,7322012Assets 2013: $1,168,319Liabilities 2013: $19,926Net Assets 2013: $1,148,3932013Assets 2014: $1,129,420Liabilities 2014: $20,691Net Assets 2014: $1,108,7292014Assets 2015: $1,079,906Liabilities 2015: $22,853Net Assets 2015: $1,057,0532015Assets 2016: $1,023,056Liabilities 2016: $52,417Net Assets 2016: $970,6392016Assets 2017: $969,449Liabilities 2017: $75,407Net Assets 2017: $894,0422017Assets 2018: $945,261Liabilities 2018: $115,082Net Assets 2018: $830,1792018Assets 2019: $886,901Liabilities 2019: $69,409Net Assets 2019: $817,4922019Assets 2020: $880,672Liabilities 2020: $51,042Net Assets 2020: $829,6302020Assets 2021: $868,529Liabilities 2021: $43,340Net Assets 2021: $825,1892021Assets 2022: $1,186,829Liabilities 2022: $242,931Net Assets 2022: $943,8982022Assets 2023: $985,661Liabilities 2023: $118,152Net Assets 2023: $867,5092023Assets 2024: $958,469Liabilities 2024: $150,962Net Assets 2024: $807,5072024

Highlighted filing

2016

Assets$1,023,056
Liabilities$52,417
Net Assets$970,639

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $151,8112010Expenses 2011: $166,4882011Revenue 2012: $112,868Expenses 2012: $159,899Net Income 2012: -$47,0312012Revenue 2013: $124,433Expenses 2013: $155,772Net Income 2013: -$31,3392013Revenue 2014: $123,632Expenses 2014: $163,296Net Income 2014: -$39,6642014Revenue 2015: $119,043Expenses 2015: $170,719Net Income 2015: -$51,6762015Revenue 2016: $111,897Expenses 2016: $198,311Net Income 2016: -$86,4142016Revenue 2017: $112,352Expenses 2017: $188,949Net Income 2017: -$76,5972017Revenue 2018: $152,893Expenses 2018: $216,756Net Income 2018: -$63,8632018Revenue 2019: $177,755Expenses 2019: $190,442Net Income 2019: -$12,6872019Revenue 2020: $194,297Expenses 2020: $182,159Net Income 2020: $12,1382020Revenue 2021: $183,610Expenses 2021: $188,051Net Income 2021: -$4,4412021Revenue 2022: $351,093Expenses 2022: $232,384Net Income 2022: $118,7092022Revenue 2023: $190,468Expenses 2023: $266,857Net Income 2023: -$76,3892023Revenue 2024: $187,365Expenses 2024: $247,367Net Income 2024: -$60,0022024

Highlighted filing

2016

Revenue$111,897
Expenses$198,311
Net Income-$86,414
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$111,897
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$1,022,860$987,199▼ $35,661
Cash and Non-Interest-Bearing Accounts$2,018$2,469▲ $451
Accounts Receivable-$770-
Prepaid Expenses and Deferred Charges$229$131▼ $98
Total Assets$1,079,906$1,023,056▼ $56,850
Other Assets Total$54,799$32,487▼ $22,312
Liabilities
Accounts Payable and Accrued Expenses$16,248$46,610▲ $30,362
Other Liabilities$6,605$5,807▼ $798
Total Liabilities$22,853$52,417▲ $29,564
Net Assets / Fund Balance
Unrestricted Net Assets$1,057,053$970,639▼ $86,414
Total Net Assets Fund Balance$1,057,053$970,639▼ $86,414
Total Liabilities and Net Assets / Fund Balance$1,079,906$1,023,056▼ $56,850

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$796,353$1,047,746$1,844,099
Land$85,327-$85,327
Other Land Buildings$81,597-$81,597
Equipment$23,922-$23,922
Compensation and Service Providers

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
$41,790
Program Service Revenue
$70,039
Investment Income
$68
Other Revenue
$0
Change in Net Assets
$-86,414

Audited Revenue Reconciliation

Revenue per Audited Statements
$111,897
Total Revenue per Audited Statements
$111,897
Total Revenue per Form 990
$111,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,376
Salaries, Compensation, and Employee Benefits$38,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$56,302--$56,302
Other Salaries and Wages$27,758$6,105-$33,863
Occupancy$18,141--$18,141
All Other Expenses$11,339$524-$11,863
Other Expenses$7,636$13,586-$7,636
Fees for Services Accounting-$6,165-$6,165
Office Expenses-$4,618-$4,618
Payroll Taxes$2,742--$2,742
Other Employee Benefits$2,330--$2,330
Total Functional Expenses$167,313$30,998$0$198,311

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$198,311
Total Expenses per Audited Statements$198,311
Total Expenses per Form 990$198,311
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$5,807
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 Great Falls Inc
EIN
41-1766851
Phone
6516457271
Address
2550 UNIVERSITY AVE WEST RM 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
1997
Legal Domicile
Mt
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/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01203
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06039
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0374513
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97220
IRS990ScheduleA/PublicSupportPY170Pct00.97710
IRS990ScheduleA/PublicSupportTotal170Amt0211287
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035487
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0211287
IRS990ScheduleA/TotalSupportAmt0217326
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0796353
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01047746
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01844099
IRS990ScheduleD/EquipmentGrp/BookValueAmt023922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023922
IRS990ScheduleD/ExpensesSubtotalAmt0198311
IRS990ScheduleD/LandGrp/BookValueAmt085327
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085327
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081597
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0111897
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0987199
IRS990ScheduleD/TotalExpensesPerForm990Amt0198311
IRS990ScheduleD/TotalLiabilityAmt05807
IRS990ScheduleD/TotalRevenuePerForm990Amt0111897
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0111897
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0198311
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
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/TotalAssetsBOYAmt01079906
IRS990/TotalAssetsEOYAmt01023056
IRS990/TotalAssetsGrp/BOYAmt01079906
IRS990/TotalAssetsGrp/EOYAmt01023056
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt041790
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030998
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167313
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198311
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022853
IRS990/TotalLiabilitiesEOYAmt052417
IRS990/TotalLiabilitiesGrp/BOYAmt022853
IRS990/TotalLiabilitiesGrp/EOYAmt052417
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01057053
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0970639
IRS990/TotalOtherCompensationAmt027179
IRS990/TotalProgramServiceExpensesAmt0167313
IRS990/TotalProgramServiceRevenueAmt070039
IRS990/TotalRevenueGrp/ExclusionAmt068
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070039
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111897
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01079906
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01023056
IRS990/TotReportableCompRltdOrgAmt0611806
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.15$0.81$0.19$0.25$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.12$0.87$0.19$0.27$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.24$0.94$0.35$0.23$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.83$0.18$0.19$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.05$0.83$0.19$0.18$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.07$0.82$0.18$0.19$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.12$0.83$0.15$0.22$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.08$0.89$0.11$0.19$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.97$0.11$0.20$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.12$0.17$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$0.12$0.16$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$0.12$0.16$0.03
2012Summary only. Only limited summary data is available for this year.$1.20$0.02$1.18$0.11$0.16$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.02$1.23$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.02$1.28$0.15