Civic Intelligence

Asi Minot Inc C/O Accessible Space Inc

990 • Fiscal year 2018 • EIN 41-1797256

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 26, 2019

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

55th percentile

0.05x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.27x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

99th percentile

$505,774

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 292.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

26th percentile

-5.2%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-2.3%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$923,991

Down $50,721 (-5.2%) from 2017

Net Assets

Down

$877,775

Down $22,201 (-2.5%) from 2017

Liabilities

Down

$46,216

Down $28,520 (-38%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin18th percentile

Revenue

Down

$173,014

Down $4,140 (-2.3%) from 2017

Expenses

Up

$195,215

Up $4,684 (+2.5%) from 2017

Net Income

Down

-$22,201

Down $8,824 (-66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,224,692Liabilities 2010: $112,244Net Assets 2010: $1,112,4482010Assets 2011: $1,172,530Liabilities 2011: $131,354Net Assets 2011: $1,041,1762011Assets 2012: $1,137,519Liabilities 2012: $138,041Net Assets 2012: $999,4782012Assets 2013: $1,095,065Liabilities 2013: $85,147Net Assets 2013: $1,009,9182013Assets 2014: $1,057,619Liabilities 2014: $82,284Net Assets 2014: $975,3352014Assets 2015: $1,026,044Liabilities 2015: $77,588Net Assets 2015: $948,4562015Assets 2016: $965,874Liabilities 2016: $52,521Net Assets 2016: $913,3532016Assets 2017: $974,712Liabilities 2017: $74,736Net Assets 2017: $899,9762017Assets 2018: $923,991Liabilities 2018: $46,216Net Assets 2018: $877,7752018Assets 2019: $915,817Liabilities 2019: $39,299Net Assets 2019: $876,5182019Assets 2020: $924,151Liabilities 2020: $39,740Net Assets 2020: $884,4112020Assets 2021: $977,055Liabilities 2021: $75,541Net Assets 2021: $901,5142021Assets 2022: $937,038Liabilities 2022: $43,125Net Assets 2022: $893,9132022Assets 2023: $901,046Liabilities 2023: $37,826Net Assets 2023: $863,2202023Assets 2024: $863,070Liabilities 2024: $36,304Net Assets 2024: $826,7662024

Highlighted filing

2018

Assets$923,991
Liabilities$46,216
Net Assets$877,775
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $155,6112010Expenses 2011: $197,2532011Expenses 2012: $172,9042012Revenue 2013: $179,150Expenses 2013: $168,710Net Income 2013: $10,4402013Revenue 2014: $147,878Expenses 2014: $182,461Net Income 2014: -$34,5832014Revenue 2015: $151,890Expenses 2015: $178,769Net Income 2015: -$26,8792015Revenue 2016: $159,569Expenses 2016: $194,672Net Income 2016: -$35,1032016Revenue 2017: $177,154Expenses 2017: $190,531Net Income 2017: -$13,3772017Revenue 2018: $173,014Expenses 2018: $195,215Net Income 2018: -$22,2012018Revenue 2019: $188,367Expenses 2019: $189,624Net Income 2019: -$1,2572019Revenue 2020: $193,019Expenses 2020: $185,126Net Income 2020: $7,8932020Revenue 2021: $204,803Expenses 2021: $187,700Net Income 2021: $17,1032021Revenue 2022: $201,156Expenses 2022: $208,757Net Income 2022: -$7,6012022Revenue 2023: $186,195Expenses 2023: $216,888Net Income 2023: -$30,6932023Revenue 2024: $191,750Expenses 2024: $228,204Net Income 2024: -$36,4542024

Highlighted filing

2018

Revenue$173,014
Expenses$195,215
Net Income-$22,201
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 26, 2019
Return Version
2018v3.1
Gross Receipts
$173,014
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$912,755$861,451▼ $51,304
Accounts Receivable-$1,295-
Cash and Non-Interest-Bearing Accounts$518$523▲ $5
Total Assets$974,712$923,991▼ $50,721
Other Assets Total$61,439$60,722▼ $717
Liabilities
Accounts Payable and Accrued Expenses$65,352$37,573▼ $27,779
Other Liabilities$9,384$8,643▼ $741
Total Liabilities$74,736$46,216▼ $28,520
Net Assets / Fund Balance
Unrestricted Net Assets$899,976$877,775▼ $22,201
Total Net Assets Fund Balance$899,976$877,775▼ $22,201
Total Liabilities and Net Assets / Fund Balance$974,712$923,991▼ $50,721

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$704,829$888,813$1,593,642
Land$100,093-$100,093
Other Land Buildings$32,426-$32,426
Equipment$24,103-$24,103
Other Assets Org$1,266--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$505,774$505,774
Bradley FullerVP /secretar$111,786$111,786

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
Revenue and Support

Revenue Composition

Contributions and Grants
$109,360
Program Service Revenue
$62,865
Investment Income
$101
Other Revenue
$688
Change in Net Assets
$-22,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$173,014
Total Revenue per Audited Statements
$173,014
Total Revenue per Form 990
$173,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,657
Salaries, Compensation, and Employee Benefits$23,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$55,112--$55,112
Occupancy$26,322--$26,322
All Other Expenses$19,672$625-$20,297
Other Salaries and Wages$20,108--$20,108
Other Expenses$7,672--$7,672
Fees for Services Accounting$4,900$1,500-$6,400
Office Expenses$3,739--$3,739
Other Employee Benefits$1,970--$1,970
Payroll Taxes$1,480--$1,480
Total Functional Expenses$193,090$2,125$0$195,215

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$195,215
Total Expenses per Audited Statements$195,215
Total Expenses per Form 990$195,215
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$5,143
Other Deposits$3,500
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 Minot Inc
EIN
41-1797256
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
2019-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
1997
Legal Domicile
Nd
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Misc. Maintenance expense 5,500 0 0 snow removal 4,500 0 0 supplies 2,643 0 0 security 2,306 0 0 advertising and marketing 1,301 0 0 misc. Administrative exp 1,235 0 0 trash removal 1,182 0 0 other renting expenses -m 0 625 0 workmen's compensation 351 0 0 heating/cooling r&m 300 0 0 bad debts 180 0 0 misc. Taxes, licenses 94 0 0 other renting expenses - 80 0 0 total 19,672 625 0”

Raw XML AppendixShowing 400 of 467 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.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076589
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0426638
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05869
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026384
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0326118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03388
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030312
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IRS990ScheduleA/PublicSupportPY170Pct00.78280
IRS990ScheduleA/PublicSupportTotal170Amt0426638
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074141
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0426638
IRS990ScheduleA/TotalSupportAmt0483334
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0704829
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0888813
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01593642
IRS990ScheduleD/EquipmentGrp/BookValueAmt024103
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024103
IRS990ScheduleD/ExpensesSubtotalAmt0195215
IRS990ScheduleD/LandGrp/BookValueAmt0100093
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100093
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt033457
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt119234
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26765
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31266
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032426
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0173014
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0861451
IRS990ScheduleD/TotalBookValueOtherAssetsAmt060722
IRS990ScheduleD/TotalExpensesPerForm990Amt0195215
IRS990ScheduleD/TotalLiabilityAmt08643
IRS990ScheduleD/TotalRevenuePerForm990Amt0173014
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0173014
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0195215
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0459105
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022169
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0505774
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/ExplanationTxt6MISC. MAINTENANCE EXPENSE 5,500 0 0 SNOW REMOVAL 4,500 0 0 SUPPLIES 2,643 0 0 SECURITY 2,306 0 0 ADVERTISING AND MARKETING 1,301 0 0 MISC. ADMINISTRATIVE EXP 1,235 0 0 TRASH REMOVAL 1,182 0 0 OTHER RENTING EXPENSES -M 0 625 0 WORKMEN'S COMPENSATION 351 0 0 HEATING/COOLING R&M 300 0 0 BAD DEBTS 180 0 0 MISC. TAXES, LICENSES 94 0 0 OTHER RENTING EXPENSES - 80 0 0 TOTAL 19,672 625 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0974712
IRS990/TotalAssetsEOYAmt0923991
IRS990/TotalAssetsGrp/BOYAmt0974712
IRS990/TotalAssetsGrp/EOYAmt0923991
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0109360
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02125
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193090
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195215
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$923,991
Liabilities
$46,216
Net assets
$877,775
Revenue
$173,014
Expenses
$195,215
Net income
-$22,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.83$0.19$0.23$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$0.19$0.22$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.04$0.89$0.20$0.21$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.08$0.90$0.20$0.19$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.04$0.88$0.19$0.19$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.04$0.88$0.19$0.19$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.88$0.17$0.20$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.07$0.90$0.18$0.19$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.05$0.91$0.16$0.19$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.08$0.95$0.15$0.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.08$0.98$0.15$0.18$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.09$1.01$0.18$0.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.14$1.00$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.13$1.04$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.11$1.11$0.16