Civic Intelligence

Memphis Supportive Housing Inc C/O Accessible Space Inc

990 • Fiscal year 2019 • EIN 41-1829207

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 27, 2020

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

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

98th percentile

$597,646

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 282.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

19th percentile

-5.2%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-2.3%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,134,746

Down $62,054 (-5.2%) from 2018

Net Assets

Down

$1,102,102

Down $55,896 (-4.8%) from 2018

Liabilities

Down

$32,644

Down $6,158 (-16%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin11th percentile

Revenue

Down

$211,374

Down $5,082 (-2.3%) from 2018

Expenses

Up

$267,270

Up $45,215 (+20%) from 2018

Net Income

Down

-$55,896

Down $50,297 (-898%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,556,740Liabilities 2010: $144,620Net Assets 2010: $1,412,1202010Assets 2011: $1,499,331Liabilities 2011: $146,502Net Assets 2011: $1,352,8292011Assets 2012: $1,448,553Liabilities 2012: $86,583Net Assets 2012: $1,361,9702012Assets 2013: $1,406,942Liabilities 2013: $77,419Net Assets 2013: $1,329,5232013Assets 2014: $1,365,580Liabilities 2014: $74,238Net Assets 2014: $1,291,3422014Assets 2015: $1,326,061Liabilities 2015: $95,346Net Assets 2015: $1,230,7152015Assets 2016: $1,272,995Liabilities 2016: $84,617Net Assets 2016: $1,188,3782016Assets 2017: $1,251,755Liabilities 2017: $88,158Net Assets 2017: $1,163,5972017Assets 2018: $1,196,800Liabilities 2018: $38,802Net Assets 2018: $1,157,9982018Assets 2019: $1,134,746Liabilities 2019: $32,644Net Assets 2019: $1,102,1022019Assets 2020: $1,140,683Liabilities 2020: $37,236Net Assets 2020: $1,103,4472020Assets 2021: $1,108,029Liabilities 2021: $24,972Net Assets 2021: $1,083,0572021Assets 2022: $1,065,371Liabilities 2022: $37,290Net Assets 2022: $1,028,0812022Assets 2023: $1,011,355Liabilities 2023: $52,676Net Assets 2023: $958,6792023Assets 2024: $978,144Liabilities 2024: $79,488Net Assets 2024: $898,6562024

Highlighted filing

2019

Assets$1,134,746
Liabilities$32,644
Net Assets$1,102,102
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $179,5292010Expenses 2011: $200,6042011Expenses 2012: $229,0042012Revenue 2013: $175,677Expenses 2013: $208,124Net Income 2013: -$32,4472013Revenue 2014: $190,330Expenses 2014: $228,511Net Income 2014: -$38,1812014Revenue 2015: $181,825Expenses 2015: $242,452Net Income 2015: -$60,6272015Revenue 2016: $188,220Expenses 2016: $230,557Net Income 2016: -$42,3372016Revenue 2017: $207,112Expenses 2017: $231,893Net Income 2017: -$24,7812017Revenue 2018: $216,456Expenses 2018: $222,055Net Income 2018: -$5,5992018Revenue 2019: $211,374Expenses 2019: $267,270Net Income 2019: -$55,8962019Revenue 2020: $216,870Expenses 2020: $215,525Net Income 2020: $1,3452020Revenue 2021: $215,578Expenses 2021: $235,968Net Income 2021: -$20,3902021Revenue 2022: $214,876Expenses 2022: $269,852Net Income 2022: -$54,9762022Revenue 2023: $214,379Expenses 2023: $283,781Net Income 2023: -$69,4022023Revenue 2024: $226,896Expenses 2024: $286,919Net Income 2024: -$60,0232024

Highlighted filing

2019

Revenue$211,374
Expenses$267,270
Net Income-$55,896
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 27, 2020
Return Version
2019v5.0
Gross Receipts
$211,374
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$1,118,332$1,066,979▼ $51,353
Accounts Receivable$21,595$1,211▼ $20,384
Prepaid Expenses and Deferred Charges-$852-
Cash and Non-Interest-Bearing Accounts$616$761▲ $145
Total Assets$1,196,800$1,134,746▼ $62,054
Other Assets Total$56,257$64,943▲ $8,686
Liabilities
Accounts Payable and Accrued Expenses$33,229$26,493▼ $6,736
Other Liabilities$5,573$6,151▲ $578
Total Liabilities$38,802$32,644▼ $6,158
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,157,998$1,102,102▼ $55,896
Total Net Assets Fund Balance$1,157,998$1,102,102▼ $55,896
Total Liabilities and Net Assets / Fund Balance$1,196,800$1,134,746▼ $62,054

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$814,611$1,049,393$1,864,004
Land$140,000-$140,000
Other Land Buildings$88,875-$88,875
Equipment$23,493-$23,493
Other Assets Org$1,892--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$597,646$597,646
Bradley a FullerVP /secretar$44,289$44,289

Board Members and Trustees

NameTitle
Stephen Vander SchaafPresident/treasurer
Fay Le VineDirector
John AdamsDirector
Kay KnutsonDirector
Mark HamelDirector
Maynard BostromDirector
Peri Groesse ThomasDirector
Virginia AlexanderDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$130,579
Program Service Revenue
$80,667
Investment Income
$128
Other Revenue
$0
Change in Net Assets
$-55,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$211,374
Total Revenue per Audited Statements
$211,374
Total Revenue per Form 990
$211,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,935
Salaries, Compensation, and Employee Benefits$48,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$62,577--$62,577
Other Salaries and Wages$40,835--$40,835
Occupancy$33,699--$33,699
All Other Expenses$23,142--$23,142
Office Expenses$10,287--$10,287
Other Expenses$10,016$11,604-$10,016
Fees for Services Accounting-$6,058-$6,058
Payroll Taxes$4,123--$4,123
Other Employee Benefits$3,377--$3,377
Fees for Services Legal-$3,363-$3,363
Total Functional Expenses$246,245$21,025$0$267,270

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$267,270
Total Expenses per Audited Statements$267,270
Total Expenses per Form 990$267,270
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$6,151
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 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
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
Memphis Supportive Housing Inc
EIN
41-1829207
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
2020-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
1999
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Hinrichs & Associates Ltd
Address
1000 SHELARD PKWY STE 110, MINNEAPOLIS, MN 55426
Preparer
Anthony J Hinrichs
Phone
9525428010
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097784
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0454
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0421015
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097784
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0580032
IRS990ScheduleA/TotalSupportAmt0583972
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0814611
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01049393
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01864004
IRS990ScheduleD/EquipmentGrp/BookValueAmt023493
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023493
IRS990ScheduleD/ExpensesSubtotalAmt0267270
IRS990ScheduleD/LandGrp/BookValueAmt0140000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt056881
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16170
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21892
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt088875
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0211374
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01066979
IRS990ScheduleD/TotalBookValueOtherAssetsAmt064943
IRS990ScheduleD/TotalExpensesPerForm990Amt0267270
IRS990ScheduleD/TotalLiabilityAmt06151
IRS990ScheduleD/TotalRevenuePerForm990Amt0211374
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0556630
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016016
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0597646
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01196800
IRS990/TotalAssetsEOYAmt01134746
IRS990/TotalAssetsGrp/BOYAmt01196800
IRS990/TotalAssetsGrp/EOYAmt01134746
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0130579
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246245
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267270
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038802
IRS990/TotalLiabilitiesEOYAmt032644
IRS990/TotalLiabilitiesGrp/BOYAmt038802
IRS990/TotalLiabilitiesGrp/EOYAmt032644
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01157998
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01102102
IRS990/TotalOtherCompensationAmt041035
IRS990/TotalProgramServiceExpensesAmt0246245
IRS990/TotalProgramServiceRevenueAmt080667
IRS990/TotalRevenueGrp/ExclusionAmt0128

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,134,746
Liabilities
$32,644
Net assets
$1,102,102
Revenue
$211,374
Expenses
$267,270
Net income
-$55,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.08$0.90$0.23$0.29$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.05$0.96$0.21$0.28$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.04$1.03$0.21$0.27$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.08$0.22$0.24$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.10$0.22$0.22$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.10$0.21$0.27$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.04$1.16$0.22$0.22$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.09$1.16$0.21$0.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.08$1.19$0.19$0.23$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.10$1.23$0.18$0.24$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.07$1.29$0.19$0.23$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.08$1.33$0.18$0.21$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.09$1.36$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.15$1.35$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.14$1.41$0.18