Civic Intelligence

Asi Redruth Inc C/O Accessible Space Inc

990 • Fiscal year 2013 • EIN 41-1932186

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 24, 2014

Organization ProfileWWW.ACCESSIBLESPACE.ORG
2550 University Ave WRoom/Suite 330N55114-1903

(651) 645-7271

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.15x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

5.16x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

99th percentile

$392,743

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 215.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

24th percentile

-5.2%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$818,888

Down $44,694 (-5.2%) from 2012

Net Assets

Down

-$122,801

Down $30,621 (-33%) from 2012

Liabilities

Down

$941,689

Down $14,073 (-1.5%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin15th percentile

Revenue

$182,670

No earlier filing loaded for comparison.

Expenses

Down

$213,291

Down $6,158 (-2.8%) from 2012

Net Income

-$30,621

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $830,055Liabilities 2010: $957,759Net Assets 2010: -$127,7042010Assets 2011: $806,370Liabilities 2011: $955,680Net Assets 2011: -$149,3102011Assets 2012: $863,582Liabilities 2012: $955,762Net Assets 2012: -$92,1802012Assets 2013: $818,888Liabilities 2013: $941,689Net Assets 2013: -$122,8012013Assets 2014: $784,644Liabilities 2014: $956,682Net Assets 2014: -$172,0382014Assets 2015: $750,962Liabilities 2015: $819,073Net Assets 2015: -$68,1112015Assets 2016: $1,117,918Liabilities 2016: $1,230,029Net Assets 2016: -$112,1112016Assets 2017: $842,218Liabilities 2017: $1,022,629Net Assets 2017: -$180,4112017Assets 2018: $762,582Liabilities 2018: $1,030,851Net Assets 2018: -$268,2692018Assets 2019: $733,546Liabilities 2019: $1,022,977Net Assets 2019: -$289,4312019Assets 2020: $649,870Liabilities 2020: $964,246Net Assets 2020: -$314,3762020Assets 2021: $682,398Liabilities 2021: $932,276Net Assets 2021: -$249,8782021Assets 2022: $645,930Liabilities 2022: $932,234Net Assets 2022: -$286,3042022Assets 2023: $599,999Liabilities 2023: $916,168Net Assets 2023: -$316,1692023

Highlighted filing

2013

Assets$818,888
Liabilities$941,689
Net Assets-$122,801
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $200,3442010Expenses 2011: $199,3282011Expenses 2012: $219,4492012Revenue 2013: $182,670Expenses 2013: $213,291Net Income 2013: -$30,6212013Revenue 2014: $192,192Expenses 2014: $241,429Net Income 2014: -$49,2372014Revenue 2015: $359,028Expenses 2015: $255,101Net Income 2015: $103,9272015Revenue 2016: $200,011Expenses 2016: $244,011Net Income 2016: -$44,0002016Revenue 2017: $194,320Expenses 2017: $262,620Net Income 2017: -$68,3002017Revenue 2018: $200,915Expenses 2018: $288,773Net Income 2018: -$87,8582018Revenue 2019: $259,606Expenses 2019: $280,768Net Income 2019: -$21,1622019Revenue 2020: $223,627Expenses 2020: $248,572Net Income 2020: -$24,9452020Revenue 2021: $318,167Expenses 2021: $253,669Net Income 2021: $64,4982021Revenue 2022: $250,239Expenses 2022: $286,665Net Income 2022: -$36,4262022Revenue 2023: $256,149Expenses 2023: $286,014Net Income 2023: -$29,8652023

Highlighted filing

2013

Revenue$182,670
Expenses$213,291
Net Income-$30,621
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 24, 2014
Return Version
2013v3.1
Gross Receipts
$182,670
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$819,203$780,244▼ $38,959
Cash and Non-Interest-Bearing Accounts$366$351▼ $15
Accounts Receivable$11,973$306▼ $11,667
Total Assets$863,582$818,888▼ $44,694
Other Assets Total$32,040$37,987▲ $5,947
Liabilities
Mortgage Notes Payable Secured by Investment Property$742,498$730,938▼ $11,560
Accounts Payable and Accrued Expenses$208,801$206,158▼ $2,643
Other Liabilities$4,463$4,593▲ $130
Total Liabilities$955,762$941,689▼ $14,073
Net Assets / Fund Balance
Unrestricted Net Assets$-92,180$-122,801▼ $30,621
Total Net Assets Fund Balance$-92,180$-122,801▼ $30,621
Total Liabilities and Net Assets / Fund Balance$863,582$818,888▼ $44,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$645,390$751,191$1,396,581
Equipment$53,410-$53,410
Other Land Buildings$48,663-$48,663
Land$32,781-$32,781
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$392,743$392,743
Bradley FullerVP /secretar$179,827$179,827

Board Members and Trustees

NameTitle
Stephen Vander SchaafPresident/treasurer
John W Adams MbaDirector
Kay KnutsonDirector
Mark Hamel EsqDirector
Bradley FullerVP /secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$142,286
Program Service Revenue
$40,357
Investment Income
$27
Other Revenue
$0
Change in Net Assets
$-30,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$182,670
Total Revenue per Audited Statements
$182,670
Total Revenue per Form 990
$182,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,705
Salaries, Compensation, and Employee Benefits$13,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$70,010--$70,010
Depreciation Depletion$46,457--$46,457
All Other Expenses$17,871$898-$18,769
Occupancy$18,323--$18,323
Other Salaries and Wages$7,291$3,655-$10,946
Fees for Services Accounting-$6,719-$6,719
Other Expenses$5,841$11,146-$5,841
Office Expenses-$2,135-$2,135
Other Employee Benefits$1,907--$1,907
Fees for Services Legal-$945-$945
Payroll Taxes$733--$733
Total Functional Expenses$187,793$25,498$0$213,291

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$213,291
Total Expenses per Audited Statements$213,291
Total Expenses per Form 990$213,291
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$4,507
Accounts Payable- Section 8$86
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Section 2.2 of the organization's bylaws provides that "the board of directors shallbe selected by the vote of a majority of the members."”

Form 990, Page 6, Part VI, Line 11B

“The form 990 was reviewed by the board and signed by the president.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly and consistently monitors and enforces the compliance of the conflict of interest policy which was adopted for all entities related to accessible space, inc.”

Form 990, Page 6, Part VI, Line 15A

“The process for determining the compensation for the organizations president is comprised of input from an independent compensation consultant, a compensation survey for similar organizations and input and approval by the board.”

Form 990, Page 6, Part VI, Line 19

“All governing documents of the organization, including federal form 990, conflict of interest policy and financial statements can be reviewed by contacting: accessible space, inc. At 2500 university ave west, suite 330n, st paul, mn 55114-1903”

Filing and Contact Details

Filer

EIN
41-1932186
Phone
6516457271

Signing Officer

Name
Stephen Vander Schaaf
Title
President
Phone
6516457271
Signed
2014-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
1992
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Anthony J Hinrichs
Phone
9525428010
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IRS990ScheduleD/LandGrp/BookValueAmt032781
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032781
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048663
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCOUNTS PAYABLE- SECTION 8
IRS990ScheduleD/RevenueSubtotalAmt0182670
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0780244
IRS990ScheduleD/TotalExpensesPerForm990Amt0213291
IRS990ScheduleD/TotalLiabilityAmt04593
IRS990ScheduleD/TotalRevenuePerForm990Amt0182670
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0182670
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0213291
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0355718
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1179769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt0380536
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt1168958
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt023000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRADLEY FULLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP /SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0392743
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1179827
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECTION 2.2 OF THE ORGANIZATION'S BYLAWS PROVIDES THAT "THE BOARD OF DIRECTORS SHALLBE SELECTED BY THE VOTE OF A MAJORITY OF THE MEMBERS."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS REVIEWED BY THE BOARD AND SIGNED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY WHICH WAS ADOPTED FOR ALL ENTITIES RELATED TO ACCESSIBLE SPACE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR DETERMINING THE COMPENSATION FOR THE ORGANIZATIONS PRESIDENT IS COMPRISED OF INPUT FROM AN INDEPENDENT COMPENSATION CONSULTANT, A COMPENSATION SURVEY FOR SIMILAR ORGANIZATIONS AND INPUT AND APPROVAL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS OF THE ORGANIZATION, INCLUDING FEDERAL FORM 990, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS CAN BE REVIEWED BY CONTACTING: ACCESSIBLE SPACE, INC. AT 2500 UNIVERSITY AVE WEST, SUITE 330N, ST PAUL, MN 55114-1903
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10ASI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ACCESSIBLE SPACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11ASI AFFILIATES (SCHEDULE ATTACHED)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102550 UNIVERSITY AVE WEST STE 330N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine112550 UNIVERSITY AVE WEST STE 330N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode0551141903
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode1551141903
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt014065
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1450
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt213715
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt39840
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine13ACCESSIBLE SPACE INC
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3Q
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0863582
IRS990/TotalAssetsEOYAmt0818888
IRS990/TotalAssetsGrp/BOYAmt0863582
IRS990/TotalAssetsGrp/EOYAmt0818888
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0142286
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025498
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187793
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0955762
IRS990/TotalLiabilitiesEOYAmt0941689
IRS990/TotalLiabilitiesGrp/BOYAmt0955762
IRS990/TotalLiabilitiesGrp/EOYAmt0941689
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-92180
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-122801
IRS990/TotalOtherCompensationAmt037083
IRS990/TotalProgramServiceExpensesAmt0187793
IRS990/TotalProgramServiceRevenueAmt040357
IRS990/TotalRevenueGrp/ExclusionAmt027
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040357
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182670
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0863582
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0818888
IRS990/TotReportableCompRltdOrgAmt0535487
IRS990/TransactionWithControlEntInd0true
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$818,888
Liabilities
$941,689
Net assets
-$122,801
Revenue
$182,670
Expenses
$213,291
Net income
-$30,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.60$0.92$0.32$0.26$0.29$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.93$0.29$0.25$0.29$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.93$0.25$0.32$0.25$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.96$0.31$0.22$0.25$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$1.02$0.29$0.26$0.28$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$1.03$0.27$0.20$0.29$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$1.02$0.18$0.19$0.26$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$1.23$0.11$0.20$0.24$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.82$0.07$0.36$0.26$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.96$0.17$0.19$0.24$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.94$0.12$0.18$0.21$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.96$0.09$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.96$0.15$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.96$0.13$0.20