Civic Intelligence

Chesapeake Supportive Housing Inc C/O Accessible Space Inc

990 • Fiscal year 2015 • EIN 54-1965740

Jan 01, 2015 to Dec 31, 2015 • Filed on May 19, 2016

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

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

1.32x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

25th percentile

-6.7%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

97th percentile

$444,284

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 244.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

31st percentile

-3.0%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

56%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,536,888

Down $47,970 (-3.0%) from 2014

Net Assets

Down

$1,297,140

Down $12,210 (-0.9%) from 2014

Liabilities

Down

$239,748

Down $35,760 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin25th percentile

Revenue

Up

$181,657

Up $65,063 (+56%) from 2014

Expenses

Down

$193,867

Down $24,224 (-11%) from 2014

Net Income

Up

-$12,210

Up $89,287 (+88%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,772,595Liabilities 2010: $248,457Net Assets 2010: $1,524,1382010Assets 2011: $1,729,392Liabilities 2011: $253,656Net Assets 2011: $1,475,7362011Assets 2012: $1,691,546Liabilities 2012: $264,554Net Assets 2012: $1,426,9922012Assets 2013: $1,633,975Liabilities 2013: $223,128Net Assets 2013: $1,410,8472013Assets 2014: $1,584,858Liabilities 2014: $275,508Net Assets 2014: $1,309,3502014Assets 2015: $1,536,888Liabilities 2015: $239,748Net Assets 2015: $1,297,1402015Assets 2016: $1,478,347Liabilities 2016: $229,664Net Assets 2016: $1,248,6832016Assets 2017: $1,431,613Liabilities 2017: $246,392Net Assets 2017: $1,185,2212017Assets 2018: $1,392,766Liabilities 2018: $307,441Net Assets 2018: $1,085,3252018Assets 2019: $1,331,737Liabilities 2019: $266,145Net Assets 2019: $1,065,5922019Assets 2020: $1,283,838Liabilities 2020: $246,639Net Assets 2020: $1,037,1992020Assets 2021: $1,260,136Liabilities 2021: $240,657Net Assets 2021: $1,019,4792021Assets 2022: $1,189,980Liabilities 2022: $218,437Net Assets 2022: $971,5432022Assets 2023: $1,195,329Liabilities 2023: $278,199Net Assets 2023: $917,1302023Assets 2024: $1,224,758Liabilities 2024: $367,702Net Assets 2024: $857,0562024

Highlighted filing

2015

Assets$1,536,888
Liabilities$239,748
Net Assets$1,297,140
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$400K$200K$0-$200KExpenses 2010: $152,7972010Expenses 2011: $168,7562011Expenses 2012: $176,6532012Revenue 2013: $151,615Expenses 2013: $167,760Net Income 2013: -$16,1452013Revenue 2014: $116,594Expenses 2014: $218,091Net Income 2014: -$101,4972014Revenue 2015: $181,657Expenses 2015: $193,867Net Income 2015: -$12,2102015Revenue 2016: $144,513Expenses 2016: $192,970Net Income 2016: -$48,4572016Revenue 2017: $138,729Expenses 2017: $202,191Net Income 2017: -$63,4622017Revenue 2018: $145,712Expenses 2018: $245,608Net Income 2018: -$99,8962018Revenue 2019: $191,149Expenses 2019: $210,882Net Income 2019: -$19,7332019Revenue 2020: $174,169Expenses 2020: $202,562Net Income 2020: -$28,3932020Revenue 2021: $178,462Expenses 2021: $196,182Net Income 2021: -$17,7202021Revenue 2022: $170,684Expenses 2022: $218,620Net Income 2022: -$47,9362022Revenue 2023: $205,589Expenses 2023: $260,002Net Income 2023: -$54,4132023Revenue 2024: $277,737Expenses 2024: $337,811Net Income 2024: -$60,0742024

Highlighted filing

2015

Revenue$181,657
Expenses$193,867
Net Income-$12,210
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 19, 2016
Return Version
2015v2.1
Gross Receipts
$181,657
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$1,538,928$1,495,218▼ $43,710
Accounts Receivable$8,503$7,781▼ $722
Cash and Non-Interest-Bearing Accounts$1,480$2,283▲ $803
Total Assets$1,584,858$1,536,888▼ $47,970
Other Assets Total$35,947$31,606▼ $4,341
Liabilities
Mortgage Notes Payable Secured by Investment Property$170,794$170,794→ $0
Accounts Payable and Accrued Expenses$99,982$63,940▼ $36,042
Other Liabilities$4,732$5,014▲ $282
Total Liabilities$275,508$239,748▼ $35,760
Net Assets / Fund Balance
Unrestricted Net Assets$1,309,350$1,297,140▼ $12,210
Total Net Assets Fund Balance$1,309,350$1,297,140▼ $12,210
Total Liabilities and Net Assets / Fund Balance$1,584,858$1,536,888▼ $47,970

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,454,064$534,569$1,988,633
Other Land Buildings$29,378-$29,378
Equipment$11,775-$11,775
Land$1-$1
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$444,284$444,284
Bradley FullerVP /secretar$159,647$159,647

Board Members and Trustees

NameTitle
Stephen Vander SchaafPresident/treasurer
John W AdamsDirector
Kay KnutsonDirector
Mark HamelDirector
Maynard BostromDirector
Paul MelvinDirector
Bradley FullerVP /secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$85,110
Program Service Revenue
$45,478
Investment Income
$38
Other Revenue
$51,031
Change in Net Assets
$-12,210

Audited Revenue Reconciliation

Revenue per Audited Statements
$181,657
Total Revenue per Audited Statements
$181,657
Total Revenue per Form 990
$181,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,476
Salaries, Compensation, and Employee Benefits$25,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$54,297--$54,297
Occupancy$28,168--$28,168
Other Salaries and Wages$18,215$4,829-$23,044
All Other Expenses$11,632$507-$12,139
Other Expenses$8,658$12,999-$8,658
Fees for Services Accounting-$6,525-$6,525
Office Expenses-$4,384-$4,384
Payroll Taxes$1,816--$1,816
Other Employee Benefits$531--$531
Fees for Services Legal-$45-$45
Total Functional Expenses$164,578$29,289$0$193,867

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$193,867
Total Expenses per Audited Statements$193,867
Total Expenses per Form 990$193,867
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$5,014
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 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 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 2550 university ave west, suite 330n, st paul, mn 55114-1903”

Filing and Contact Details

Filer

Filer Name
Chesapeake Supportive Housing Inc
EIN
54-1965740
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
2016-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2005
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0

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/GrossReceiptsRltdActivitiesAmt096509
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt051031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042648
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021412
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0140895
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50910
IRS990ScheduleA/PublicSupportPY170Pct00.52020
IRS990ScheduleA/PublicSupportTotal170Amt0355388
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057693
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0355388
IRS990ScheduleA/TotalSupportAmt0698129
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01454064
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0534569
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01988633
IRS990ScheduleD/EquipmentGrp/BookValueAmt011775
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011775
IRS990ScheduleD/ExpensesSubtotalAmt0193867
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029378
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0181657
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01495218
IRS990ScheduleD/TotalExpensesPerForm990Amt0193867
IRS990ScheduleD/TotalLiabilityAmt05014
IRS990ScheduleD/TotalRevenuePerForm990Amt0181657
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0181657
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0193867
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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/CompensationBasedOnRltdOrgsAmt0405779
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1159589
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014505
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRADLEY FULLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP /SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0444284
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1159647
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 ACCOUNTING AND FINANCE DEPARTMENT 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 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 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/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/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt014205
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt126359
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2-17961
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01584858
IRS990/TotalAssetsEOYAmt01536888
IRS990/TotalAssetsGrp/BOYAmt01584858
IRS990/TotalAssetsGrp/EOYAmt01536888
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt085110
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029289
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164578
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193867
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0275508
IRS990/TotalLiabilitiesEOYAmt0239748
IRS990/TotalLiabilitiesGrp/BOYAmt0275508
IRS990/TotalLiabilitiesGrp/EOYAmt0239748
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01309350
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01297140
IRS990/TotalOtherCompensationAmt038563
IRS990/TotalProgramServiceExpensesAmt0164578
IRS990/TotalProgramServiceRevenueAmt045478
IRS990/TotalRevenueGrp/ExclusionAmt038
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096509
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181657
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01584858

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,536,888
Liabilities
$239,748
Net assets
$1,297,140
Revenue
$181,657
Expenses
$193,867
Net income
-$12,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.37$0.86$0.28$0.34$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.28$0.92$0.21$0.26$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.22$0.97$0.17$0.22$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.24$1.02$0.18$0.20$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.25$1.04$0.17$0.20$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.27$1.07$0.19$0.21$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.31$1.09$0.15$0.25$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.25$1.19$0.14$0.20$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.23$1.25$0.14$0.19$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.24$1.30$0.18$0.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.28$1.31$0.12$0.22$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.22$1.41$0.15$0.17$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.26$1.43$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.25$1.48$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.25$1.52$0.15