Civic Intelligence

Chesapeake Supportive Housing Inc C/O Accessible Space Inc

990 • Fiscal year 2017 • EIN 54-1965740

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

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

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

1.78x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

7th percentile

-46%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$463,638

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 334.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

25th percentile

-3.2%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-4.0%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,431,613

Down $46,734 (-3.2%) from 2016

Net Assets

Down

$1,185,221

Down $63,462 (-5.1%) from 2016

Liabilities

Up

$246,392

Up $16,728 (+7.3%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin7th percentile

Revenue

Down

$138,729

Down $5,784 (-4.0%) from 2016

Expenses

Up

$202,191

Up $9,221 (+4.8%) from 2016

Net Income

Down

-$63,462

Down $15,005 (-31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$1,431,613
Liabilities$246,392
Net Assets$1,185,221
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$138,729
Expenses$202,191
Net Income-$63,462
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.3
Gross Receipts
$138,729
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$1,450,593$1,399,116▼ $51,477
Accounts Receivable$8,163$7,615▼ $548
Cash and Non-Interest-Bearing Accounts$1,116$535▼ $581
Total Assets$1,478,347$1,431,613▼ $46,734
Other Assets Total$18,475$24,347▲ $5,872
Liabilities
Mortgage Notes Payable Secured by Investment Property$170,794$170,794→ $0
Accounts Payable and Accrued Expenses$53,649$70,522▲ $16,873
Other Liabilities$5,221$5,076▼ $145
Total Liabilities$229,664$246,392▲ $16,728
Net Assets / Fund Balance
Unrestricted Net Assets$1,248,683$1,185,221▼ $63,462
Total Net Assets Fund Balance$1,248,683$1,185,221▼ $63,462
Total Liabilities and Net Assets / Fund Balance$1,478,347$1,431,613▼ $46,734

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,348,309$646,929$1,995,238
Other Land Buildings$37,927-$37,927
Equipment$12,879-$12,879
Land$1-$1
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$463,638$463,638
Bradley FullerVP /secretar$189,680$189,680

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$92,970
Program Service Revenue
$44,875
Investment Income
$26
Other Revenue
$858
Change in Net Assets
$-63,462

Audited Revenue Reconciliation

Revenue per Audited Statements
$138,729
Total Revenue per Audited Statements
$138,729
Total Revenue per Form 990
$138,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,977
Salaries, Compensation, and Employee Benefits$22,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$57,341--$57,341
Occupancy$30,966--$30,966
Other Salaries and Wages$15,364$5,006-$20,370
All Other Expenses$17,157$297-$17,454
Fees for Services Accounting-$6,650-$6,650
Other Expenses$5,042$10,580-$5,042
Office Expenses-$4,106-$4,106
Payroll Taxes$1,520--$1,520
Fees for Services Legal-$1,291-$1,291
Other Employee Benefits$324--$324
Total Functional Expenses$174,261$27,930$0$202,191

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$202,191
Total Expenses per Audited Statements$202,191
Total Expenses per Form 990$202,191
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$5,076
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
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
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2005
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
3

Preparer

Firm
Hinrichs & Associates Ltd
Address
1000 SHELARD PARKWAY SUITE 110, MINNEAPOLIS, MN 55426
Preparer
Anthony J Hinrichs
Phone
9525428010
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt094,537
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0423875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01446
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08750
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0205946
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt051031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt042648
IRS990ScheduleA/OtherIncome170Grp/TotalAmt094537
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80410
IRS990ScheduleA/PublicSupportPY170Pct00.75700
IRS990ScheduleA/PublicSupportTotal170Amt0423875
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt099828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069461
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0423875
IRS990ScheduleA/TotalSupportAmt0527162
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01348309
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0646929
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01995238
IRS990ScheduleD/EquipmentGrp/BookValueAmt012879
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012879
IRS990ScheduleD/ExpensesSubtotalAmt0202191
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037927
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0138729
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01399116
IRS990ScheduleD/TotalExpensesPerForm990Amt0202191
IRS990ScheduleD/TotalLiabilityAmt05076
IRS990ScheduleD/TotalRevenuePerForm990Amt0138729
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0138729
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0202191
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0422712
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1189603
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016926
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt177
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRADLEY FULLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP /SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0463638
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1189680
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/TotalAssetsBOYAmt01478347
IRS990/TotalAssetsEOYAmt01431613
IRS990/TotalAssetsGrp/BOYAmt01478347
IRS990/TotalAssetsGrp/EOYAmt01431613
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt092970
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027930
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174261
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202191
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0229664
IRS990/TotalLiabilitiesEOYAmt0246392
IRS990/TotalLiabilitiesGrp/BOYAmt0229664
IRS990/TotalLiabilitiesGrp/EOYAmt0246392
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01248683
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01185221
IRS990/TotalOtherCompensationAmt041003

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,431,613
Liabilities
$246,392
Net assets
$1,185,221
Revenue
$138,729
Expenses
$202,191
Net income
-$63,462
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