Civic Intelligence

Chesapeake Supportive Housing Inc C/O Accessible Space Inc

990 • Fiscal year 2021 • EIN 54-1965740

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 21, 2022

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

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

1.35x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

15th percentile

-9.9%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

98th percentile

$515,553

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 288.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

21st percentile

-1.8%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

2.5%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$1,260,136

Down $23,702 (-1.8%) from 2020

Net Assets

Down

$1,019,479

Down $17,720 (-1.7%) from 2020

Liabilities

Down

$240,657

Down $5,982 (-2.4%) from 2020

Revenue

Up

$178,462

Up $4,293 (+2.5%) from 2020

Expenses

Down

$196,182

Down $6,380 (-3.1%) from 2020

Net Income

Up

-$17,720

Up $10,673 (+38%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$1,260,136
Liabilities$240,657
Net Assets$1,019,479

Operations Trend

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

2021

Revenue$178,462
Expenses$196,182
Net Income-$17,720
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 21, 2022
Return Version
2021v4.0
Gross Receipts
$178,462
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$1,248,959$1,201,823▼ $47,136
Accounts Receivable$378$18,252▲ $17,874
Cash and Non-Interest-Bearing Accounts$1,213$2,087▲ $874
Total Assets$1,283,838$1,260,136▼ $23,702
Other Assets Total$33,288$37,974▲ $4,686
Liabilities
Mortgage Notes Payable Secured by Investment Property$170,794$170,794→ $0
Accounts Payable and Accrued Expenses$68,258$64,745▼ $3,513
Other Liabilities$7,587$5,118▼ $2,469
Total Liabilities$246,639$240,657▼ $5,982
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,411,400$1,411,400→ $0
Net Assets Without Donor Restrictions$-374,201$-391,921▼ $17,720
Total Net Assets Fund Balance$1,037,199$1,019,479▼ $17,720
Total Liabilities and Net Assets / Fund Balance$1,283,838$1,260,136▼ $23,702

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,145,488$888,846$2,034,334
Other Land Buildings$41,377-$41,377
Equipment$14,957-$14,957
Land$1-$1
Compensation and Service Providers

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$515,553$515,553
Ken BerryVice Preside$188,207$188,207
Danielle Herrera-markwaldSecretary$98,091$98,091

Board Members and Trustees

NameTitle
Stephen Vander SchaafPresident/treasurer
Ken BerryVice President
Jennifer Samaha MswDirector
John W AdamsDirector
Kay KnutsonDirector
Mark HamelDirector
Paul MelvinDirector
Stephen F WigginsDirector
Zachary JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$126,475
Program Service Revenue
$51,981
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$-17,720

Audited Revenue Reconciliation

Revenue per Audited Statements
$178,462
Total Revenue per Audited Statements
$178,462
Total Revenue per Form 990
$178,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,020
Salaries, Compensation, and Employee Benefits$22,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$63,256--$63,256
Occupancy$34,411--$34,411
Other Salaries and Wages$20,148--$20,148
All Other Expenses$13,715$475-$14,190
Fees for Services Accounting-$6,950-$6,950
Other Expenses$6,674$12,210-$6,674
Office Expenses$5,526--$5,526
Payroll Taxes$1,458--$1,458
Other Employee Benefits$556--$556
Fees for Services Legal-$67-$67
Total Functional Expenses$176,480$19,702$0$196,182

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$196,182
Total Expenses per Audited Statements$196,182
Total Expenses per Form 990$196,182
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$5,118
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
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
2022-04-21
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
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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IRS990/PYTotalExpensesAmt0202562
IRS990/PYTotalRevenueAmt0174169
IRS990/ReconcilationRevenueExpnssAmt0-17720
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IRS990/RelatedEntityInd0true
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt045,454
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0536586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01959
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011212
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0234969
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09438
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0858
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045454
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90450
IRS990ScheduleA/PublicSupportPY170Pct00.89930
IRS990ScheduleA/PublicSupportTotal170Amt0536586
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0536586
IRS990ScheduleA/TotalSupportAmt0593252
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01145488
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0888846
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02034334
IRS990ScheduleD/EquipmentGrp/BookValueAmt014957
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014957
IRS990ScheduleD/ExpensesSubtotalAmt0196182
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041377
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0178462
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01201823
IRS990ScheduleD/TotalExpensesPerForm990Amt0196182
IRS990ScheduleD/TotalLiabilityAmt05118
IRS990ScheduleD/TotalRevenuePerForm990Amt0178462
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0178462
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0196182
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0463180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1175819
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt041780
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010593
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112388
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEN BERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0515553
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1188207
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/TotalAssetsBOYAmt01283838
IRS990/TotalAssetsEOYAmt01260136
IRS990/TotalAssetsGrp/BOYAmt01283838
IRS990/TotalAssetsGrp/EOYAmt01260136
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0126475
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019702
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176480
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196182
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

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