Civic Intelligence

Rogers Supportive Housing Inc C/O Accessible Space Inc

990 • Fiscal year 2014 • EIN 61-1503703

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 23, 2014

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

(651) 645-7271

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.24x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

4.03x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

96th percentile

$392,743

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 342.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

32nd percentile

-2.2%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,950,182

Down $43,359 (-2.2%) from 2013

Net Assets

Down

$1,487,956

Down $48,911 (-3.2%) from 2013

Liabilities

Up

$462,226

Up $5,552 (+1.2%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin7th percentile

Revenue

$114,833

No earlier filing loaded for comparison.

Expenses

Up

$163,744

Up $3,850 (+2.4%) from 2013

Net Income

-$48,911

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,097,524Liabilities 2011: $451,517Net Assets 2011: $1,646,0072011Assets 2012: $2,049,343Liabilities 2012: $455,372Net Assets 2012: $1,593,9712012Assets 2013: $1,993,541Liabilities 2013: $456,674Net Assets 2013: $1,536,8672013Assets 2014: $1,950,182Liabilities 2014: $462,226Net Assets 2014: $1,487,9562014Assets 2015: $1,900,396Liabilities 2015: $454,691Net Assets 2015: $1,445,7052015Assets 2016: $1,853,077Liabilities 2016: $463,237Net Assets 2016: $1,389,8402016Assets 2017: $1,802,712Liabilities 2017: $462,048Net Assets 2017: $1,340,6642017Assets 2018: $1,748,864Liabilities 2018: $473,321Net Assets 2018: $1,275,5432018Assets 2019: $1,710,321Liabilities 2019: $484,616Net Assets 2019: $1,225,7052019Assets 2020: $1,638,886Liabilities 2020: $457,589Net Assets 2020: $1,181,2972020Assets 2021: $1,583,136Liabilities 2021: $461,179Net Assets 2021: $1,121,9572021Assets 2022: $1,544,100Liabilities 2022: $479,611Net Assets 2022: $1,064,4892022Assets 2023: $1,499,717Liabilities 2023: $489,212Net Assets 2023: $1,010,5052023Assets 2024: $1,453,749Liabilities 2024: $495,875Net Assets 2024: $957,8742024Assets 2025: $1,469,338Liabilities 2025: $526,096Net Assets 2025: $943,2422025

Highlighted filing

2014

Assets$1,950,182
Liabilities$462,226
Net Assets$1,487,956
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $152,6192011Expenses 2012: $149,7212012Expenses 2013: $159,8942013Revenue 2014: $114,833Expenses 2014: $163,744Net Income 2014: -$48,9112014Revenue 2015: $122,995Expenses 2015: $165,246Net Income 2015: -$42,2512015Revenue 2016: $124,753Expenses 2016: $180,618Net Income 2016: -$55,8652016Revenue 2017: $130,400Expenses 2017: $179,576Net Income 2017: -$49,1762017Revenue 2018: $133,263Expenses 2018: $198,384Net Income 2018: -$65,1212018Revenue 2019: $140,717Expenses 2019: $190,555Net Income 2019: -$49,8382019Revenue 2020: $148,065Expenses 2020: $192,473Net Income 2020: -$44,4082020Revenue 2021: $142,931Expenses 2021: $202,271Net Income 2021: -$59,3402021Revenue 2022: $139,063Expenses 2022: $196,531Net Income 2022: -$57,4682022Revenue 2023: $149,243Expenses 2023: $203,227Net Income 2023: -$53,9842023Revenue 2024: $150,498Expenses 2024: $203,129Net Income 2024: -$52,6312024Revenue 2025: $207,613Expenses 2025: $222,245Net Income 2025: -$14,6322025

Highlighted filing

2014

Revenue$114,833
Expenses$163,744
Net Income-$48,911
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 23, 2014
Return Version
2013v3.1
Gross Receipts
$114,833
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$1,949,160$1,897,199▼ $51,961
Accounts Receivable$7,098$6,322▼ $776
Cash and Non-Interest-Bearing Accounts$374$1,106▲ $732
Total Assets$1,993,541$1,950,182▼ $43,359
Other Assets Total$36,909$45,555▲ $8,646
Liabilities
Mortgage Notes Payable Secured by Investment Property$400,000$400,000→ $0
Accounts Payable and Accrued Expenses$52,064$57,818▲ $5,754
Other Liabilities$4,610$4,408▼ $202
Total Liabilities$456,674$462,226▲ $5,552
Net Assets / Fund Balance
Unrestricted Net Assets$1,536,867$1,487,956▼ $48,911
Total Net Assets Fund Balance$1,536,867$1,487,956▼ $48,911
Total Liabilities and Net Assets / Fund Balance$1,993,541$1,950,182▼ $43,359

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,888,719$341,625$2,230,344
Other Land Buildings$6,447-$6,447
Equipment$2,032-$2,032
Land$1-$1
Compensation and Service Providers
Top Officer Pay96th 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
$68,511
Program Service Revenue
$46,291
Investment Income
$31
Other Revenue
$0
Change in Net Assets
$-48,911

Audited Revenue Reconciliation

Revenue per Audited Statements
$114,833
Total Revenue per Audited Statements
$114,833
Total Revenue per Form 990
$114,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,225
Salaries, Compensation, and Employee Benefits$16,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$58,778--$58,778
Other Salaries and Wages$10,557$3,623-$14,180
All Other Expenses$13,748$378-$14,126
Occupancy$13,159--$13,159
Fees for Services Accounting-$6,401-$6,401
Other Expenses$5,995$11,309-$5,995
Office Expenses-$5,831-$5,831
Other Employee Benefits$1,284--$1,284
Payroll Taxes$1,055--$1,055
Fees for Services Legal-$75-$75
Total Functional Expenses$136,127$27,617$0$163,744

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$163,744
Total Expenses per Audited Statements$163,744
Total Expenses per Form 990$163,744
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$4,408
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 shall be 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 2550 university ave west, suite 330n, st paul, mn 55114-1903”

Filing and Contact Details

Filer

EIN
61-1503703
Phone
6516457271

Signing Officer

Name
Stephen Vander Schaaf
Title
President
Phone
6516457271
Signed
2014-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2008
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Anthony J Hinrichs
Phone
9525428010
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02032
IRS990ScheduleD/ExpensesSubtotalAmt0163744
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06447
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0114833
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01897199
IRS990ScheduleD/TotalExpensesPerForm990Amt0163744
IRS990ScheduleD/TotalLiabilityAmt04408
IRS990ScheduleD/TotalRevenuePerForm990Amt0114833
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0114833
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0163744
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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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 SHALL BE 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 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/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/InvolvedAmt013854
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1425
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt217006
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt37166
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine13ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
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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/TotalAssetsBOYAmt01993541
IRS990/TotalAssetsEOYAmt01950182
IRS990/TotalAssetsGrp/BOYAmt01993541
IRS990/TotalAssetsGrp/EOYAmt01950182
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt068511
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027617
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136127
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163744
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0456674
IRS990/TotalLiabilitiesEOYAmt0462226
IRS990/TotalLiabilitiesGrp/BOYAmt0456674
IRS990/TotalLiabilitiesGrp/EOYAmt0462226
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01536867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01487956
IRS990/TotalOtherCompensationAmt037083
IRS990/TotalProgramServiceExpensesAmt0136127
IRS990/TotalProgramServiceRevenueAmt046291
IRS990/TotalRevenueGrp/ExclusionAmt031
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046291
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114833
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01993541
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01950182
IRS990/TotReportableCompRltdOrgAmt0535487
IRS990/TransactionWithControlEntInd0true
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01536867
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01487956
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102550 UNIVERSITY AVE WEST

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,950,182
Liabilities
$462,226
Net assets
$1,487,956
Revenue
$114,833
Expenses
$163,744
Net income
-$48,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.47$0.53$0.94$0.21$0.22$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.50$0.96$0.15$0.20$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.49$1.01$0.15$0.20$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.48$1.06$0.14$0.20$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.46$1.12$0.14$0.20$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.46$1.18$0.15$0.19$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.48$1.23$0.14$0.19$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.47$1.28$0.13$0.20$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.46$1.34$0.13$0.18$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.46$1.39$0.12$0.18$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.45$1.45$0.12$0.17$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.46$1.49$0.11$0.16$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.46$1.54$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.46$1.59$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.45$1.65$0.15