Civic Intelligence

Shakopee Supportive Housing Inc C/O Accessible Space Inc

990 • Fiscal year 2014 • EIN 71-0972762

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

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.70x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

8th percentile

-35%

Higher net margin than 8% 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 279.2% 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 / Assets38th percentile

Assets

Down

$2,189,456

Down $48,330 (-2.2%) from 2013

Net Assets

Down

$2,091,596

Down $49,037 (-2.3%) from 2013

Liabilities

Up

$97,860

Up $707 (+0.7%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin8th percentile

Revenue

$140,668

No earlier filing loaded for comparison.

Expenses

Up

$189,705

Up $7,465 (+4.1%) from 2013

Net Income

-$49,037

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: $2,349,123Liabilities 2011: $155,208Net Assets 2011: $2,193,9152011Assets 2012: $2,294,375Liabilities 2012: $147,520Net Assets 2012: $2,146,8552012Assets 2013: $2,237,786Liabilities 2013: $97,153Net Assets 2013: $2,140,6332013Assets 2014: $2,189,456Liabilities 2014: $97,860Net Assets 2014: $2,091,5962014Assets 2015: $2,123,742Liabilities 2015: $98,623Net Assets 2015: $2,025,1192015Assets 2016: $2,069,499Liabilities 2016: $110,463Net Assets 2016: $1,959,0362016Assets 2017: $2,006,483Liabilities 2017: $112,677Net Assets 2017: $1,893,8062017Assets 2018: $1,933,202Liabilities 2018: $96,522Net Assets 2018: $1,836,6802018Assets 2019: $1,863,919Liabilities 2019: $105,182Net Assets 2019: $1,758,7372019Assets 2020: $1,803,236Liabilities 2020: $104,321Net Assets 2020: $1,698,9152020Assets 2021: $1,754,369Liabilities 2021: $117,580Net Assets 2021: $1,636,7892021Assets 2022: $1,722,384Liabilities 2022: $155,762Net Assets 2022: $1,566,6222022Assets 2023: $1,670,719Liabilities 2023: $169,345Net Assets 2023: $1,501,3742023Assets 2024: $1,631,136Liabilities 2024: $129,085Net Assets 2024: $1,502,0512024Assets 2025: $1,563,452Liabilities 2025: $106,884Net Assets 2025: $1,456,5682025

Highlighted filing

2014

Assets$2,189,456
Liabilities$97,860
Net Assets$2,091,596
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: $185,9572011Expenses 2012: $188,8912012Expenses 2013: $182,2402013Revenue 2014: $140,668Expenses 2014: $189,705Net Income 2014: -$49,0372014Revenue 2015: $124,234Expenses 2015: $190,711Net Income 2015: -$66,4772015Revenue 2016: $132,900Expenses 2016: $198,983Net Income 2016: -$66,0832016Revenue 2017: $141,811Expenses 2017: $207,041Net Income 2017: -$65,2302017Revenue 2018: $161,210Expenses 2018: $218,336Net Income 2018: -$57,1262018Revenue 2019: $144,721Expenses 2019: $222,664Net Income 2019: -$77,9432019Revenue 2020: $170,946Expenses 2020: $230,768Net Income 2020: -$59,8222020Revenue 2021: $171,059Expenses 2021: $233,185Net Income 2021: -$62,1262021Revenue 2022: $176,109Expenses 2022: $246,276Net Income 2022: -$70,1672022Revenue 2023: $178,530Expenses 2023: $243,778Net Income 2023: -$65,2482023Revenue 2024: $250,159Expenses 2024: $249,482Net Income 2024: $6772024Revenue 2025: $206,718Expenses 2025: $252,201Net Income 2025: -$45,4832025

Highlighted filing

2014

Revenue$140,668
Expenses$189,705
Net Income-$49,037
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
$140,668
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$2,166,488$2,111,038▼ $55,450
Accounts Receivable$3,463$3,692▲ $229
Prepaid Expenses and Deferred Charges-$1,650-
Cash and Non-Interest-Bearing Accounts$435$474▲ $39
Total Assets$2,237,786$2,189,456▼ $48,330
Other Assets Total$67,400$72,602▲ $5,202
Liabilities
Accounts Payable and Accrued Expenses$92,587$93,049▲ $462
Other Liabilities$4,566$4,811▲ $245
Total Liabilities$97,153$97,860▲ $707
Net Assets / Fund Balance
Unrestricted Net Assets$2,140,633$2,091,596▼ $49,037
Total Net Assets Fund Balance$2,140,633$2,091,596▼ $49,037
Total Liabilities and Net Assets / Fund Balance$2,237,786$2,189,456▼ $48,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,916,950$512,024$2,428,974
Land$162,482-$162,482
Other Land Buildings$26,986-$26,986
Equipment$4,620-$4,620
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
$57,005
Program Service Revenue
$59,480
Investment Income
$238
Other Revenue
$23,945
Change in Net Assets
$-49,037

Audited Revenue Reconciliation

Revenue per Audited Statements
$140,668
Total Revenue per Audited Statements
$140,668
Total Revenue per Form 990
$140,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,947
Salaries, Compensation, and Employee Benefits$21,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$62,600--$62,600
All Other Expenses$18,880$879-$19,759
Other Salaries and Wages$14,224$4,405-$18,629
Occupancy$17,335--$17,335
Fees for Services Accounting-$6,833-$6,833
Other Expenses$6,552$14,164-$6,552
Office Expenses-$3,863-$3,863
Fees for Services Legal-$1,793-$1,793
Other Employee Benefits$1,751--$1,751
Payroll Taxes$1,378--$1,378
Total Functional Expenses$157,768$31,937$0$189,705

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$189,705
Total Expenses per Audited Statements$189,705
Total Expenses per Form 990$189,705
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$4,811
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
71-0972762
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
2006
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Anthony J Hinrichs
Phone
9525428010
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Supplies 6,383 0 0 trash removal 4,620 0 0 snow removal 3,445 0 0 security 2,148 0 0 other renting expenses 978 0 0 workmen's compensation 630 0 0 advertising and marketing 0 577 0 misc. Maintenance expense 426 0 0 misc. Administrative exp 0 302 0 misc. Taxes, licenses 250 0 0”

Raw XML AppendixShowing 400 of 438 raw XML fields

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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0257669
IRS990ScheduleA/TotalSupportAmt0679933
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01916950
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0512024
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02428974
IRS990ScheduleD/EquipmentGrp/BookValueAmt04620
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04620
IRS990ScheduleD/ExpensesSubtotalAmt0189705
IRS990ScheduleD/LandGrp/BookValueAmt0162482
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162482
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026986
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0140668
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02111038
IRS990ScheduleD/TotalExpensesPerForm990Amt0189705
IRS990ScheduleD/TotalLiabilityAmt04811
IRS990ScheduleD/TotalRevenuePerForm990Amt0140668
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0140668
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0189705
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
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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/ExplanationTxt6SUPPLIES 6,383 0 0 TRASH REMOVAL 4,620 0 0 SNOW REMOVAL 3,445 0 0 SECURITY 2,148 0 0 OTHER RENTING EXPENSES 978 0 0 WORKMEN'S COMPENSATION 630 0 0 ADVERTISING AND MARKETING 0 577 0 MISC. MAINTENANCE EXPENSE 426 0 0 MISC. ADMINISTRATIVE EXP 0 302 0 MISC. TAXES, LICENSES 250 0 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
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/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt015543
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1525
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt222598
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12ACCESSIBLE SPACE INC
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02189456
IRS990/TotalAssetsGrp/BOYAmt02237786
IRS990/TotalAssetsGrp/EOYAmt02189456
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt057005
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031937
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157768
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189705
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097153
IRS990/TotalLiabilitiesEOYAmt097860
IRS990/TotalLiabilitiesGrp/BOYAmt097153
IRS990/TotalLiabilitiesGrp/EOYAmt097860
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02140633
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02091596
IRS990/TotalOtherCompensationAmt037083
IRS990/TotalProgramServiceExpensesAmt0157768
IRS990/TotalProgramServiceRevenueAmt059480
IRS990/TotalRevenueGrp/ExclusionAmt0238
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083425
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140668
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02237786
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02189456
IRS990/TotReportableCompRltdOrgAmt0535487
IRS990/TransactionWithControlEntInd0true
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02140633
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02091596
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,189,456
Liabilities
$97,860
Net assets
$2,091,596
Revenue
$140,668
Expenses
$189,705
Net income
-$49,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.11$1.46$0.21$0.25$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.13$1.50$0.25$0.25$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.17$1.50$0.18$0.24$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.16$1.57$0.18$0.25$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.12$1.64$0.17$0.23$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.10$1.70$0.17$0.23$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.11$1.76$0.14$0.22$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.10$1.84$0.16$0.22$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.11$1.89$0.14$0.21$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.11$1.96$0.13$0.20$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.10$2.03$0.12$0.19$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.10$2.09$0.14$0.19$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.10$2.14$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.15$2.15$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.16$2.19$0.19