Civic Intelligence

Universal City Supportive Housing C/O Accessible Space Inc

990 • Fiscal year 2018 • EIN 74-2867163

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 18, 2018

Organization ProfileWWW.ACCESSIBLESPACE.ORG
2550 University Ave W 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

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.36x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

5th percentile

-66%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$463,638

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 340.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

23rd percentile

-5.4%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-4.5%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,270,933

Down $71,932 (-5.4%) from 2017

Net Assets

Down

$1,221,691

Down $90,171 (-6.9%) from 2017

Liabilities

Up

$49,242

Up $18,239 (+59%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin5th percentile

Revenue

Down

$136,369

Down $6,494 (-4.5%) from 2017

Expenses

Up

$226,540

Up $40,006 (+21%) from 2017

Net Income

Down

-$90,171

Down $46,500 (-106%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,490,815Liabilities 2011: $24,741Net Assets 2011: $1,466,0742011Assets 2012: $1,466,575Liabilities 2012: $37,884Net Assets 2012: $1,428,6912012Assets 2013: $1,437,320Liabilities 2013: $28,751Net Assets 2013: $1,408,5692013Assets 2014: $1,401,162Liabilities 2014: $21,480Net Assets 2014: $1,379,6822014Assets 2015: $1,384,538Liabilities 2015: $19,917Net Assets 2015: $1,364,6212015Assets 2016: $1,376,156Liabilities 2016: $20,623Net Assets 2016: $1,355,5332016Assets 2017: $1,342,865Liabilities 2017: $31,003Net Assets 2017: $1,311,8622017Assets 2018: $1,270,933Liabilities 2018: $49,242Net Assets 2018: $1,221,6912018Assets 2019: $1,232,075Liabilities 2019: $94,891Net Assets 2019: $1,137,1842019Assets 2020: $1,182,211Liabilities 2020: $90,522Net Assets 2020: $1,091,6892020Assets 2021: $1,129,273Liabilities 2021: $76,542Net Assets 2021: $1,052,7312021Assets 2022: $1,090,662Liabilities 2022: $117,902Net Assets 2022: $972,7602022Assets 2023: $1,043,516Liabilities 2023: $117,512Net Assets 2023: $926,0042023Assets 2024: $1,042,839Liabilities 2024: $138,961Net Assets 2024: $903,8782024Assets 2025: $996,925Liabilities 2025: $157,365Net Assets 2025: $839,5602025

Highlighted filing

2018

Assets$1,270,933
Liabilities$49,242
Net Assets$1,221,691
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $162,7142011Revenue 2012: $142,009Expenses 2012: $179,392Net Income 2012: -$37,3832012Expenses 2013: $156,9982013Revenue 2014: $143,222Expenses 2014: $172,109Net Income 2014: -$28,8872014Revenue 2015: $149,394Expenses 2015: $164,455Net Income 2015: -$15,0612015Revenue 2016: $150,571Expenses 2016: $159,659Net Income 2016: -$9,0882016Revenue 2017: $142,863Expenses 2017: $186,534Net Income 2017: -$43,6712017Revenue 2018: $136,369Expenses 2018: $226,540Net Income 2018: -$90,1712018Revenue 2019: $143,348Expenses 2019: $227,855Net Income 2019: -$84,5072019Revenue 2020: $153,650Expenses 2020: $199,145Net Income 2020: -$45,4952020Revenue 2021: $144,748Expenses 2021: $183,706Net Income 2021: -$38,9582021Revenue 2022: $167,784Expenses 2022: $247,755Net Income 2022: -$79,9712022Revenue 2023: $163,617Expenses 2023: $210,373Net Income 2023: -$46,7562023Revenue 2024: $203,321Expenses 2024: $225,447Net Income 2024: -$22,1262024Revenue 2025: $171,303Expenses 2025: $235,621Net Income 2025: -$64,3182025

Highlighted filing

2018

Revenue$136,369
Expenses$226,540
Net Income-$90,171
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 18, 2018
Return Version
2017v2.3
Gross Receipts
$136,369
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$1,228,670$1,183,953▼ $44,717
Cash and Non-Interest-Bearing Accounts$1,269$4,976▲ $3,707
Accounts Receivable$1,784$1,982▲ $198
Prepaid Expenses and Deferred Charges$3,353$239▼ $3,114
Total Assets$1,342,865$1,270,933▼ $71,932
Other Assets Total$107,789$79,783▼ $28,006
Liabilities
Accounts Payable and Accrued Expenses$26,113$45,210▲ $19,097
Other Liabilities$4,890$4,032▼ $858
Total Liabilities$31,003$49,242▲ $18,239
Net Assets / Fund Balance
Unrestricted Net Assets$1,311,862$1,221,691▼ $90,171
Total Net Assets Fund Balance$1,311,862$1,221,691▼ $90,171
Total Liabilities and Net Assets / Fund Balance$1,342,865$1,270,933▼ $71,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,024,375$814,912$1,839,287
Other Land Buildings$81,206-$81,206
Land$62,421-$62,421
Equipment$15,951-$15,951
Other Assets Org$589--
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
John W Adams MbaDirector
Kay KnutsonDirector
Mark Hamel EsqDirector
Bradley FullerVP /secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$90,321
Program Service Revenue
$45,873
Investment Income
$175
Other Revenue
$0
Change in Net Assets
$-90,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$136,369
Total Revenue per Audited Statements
$136,369
Total Revenue per Form 990
$136,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,539
Salaries, Compensation, and Employee Benefits$24,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$70,463--$70,463
Other Salaries and Wages$16,062$5,108-$21,170
Occupancy$15,224--$15,224
All Other Expenses$7,873$482-$8,355
Other Expenses$6,737$8,489-$6,737
Fees for Services Accounting-$5,630-$5,630
Office Expenses-$5,222-$5,222
Fees for Services Legal-$5,005-$5,005
Other Employee Benefits$1,532--$1,532
Payroll Taxes$1,299--$1,299
Total Functional Expenses$196,604$29,936$0$226,540

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$226,540
Total Expenses per Audited Statements$226,540
Total Expenses per Form 990$226,540
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$4,032
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
Universal City Supportive Housing
EIN
74-2867163
Phone
6516457271
Address
2550 UNIVERSITY AVE W STE 330N, ST PAUL, MN 55114-1903

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2018-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2002
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01839287
IRS990ScheduleD/EquipmentGrp/BookValueAmt015951
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015951
IRS990ScheduleD/ExpensesSubtotalAmt0226540
IRS990ScheduleD/LandGrp/BookValueAmt062421
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062421
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt073459
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14156
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21579
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3589
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081206
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0136369
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01183953
IRS990ScheduleD/TotalBookValueOtherAssetsAmt079783
IRS990ScheduleD/TotalExpensesPerForm990Amt0226540
IRS990ScheduleD/TotalLiabilityAmt04032
IRS990ScheduleD/TotalRevenuePerForm990Amt0136369
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0136369
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0226540
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1189603
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016926
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt177
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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
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalAssetsEOYAmt01270933
IRS990/TotalAssetsGrp/BOYAmt01342865
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IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt090321
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029936
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196604
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226540
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031003
IRS990/TotalLiabilitiesEOYAmt049242
IRS990/TotalLiabilitiesGrp/BOYAmt031003
IRS990/TotalLiabilitiesGrp/EOYAmt049242
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01311862
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01221691
IRS990/TotalOtherCompensationAmt041003
IRS990/TotalProgramServiceExpensesAmt0196604
IRS990/TotalProgramServiceRevenueAmt045873
IRS990/TotalRevenueGrp/ExclusionAmt0175
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045873
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136369
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01342865
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01270933
IRS990/TotReportableCompRltdOrgAmt0612315
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt01311862
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01221691
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ST PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055114
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ACCESSIBLESPACE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN VANDER SCHAAF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06516457271

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,270,933
Liabilities
$49,242
Net assets
$1,221,691
Revenue
$136,369
Expenses
$226,540
Net income
-$90,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.16$0.84$0.17$0.24$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.14$0.90$0.20$0.23$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.12$0.93$0.16$0.21$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.12$0.97$0.17$0.25$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.08$1.05$0.14$0.18$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.09$1.09$0.15$0.20$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.09$1.14$0.14$0.23$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.05$1.22$0.14$0.23$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.03$1.31$0.14$0.19$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.36$0.15$0.16$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.02$1.36$0.15$0.16$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$0.14$0.17$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.03$1.41$0.16
2012Summary only. Only limited summary data is available for this year.$1.47$0.04$1.43$0.14$0.18$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.02$1.47$0.16