Civic Intelligence

Asi Clark County Inc C/O Accessible Space Inc

990 • Fiscal year 2014 • EIN 75-3078780

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

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.11x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

11th percentile

-25%

Higher net margin than 11% 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 223.9% of source-year revenue.

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

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% 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 / Assets23rd percentile

Assets

Down

$2,387,772

Down $55,353 (-2.3%) from 2013

Net Assets

Down

$2,368,995

Down $44,164 (-1.8%) from 2013

Liabilities

Down

$18,777

Down $11,189 (-37%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin11th percentile

Revenue

$175,411

No earlier filing loaded for comparison.

Expenses

Up

$219,575

Up $11,829 (+5.7%) from 2013

Net Income

-$44,164

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,473,334Liabilities 2011: $16,981Net Assets 2011: $2,456,3532011Assets 2012: $2,471,605Liabilities 2012: $30,007Net Assets 2012: $2,441,5982012Assets 2013: $2,443,125Liabilities 2013: $29,966Net Assets 2013: $2,413,1592013Assets 2014: $2,387,772Liabilities 2014: $18,777Net Assets 2014: $2,368,9952014Assets 2015: $2,358,632Liabilities 2015: $16,555Net Assets 2015: $2,342,0772015Assets 2016: $2,326,437Liabilities 2016: $29,388Net Assets 2016: $2,297,0492016Assets 2017: $2,232,808Liabilities 2017: $19,485Net Assets 2017: $2,213,3232017Assets 2018: $2,190,044Liabilities 2018: $25,330Net Assets 2018: $2,164,7142018Assets 2019: $2,111,849Liabilities 2019: $17,134Net Assets 2019: $2,094,7152019Assets 2020: $2,054,965Liabilities 2020: $21,803Net Assets 2020: $2,033,1622020Assets 2021: $2,001,684Liabilities 2021: $26,601Net Assets 2021: $1,975,0832021Assets 2022: $1,936,244Liabilities 2022: $34,937Net Assets 2022: $1,901,3072022Assets 2023: $1,863,291Liabilities 2023: $58,707Net Assets 2023: $1,804,5842023Assets 2024: $1,766,574Liabilities 2024: $131,931Net Assets 2024: $1,634,6432024Assets 2025: $1,704,395Liabilities 2025: $154,865Net Assets 2025: $1,549,5302025

Highlighted filing

2014

Assets$2,387,772
Liabilities$18,777
Net Assets$2,368,995
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $179,9632011Expenses 2012: $186,8182012Expenses 2013: $207,7462013Revenue 2014: $175,411Expenses 2014: $219,575Net Income 2014: -$44,1642014Revenue 2015: $177,632Expenses 2015: $204,550Net Income 2015: -$26,9182015Revenue 2016: $172,177Expenses 2016: $217,205Net Income 2016: -$45,0282016Revenue 2017: $179,520Expenses 2017: $263,246Net Income 2017: -$83,7262017Revenue 2018: $185,741Expenses 2018: $234,350Net Income 2018: -$48,6092018Revenue 2019: $186,654Expenses 2019: $256,653Net Income 2019: -$69,9992019Revenue 2020: $166,135Expenses 2020: $227,688Net Income 2020: -$61,5532020Revenue 2021: $183,666Expenses 2021: $241,745Net Income 2021: -$58,0792021Revenue 2022: $180,804Expenses 2022: $254,580Net Income 2022: -$73,7762022Revenue 2023: $182,434Expenses 2023: $279,157Net Income 2023: -$96,7232023Revenue 2024: $166,562Expenses 2024: $336,503Net Income 2024: -$169,9412024Revenue 2025: $176,477Expenses 2025: $261,590Net Income 2025: -$85,1132025

Highlighted filing

2014

Revenue$175,411
Expenses$219,575
Net Income-$44,164
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
$175,411
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$2,249,152$2,197,765▼ $51,387
Accounts Receivable$10,370$4,986▼ $5,384
Cash and Non-Interest-Bearing Accounts$35,829$3,760▼ $32,069
Prepaid Expenses and Deferred Charges$7,858$644▼ $7,214
Total Assets$2,443,125$2,387,772▼ $55,353
Other Assets Total$139,916$180,617▲ $40,701
Liabilities
Accounts Payable and Accrued Expenses$21,270$10,432▼ $10,838
Other Liabilities$8,696$8,345▼ $351
Total Liabilities$29,966$18,777▼ $11,189
Net Assets / Fund Balance
Unrestricted Net Assets$2,413,159$2,368,995▼ $44,164
Total Net Assets Fund Balance$2,413,159$2,368,995▼ $44,164
Total Liabilities and Net Assets / Fund Balance$2,443,125$2,387,772▼ $55,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,919,474$571,860$2,491,334
Land$226,871-$226,871
Other Land Buildings$44,065-$44,065
Equipment$7,355-$7,355
Other Assets Org$4,125--
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
$132,849
Program Service Revenue
$42,039
Investment Income
$523
Other Revenue
$0
Change in Net Assets
$-44,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$175,411
Total Revenue per Audited Statements
$175,411
Total Revenue per Form 990
$175,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,914
Salaries, Compensation, and Employee Benefits$44,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$69,805--$69,805
Other Salaries and Wages$32,410$4,582-$36,992
Occupancy$19,173--$19,173
All Other Expenses$13,157$465-$13,622
Other Expenses$6,898$12,669-$6,898
Office Expenses-$6,196-$6,196
Fees for Services Accounting-$5,705-$5,705
Other Employee Benefits$4,979--$4,979
Payroll Taxes$2,690--$2,690
Total Functional Expenses$189,958$29,617$0$219,575

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$219,575
Total Expenses per Audited Statements$219,575
Total Expenses per Form 990$219,575
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$4,231
Other Deposits$4,114
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
75-3078780
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
2005
Legal Domicile
Nv
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/OtherAssetsOrgGrp/BookValueAmt0138726
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt133042
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24724
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34125
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3GENERAL RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044065
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0175411
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02197765
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0180617
IRS990ScheduleD/TotalExpensesPerForm990Amt0219575
IRS990ScheduleD/TotalLiabilityAmt08345
IRS990ScheduleD/TotalRevenuePerForm990Amt0175411
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0175411
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0219575
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0355718
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/InvolvedAmt015078
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1450
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt245620
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt312289
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
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02443125
IRS990/TotalAssetsEOYAmt02387772
IRS990/TotalAssetsGrp/BOYAmt02443125
IRS990/TotalAssetsGrp/EOYAmt02387772
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0132849
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029617
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189958
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219575
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029966
IRS990/TotalLiabilitiesEOYAmt018777
IRS990/TotalLiabilitiesGrp/BOYAmt029966
IRS990/TotalLiabilitiesGrp/EOYAmt018777
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02413159
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02368995
IRS990/TotalOtherCompensationAmt037083
IRS990/TotalProgramServiceExpensesAmt0189958
IRS990/TotalProgramServiceRevenueAmt042039
IRS990/TotalRevenueGrp/ExclusionAmt0523
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042039
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175411
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02443125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02387772
IRS990/TotReportableCompRltdOrgAmt0535487
IRS990/TransactionWithControlEntInd0true
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,387,772
Liabilities
$18,777
Net assets
$2,368,995
Revenue
$175,411
Expenses
$219,575
Net income
-$44,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.70$0.15$1.55$0.18$0.26$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.13$1.63$0.17$0.34$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.06$1.80$0.18$0.28$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.03$1.90$0.18$0.25$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.03$1.98$0.18$0.24$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.02$2.03$0.17$0.23$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.02$2.09$0.19$0.26$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.03$2.16$0.19$0.23$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.02$2.21$0.18$0.26$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.03$2.30$0.17$0.22$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.02$2.34$0.18$0.20$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.02$2.37$0.18$0.22$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.03$2.41$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.03$2.44$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.02$2.46$0.18