Civic Intelligence

Asi Clark County Inc C/O Accessible Space Inc

990 • Fiscal year 2020 • EIN 75-3078780

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 14, 2020

Organization ProfileWWW.ACCESSIBLESPACE.ORG
2550 University Ave West 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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.13x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

98th percentile

$597,646

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 359.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

22nd percentile

-2.7%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$2,054,965

Down $56,884 (-2.7%) from 2019

Net Assets

Down

$2,033,162

Down $61,553 (-2.9%) from 2019

Liabilities

Up

$21,803

Up $4,669 (+27%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin10th percentile

Revenue

Down

$166,135

Down $20,519 (-11%) from 2019

Expenses

Down

$227,688

Down $28,965 (-11%) from 2019

Net Income

Up

-$61,553

Up $8,446 (+12%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2020

Assets$2,054,965
Liabilities$21,803
Net Assets$2,033,162
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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

2020

Revenue$166,135
Expenses$227,688
Net Income-$61,553
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 14, 2020
Return Version
2019v5.0
Gross Receipts
$166,135
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$1,908,670$1,842,495▼ $66,175
Cash and Non-Interest-Bearing Accounts$11,749$7,552▼ $4,197
Accounts Receivable$7,002$7,314▲ $312
Prepaid Expenses and Deferred Charges$4,101$2,273▼ $1,828
Total Assets$2,111,849$2,054,965▼ $56,884
Other Assets Total$180,327$195,331▲ $15,004
Liabilities
Accounts Payable and Accrued Expenses$12,765$18,070▲ $5,305
Other Liabilities$4,369$3,733▼ $636
Total Liabilities$17,134$21,803▲ $4,669
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,771,700$1,771,700→ $0
Net Assets Without Donor Restrictions$323,015$261,462▼ $61,553
Total Net Assets Fund Balance$2,094,715$2,033,162▼ $61,553
Total Liabilities and Net Assets / Fund Balance$2,111,849$2,054,965▼ $56,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,529,562$1,058,264$2,587,826
Land$226,871-$226,871
Other Land Buildings$71,309-$71,309
Equipment$14,753-$14,753
Other Assets Org$4,064--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$597,646$597,646
Ken BerryVice Preside$200,573$200,573
Danielle Herrera-markwaldSecretary$86,199$86,199

Board Members and Trustees

NameTitle
Stephen Vander SchaafPresident/treasurer
Ken BerryVice President
John W Adams MbaDirector
Kay KnutsonDirector
Mark Hamel EsqDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$125,019
Program Service Revenue
$39,260
Investment Income
$495
Other Revenue
$1,361
Change in Net Assets
$-61,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$166,135
Total Revenue per Audited Statements
$166,135
Total Revenue per Form 990
$166,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,459
Salaries, Compensation, and Employee Benefits$29,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$82,554--$82,554
Occupancy$20,075--$20,075
Other Salaries and Wages$19,884--$19,884
All Other Expenses$12,474$450-$12,924
Fees for Services Management-$12,284-$12,284
Other Employee Benefits$7,841--$7,841
Office Expenses$7,307--$7,307
Fees for Services Legal-$6,408-$6,408
Fees for Services Accounting-$6,080-$6,080
Other Expenses$4,010--$4,010
Payroll Taxes$1,504--$1,504
Total Functional Expenses$202,466$25,222$0$227,688

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$227,688
Total Expenses per Audited Statements$227,688
Total Expenses per Form 990$227,688
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$3,733
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
Asi Clark County Inc
EIN
75-3078780
Phone
6516457271
Address
2550 UNIVERSITY AVE WEST STE 330N, ST PAUL, MN 55114-1903

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2020-09-14
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
Volunteers
3

Preparer

Firm
Hinrichs & Associates Ltd
Address
1000 SHELARD PKWY STE 110, MINNEAPOLIS, MN 55426
Preparer
Anthony J Hinrichs
Phone
9525428010
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0881
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IRS990ScheduleA/PublicSupportPY170Pct00.98480
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127645
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0663587
IRS990ScheduleA/TotalSupportAmt0674473
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01529562
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01058264
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02587826
IRS990ScheduleD/EquipmentGrp/BookValueAmt014753
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014753
IRS990ScheduleD/ExpensesSubtotalAmt0227688
IRS990ScheduleD/LandGrp/BookValueAmt0226871
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0226871
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0148938
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt137829
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34064
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt071309
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0166135
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01842495
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0195331
IRS990ScheduleD/TotalExpensesPerForm990Amt0227688
IRS990ScheduleD/TotalLiabilityAmt03733
IRS990ScheduleD/TotalRevenuePerForm990Amt0166135
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0166135
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0227688
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0556630
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1185808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016016
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt114765
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEN BERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0597646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1200573
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/TotalAssetsBOYAmt02111849
IRS990/TotalAssetsEOYAmt02054965
IRS990/TotalAssetsGrp/BOYAmt02111849
IRS990/TotalAssetsGrp/EOYAmt02054965
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0125019
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025222
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202466
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017134
IRS990/TotalLiabilitiesEOYAmt021803
IRS990/TotalLiabilitiesGrp/BOYAmt017134
IRS990/TotalLiabilitiesGrp/EOYAmt021803
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02094715
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02033162
IRS990/TotalOtherCompensationAmt055857
IRS990/TotalProgramServiceExpensesAmt0202466
IRS990/TotalProgramServiceRevenueAmt039260
IRS990/TotalRevenueGrp/ExclusionAmt0495
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040621
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166135
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02111849
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02054965
IRS990/TotReportableCompRltdOrgAmt0828561
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,054,965
Liabilities
$21,803
Net assets
$2,033,162
Revenue
$166,135
Expenses
$227,688
Net income
-$61,553
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