Civic Intelligence

Baytown Supportive Housing Inc C/O Accessible Space Inc

990 • Fiscal year 2016 • EIN 76-0488667

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileWWW.ACCESSIBLESPACE.ORG
2550 University Ave W Rm/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

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$453,795

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 239.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

26th percentile

-3.6%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-2.5%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,323,646

Down $50,139 (-3.6%) from 2015

Net Assets

Down

$1,249,686

Down $46,955 (-3.6%) from 2015

Liabilities

Down

$73,960

Down $3,184 (-4.1%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin13th percentile

Revenue

Down

$189,548

Down $4,858 (-2.5%) from 2015

Expenses

Down

$236,503

Down $1,406 (-0.6%) from 2015

Net Income

Down

-$46,955

Down $3,452 (-7.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,552,450Liabilities 2010: $24,128Net Assets 2010: $1,528,3222010Assets 2011: $1,570,947Liabilities 2011: $9,966Net Assets 2011: $1,560,9812011Assets 2012: $1,531,388Liabilities 2012: $17,852Net Assets 2012: $1,513,5362012Assets 2013: $1,482,388Liabilities 2013: $19,706Net Assets 2013: $1,462,6822013Assets 2014: $1,428,223Liabilities 2014: $88,079Net Assets 2014: $1,340,1442014Assets 2015: $1,373,785Liabilities 2015: $77,144Net Assets 2015: $1,296,6412015Assets 2016: $1,323,646Liabilities 2016: $73,960Net Assets 2016: $1,249,6862016Assets 2017: $1,254,911Liabilities 2017: $51,887Net Assets 2017: $1,203,0242017Assets 2018: $1,223,066Liabilities 2018: $79,829Net Assets 2018: $1,143,2372018Assets 2019: $1,193,727Liabilities 2019: $108,253Net Assets 2019: $1,085,4742019Assets 2020: $1,158,550Liabilities 2020: $110,097Net Assets 2020: $1,048,4532020Assets 2021: $1,154,028Liabilities 2021: $125,686Net Assets 2021: $1,028,3422021Assets 2022: $1,144,360Liabilities 2022: $196,651Net Assets 2022: $947,7092022Assets 2023: $1,086,001Liabilities 2023: $112,548Net Assets 2023: $973,4532023Assets 2024: $1,052,397Liabilities 2024: $285,309Net Assets 2024: $767,0882024

Highlighted filing

2016

Assets$1,323,646
Liabilities$73,960
Net Assets$1,249,686
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $172,9172010Expenses 2011: $176,3552011Expenses 2012: $213,9092012Revenue 2013: $163,490Expenses 2013: $214,344Net Income 2013: -$50,8542013Revenue 2014: $160,653Expenses 2014: $283,191Net Income 2014: -$122,5382014Revenue 2015: $194,406Expenses 2015: $237,909Net Income 2015: -$43,5032015Revenue 2016: $189,548Expenses 2016: $236,503Net Income 2016: -$46,9552016Revenue 2017: $193,497Expenses 2017: $240,159Net Income 2017: -$46,6622017Revenue 2018: $196,318Expenses 2018: $256,105Net Income 2018: -$59,7872018Revenue 2019: $206,538Expenses 2019: $264,301Net Income 2019: -$57,7632019Revenue 2020: $231,039Expenses 2020: $268,060Net Income 2020: -$37,0212020Revenue 2021: $248,601Expenses 2021: $268,712Net Income 2021: -$20,1112021Revenue 2022: $215,982Expenses 2022: $296,615Net Income 2022: -$80,6332022Revenue 2023: $323,402Expenses 2023: $297,658Net Income 2023: $25,7442023Revenue 2024: $215,291Expenses 2024: $421,656Net Income 2024: -$206,3652024

Highlighted filing

2016

Revenue$189,548
Expenses$236,503
Net Income-$46,955
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$189,548
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$1,310,870$1,264,256▼ $46,614
Accounts Receivable$2,416$6,703▲ $4,287
Prepaid Expenses and Deferred Charges$529--
Cash and Non-Interest-Bearing Accounts$1,313$131▼ $1,182
Total Assets$1,373,785$1,323,646▼ $50,139
Other Assets Total$58,657$52,556▼ $6,101
Liabilities
Accounts Payable and Accrued Expenses$70,994$67,120▼ $3,874
Other Liabilities$6,150$6,840▲ $690
Total Liabilities$77,144$73,960▼ $3,184
Net Assets / Fund Balance
Unrestricted Net Assets$1,296,641$1,249,686▼ $46,955
Total Net Assets Fund Balance$1,296,641$1,249,686▼ $46,955
Total Liabilities and Net Assets / Fund Balance$1,373,785$1,323,646▼ $50,139

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,013,455$827,294$1,840,749
Land$193,707-$193,707
Other Land Buildings$34,718-$34,718
Equipment$22,376-$22,376
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$453,795$453,795
Bradley FullerVP /secretar$185,190$185,190

Board Members and Trustees

NameTitle
Stephen Vander SchaafPresident/treasurer
John W AdamsDirector
Kay KnutsonDirector
Mark HamelDirector
Maynard BostromDirector
Steve WigginsDirector
Virginia Upchurch Chase MaDirector
Bradley FullerVP /secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$113,520
Program Service Revenue
$75,991
Investment Income
$37
Other Revenue
$0
Change in Net Assets
$-46,955

Audited Revenue Reconciliation

Revenue per Audited Statements
$189,548
Total Revenue per Audited Statements
$189,548
Total Revenue per Form 990
$189,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,622
Salaries, Compensation, and Employee Benefits$28,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$61,382--$61,382
Occupancy$26,183--$26,183
Other Salaries and Wages$18,858$6,484-$25,342
All Other Expenses$15,784$296-$16,080
Other Expenses$7,051$11,563-$7,051
Fees for Services Accounting-$5,775-$5,775
Office Expenses-$4,635-$4,635
Payroll Taxes$1,899--$1,899
Other Employee Benefits$1,640--$1,640
Total Functional Expenses$207,750$28,753$0$236,503

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$236,503
Total Expenses per Audited Statements$236,503
Total Expenses per Form 990$236,503
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$6,840
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
Baytown Supportive Housing Inc
EIN
76-0488667
Phone
6516457271
Address
2550 UNIVERSITY AVE W RM/STE 330N, ST PAUL, MN 55114-1903

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
1999
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Hinrichs & Associates Ltd
Address
1000 SHELARD PARKWAY SUITE 110, MINNEAPOLIS, MN 55426
Preparer
Anthony J Hinrichs
Phone
9525428010
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02445
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012091
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0337706
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0960
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010966
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95710
IRS990ScheduleA/PublicSupportPY170Pct00.96130
IRS990ScheduleA/PublicSupportTotal170Amt0513798
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094869
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0513798
IRS990ScheduleA/TotalSupportAmt0536855
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01013455
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0827294
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01840749
IRS990ScheduleD/EquipmentGrp/BookValueAmt022376
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022376
IRS990ScheduleD/ExpensesSubtotalAmt0236503
IRS990ScheduleD/LandGrp/BookValueAmt0193707
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0193707
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034718
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0189548
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01264256
IRS990ScheduleD/TotalExpensesPerForm990Amt0236503
IRS990ScheduleD/TotalLiabilityAmt06840
IRS990ScheduleD/TotalRevenuePerForm990Amt0189548
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0189548
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0236503
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0426684
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1185122
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt03111
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt168
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRADLEY FULLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP /SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0453795
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1185190
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01373785
IRS990/TotalAssetsEOYAmt01323646
IRS990/TotalAssetsGrp/BOYAmt01373785
IRS990/TotalAssetsGrp/EOYAmt01323646
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0113520
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028753
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207750
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236503
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077144
IRS990/TotalLiabilitiesEOYAmt073960
IRS990/TotalLiabilitiesGrp/BOYAmt077144
IRS990/TotalLiabilitiesGrp/EOYAmt073960
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01296641
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01249686
IRS990/TotalOtherCompensationAmt027179
IRS990/TotalProgramServiceExpensesAmt0207750
IRS990/TotalProgramServiceRevenueAmt075991
IRS990/TotalRevenueGrp/ExclusionAmt037
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075991
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189548
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01373785
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01323646
IRS990/TotReportableCompRltdOrgAmt0611806
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,323,646
Liabilities
$73,960
Net assets
$1,249,686
Revenue
$189,548
Expenses
$236,503
Net income
-$46,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.29$0.77$0.22$0.42$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.11$0.97$0.32$0.30$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.20$0.95$0.22$0.30$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.13$1.03$0.25$0.27$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.11$1.05$0.23$0.27$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.11$1.09$0.21$0.26$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.08$1.14$0.20$0.26$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.05$1.20$0.19$0.24$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.07$1.25$0.19$0.24$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.08$1.30$0.19$0.24$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.09$1.34$0.16$0.28$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.46$0.16$0.21$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.02$1.51$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.01$1.56$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.02$1.53$0.17