Civic Intelligence

Clark County Supportive Housinginc C/O Accessible Space Inc

990 • Fiscal year 2020 • EIN 86-1101895

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 22, 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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.09x

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

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

Net Margin

13th percentile

-25%

Higher net margin than 13% 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 269.6% of source-year revenue.

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

Asset Growth

24th percentile

-2.2%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

40th percentile

-4.1%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$3,017,000

Down $67,844 (-2.2%) from 2019

Net Assets

Down

$2,996,291

Down $54,825 (-1.8%) from 2019

Liabilities

Down

$20,709

Down $13,019 (-39%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin13th percentile

Revenue

Down

$221,685

Down $9,535 (-4.1%) from 2019

Expenses

Up

$276,510

Up $6,152 (+2.3%) from 2019

Net Income

Down

-$54,825

Down $15,687 (-40%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,704,381Liabilities 2011: $18,441Net Assets 2011: $3,685,9402011Assets 2012: $3,671,078Liabilities 2012: $19,723Net Assets 2012: $3,651,3552012Assets 2013: $3,611,722Liabilities 2013: $22,747Net Assets 2013: $3,588,9752013Assets 2014: $3,551,594Liabilities 2014: $46,181Net Assets 2014: $3,505,4132014Assets 2015: $3,449,282Liabilities 2015: $35,467Net Assets 2015: $3,413,8152015Assets 2016: $3,393,964Liabilities 2016: $86,257Net Assets 2016: $3,307,7072016Assets 2017: $3,260,755Liabilities 2017: $63,719Net Assets 2017: $3,197,0362017Assets 2018: $3,130,989Liabilities 2018: $40,735Net Assets 2018: $3,090,2542018Assets 2019: $3,084,844Liabilities 2019: $33,728Net Assets 2019: $3,051,1162019Assets 2020: $3,017,000Liabilities 2020: $20,709Net Assets 2020: $2,996,2912020Assets 2021: $2,991,452Liabilities 2021: $48,532Net Assets 2021: $2,942,9202021Assets 2022: $2,868,951Liabilities 2022: $32,929Net Assets 2022: $2,836,0222022Assets 2023: $2,768,580Liabilities 2023: $49,874Net Assets 2023: $2,718,7062023Assets 2024: $2,717,209Liabilities 2024: $137,680Net Assets 2024: $2,579,5292024Assets 2025: $2,660,666Liabilities 2025: $210,544Net Assets 2025: $2,450,1222025

Highlighted filing

2020

Assets$3,017,000
Liabilities$20,709
Net Assets$2,996,291
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

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

$400K$200K$0-$200KExpenses 2011: $227,8862011Expenses 2012: $228,6182012Expenses 2013: $248,6252013Revenue 2014: $170,350Expenses 2014: $253,912Net Income 2014: -$83,5622014Revenue 2015: $175,958Expenses 2015: $267,556Net Income 2015: -$91,5982015Revenue 2016: $177,544Expenses 2016: $283,652Net Income 2016: -$106,1082016Revenue 2017: $185,805Expenses 2017: $296,476Net Income 2017: -$110,6712017Revenue 2018: $185,360Expenses 2018: $292,142Net Income 2018: -$106,7822018Revenue 2019: $231,220Expenses 2019: $270,358Net Income 2019: -$39,1382019Revenue 2020: $221,685Expenses 2020: $276,510Net Income 2020: -$54,8252020Revenue 2021: $222,954Expenses 2021: $276,325Net Income 2021: -$53,3712021Revenue 2022: $225,084Expenses 2022: $331,982Net Income 2022: -$106,8982022Revenue 2023: $203,657Expenses 2023: $320,973Net Income 2023: -$117,3162023Revenue 2024: $220,156Expenses 2024: $359,333Net Income 2024: -$139,1772024Revenue 2025: $221,935Expenses 2025: $351,342Net Income 2025: -$129,4072025

Highlighted filing

2020

Revenue$221,685
Expenses$276,510
Net Income-$54,825
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 22, 2020
Return Version
2019v5.0
Gross Receipts
$221,685
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$2,833,801$2,755,802▼ $77,999
Cash and Non-Interest-Bearing Accounts$5,246$7,152▲ $1,906
Prepaid Expenses and Deferred Charges$10,698$4,830▼ $5,868
Total Assets$3,084,844$3,017,000▼ $67,844
Other Assets Total$235,099$249,216▲ $14,117
Liabilities
Accounts Payable and Accrued Expenses$28,160$15,219▼ $12,941
Other Liabilities$5,568$5,490▼ $78
Total Liabilities$33,728$20,709▼ $13,019
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,954,700$2,954,700→ $0
Net Assets Without Donor Restrictions$96,416$41,591▼ $54,825
Total Net Assets Fund Balance$3,051,116$2,996,291▼ $54,825
Total Liabilities and Net Assets / Fund Balance$3,084,844$3,017,000▼ $67,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,380,770$1,437,397$3,818,167
Land$274,396-$274,396
Other Land Buildings$81,123-$81,123
Equipment$19,513-$19,513
Other Assets Org$6,005--
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
$169,898
Program Service Revenue
$51,173
Investment Income
$614
Other Revenue
$0
Change in Net Assets
$-54,825

Audited Revenue Reconciliation

Revenue per Audited Statements
$221,685
Total Revenue per Audited Statements
$221,685
Total Revenue per Form 990
$221,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,197
Salaries, Compensation, and Employee Benefits$34,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$109,805--$109,805
Other Salaries and Wages$29,300--$29,300
Occupancy$28,647--$28,647
All Other Expenses$11,992$600-$12,592
Other Expenses$7,194$18,889-$7,194
Office Expenses$6,610--$6,610
Fees for Services Accounting-$6,380-$6,380
Payroll Taxes$2,793--$2,793
Other Employee Benefits$2,220--$2,220
Fees for Services Legal-$66-$66
Total Functional Expenses$250,575$25,935$0$276,510

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$276,510
Total Expenses per Audited Statements$276,510
Total Expenses per Form 990$276,510
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$5,490
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
Clark County Supportive Housinginc
EIN
86-1101895
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
2020-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2006
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/OtherIncome170Grp/TotalAmt0742
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IRS990ScheduleA/PublicSupportPY170Pct00.98210
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0176624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115689
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0732548
IRS990ScheduleA/TotalSupportAmt0743882
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02380770
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01437397
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03818167
IRS990ScheduleD/EquipmentGrp/BookValueAmt019513
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019513
IRS990ScheduleD/ExpensesSubtotalAmt0276510
IRS990ScheduleD/LandGrp/BookValueAmt0274396
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0274396
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0193140
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt144057
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26014
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt36005
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081123
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0221685
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02755802
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0249216
IRS990ScheduleD/TotalExpensesPerForm990Amt0276510
IRS990ScheduleD/TotalLiabilityAmt05490
IRS990ScheduleD/TotalRevenuePerForm990Amt0221685
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0221685
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0276510
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
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 330
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
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IRS990/TotalAssetsEOYAmt03017000
IRS990/TotalAssetsGrp/BOYAmt03084844
IRS990/TotalAssetsGrp/EOYAmt03017000
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0169898
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025935
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250575
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033728
IRS990/TotalLiabilitiesEOYAmt020709
IRS990/TotalLiabilitiesGrp/BOYAmt033728
IRS990/TotalLiabilitiesGrp/EOYAmt020709
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03051116
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02996291
IRS990/TotalOtherCompensationAmt055857
IRS990/TotalProgramServiceExpensesAmt0250575
IRS990/TotalProgramServiceRevenueAmt051173
IRS990/TotalRevenueGrp/ExclusionAmt0614
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051173
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221685
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03084844
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03017000
IRS990/TotReportableCompRltdOrgAmt0828561
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,017,000
Liabilities
$20,709
Net assets
$2,996,291
Revenue
$221,685
Expenses
$276,510
Net income
-$54,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.21$2.45$0.22$0.35$0.13
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.14$2.58$0.22$0.36$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.05$2.72$0.20$0.32$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.03$2.84$0.23$0.33$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.99$0.05$2.94$0.22$0.28$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.02$0.02$3.00$0.22$0.28$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.08$0.03$3.05$0.23$0.27$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.13$0.04$3.09$0.19$0.29$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.26$0.06$3.20$0.19$0.30$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.39$0.09$3.31$0.18$0.28$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.45$0.04$3.41$0.18$0.27$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.55$0.05$3.51$0.17$0.25$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.02$3.59$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.02$3.65$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.02$3.69$0.23