Civic Intelligence

Bozeman Senior Housing Inc C/O Accessible Space Inc

990 • Fiscal year 2017 • EIN 86-1101908

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 19, 2017

Organization ProfileWWW.ACCESSIBLESPACE.ORG
2550 University Ave W Suite 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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.23x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

5th percentile

-60%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$453,795

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 254.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

27th percentile

-2.7%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-3.0%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$3,406,858

Down $95,609 (-2.7%) from 2016

Net Assets

Down

$3,365,983

Down $107,616 (-3.1%) from 2016

Liabilities

Up

$40,875

Up $12,007 (+42%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin5th percentile

Revenue

Down

$178,634

Down $5,503 (-3.0%) from 2016

Expenses

Up

$286,250

Up $21,960 (+8.3%) from 2016

Net Income

Down

-$107,616

Down $27,463 (-34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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: $3,920,912Liabilities 2011: $26,492Net Assets 2011: $3,894,4202011Assets 2012: $3,849,851Liabilities 2012: $23,592Net Assets 2012: $3,826,2592012Assets 2013: $3,776,961Liabilities 2013: $30,159Net Assets 2013: $3,746,8022013Assets 2014: $3,686,538Liabilities 2014: $25,854Net Assets 2014: $3,660,6842014Assets 2015: $3,588,764Liabilities 2015: $35,012Net Assets 2015: $3,553,7522015Assets 2016: $3,502,467Liabilities 2016: $28,868Net Assets 2016: $3,473,5992016Assets 2017: $3,406,858Liabilities 2017: $40,875Net Assets 2017: $3,365,9832017Assets 2018: $3,312,292Liabilities 2018: $92,664Net Assets 2018: $3,219,6282018Assets 2019: $3,189,078Liabilities 2019: $60,936Net Assets 2019: $3,128,1422019Assets 2020: $3,083,716Liabilities 2020: $47,311Net Assets 2020: $3,036,4052020Assets 2021: $3,013,994Liabilities 2021: $35,360Net Assets 2021: $2,978,6342021Assets 2022: $2,971,534Liabilities 2022: $37,800Net Assets 2022: $2,933,7342022Assets 2023: $2,904,157Liabilities 2023: $75,508Net Assets 2023: $2,828,6492023Assets 2024: $2,777,384Liabilities 2024: $73,085Net Assets 2024: $2,704,2992024Assets 2025: $2,699,561Liabilities 2025: $82,773Net Assets 2025: $2,616,7882025

Highlighted filing

2017

Assets$3,406,858
Liabilities$40,875
Net Assets$3,365,983
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$400K$200K$0-$200KExpenses 2011: $236,4482011Revenue 2012: $162,303Expenses 2012: $230,464Net Income 2012: -$68,1612012Expenses 2013: $239,4072013Revenue 2014: $168,488Expenses 2014: $254,606Net Income 2014: -$86,1182014Revenue 2015: $163,960Expenses 2015: $270,892Net Income 2015: -$106,9322015Revenue 2016: $184,137Expenses 2016: $264,290Net Income 2016: -$80,1532016Revenue 2017: $178,634Expenses 2017: $286,250Net Income 2017: -$107,6162017Revenue 2018: $180,258Expenses 2018: $326,613Net Income 2018: -$146,3552018Revenue 2019: $227,627Expenses 2019: $319,113Net Income 2019: -$91,4862019Revenue 2020: $228,878Expenses 2020: $320,615Net Income 2020: -$91,7372020Revenue 2021: $271,249Expenses 2021: $329,020Net Income 2021: -$57,7712021Revenue 2022: $265,240Expenses 2022: $310,140Net Income 2022: -$44,9002022Revenue 2023: $262,286Expenses 2023: $367,371Net Income 2023: -$105,0852023Revenue 2024: $258,827Expenses 2024: $383,177Net Income 2024: -$124,3502024Revenue 2025: $268,145Expenses 2025: $355,656Net Income 2025: -$87,5112025

Highlighted filing

2017

Revenue$178,634
Expenses$286,250
Net Income-$107,616
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 19, 2017
Return Version
2016v3.0
Gross Receipts
$178,634
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$3,372,940$3,280,558▼ $92,382
Prepaid Expenses and Deferred Charges$3,609$4,854▲ $1,245
Accounts Receivable$378$2,291▲ $1,913
Cash and Non-Interest-Bearing Accounts$1,128$2,223▲ $1,095
Total Assets$3,502,467$3,406,858▼ $95,609
Other Assets Total$124,412$116,932▼ $7,480
Liabilities
Accounts Payable and Accrued Expenses$17,717$29,636▲ $11,919
Other Liabilities$11,151$11,239▲ $88
Total Liabilities$28,868$40,875▲ $12,007
Net Assets / Fund Balance
Unrestricted Net Assets$3,473,599$3,365,983▼ $107,616
Total Net Assets Fund Balance$3,473,599$3,365,983▼ $107,616
Total Liabilities and Net Assets / Fund Balance$3,502,467$3,406,858▼ $95,609

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,726,968$999,559$3,726,527
Land$501,301-$501,301
Equipment$38,556-$38,556
Other Land Buildings$13,733-$13,733
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Stephen Vander SchaafPresident/trFT$453,795$453,795
Bradley FullerVP /secretarFT$185,190$185,190

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$60,964
Program Service Revenue
$117,554
Investment Income
$116
Other Revenue
$0
Change in Net Assets
$-107,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$178,634
Total Revenue per Audited Statements
$178,634
Total Revenue per Form 990
$178,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,333
Salaries, Compensation, and Employee Benefits$50,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$100,297--$100,297
Other Salaries and Wages$35,211$7,861-$43,072
Occupancy$22,729--$22,729
All Other Expenses$16,652$987-$17,639
Fees for Services Accounting-$6,900-$6,900
Office Expenses-$6,278-$6,278
Other Expenses$5,791$22,015-$5,791
Other Employee Benefits$4,295--$4,295
Payroll Taxes$3,550--$3,550
Total Functional Expenses$242,209$44,041$0$286,250

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$286,250
Total Expenses per Audited Statements$286,250
Total Expenses per Form 990$286,250
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$11,239
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
Bozeman Senior Housing Inc
EIN
86-1101908
Phone
6516457271
Address
2550 UNIVERSITY AVE W SUITE 330N, ST PAUL, MN 55114-1903

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2017-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2007
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Hinrichs & Associates Ltd
Address
1000 SHELARD PARKWAY SUITE 110, MINNEAPOLIS, MN 55426
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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 7,584
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0267855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01800
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09888
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0569842
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07263
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0321
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07584
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.92360
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054101
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0267855
IRS990ScheduleA/TotalSupportAmt0285327
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02726968
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0999559
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03726527
IRS990ScheduleD/EquipmentGrp/BookValueAmt038556
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038556
IRS990ScheduleD/ExpensesSubtotalAmt0286250
IRS990ScheduleD/LandGrp/BookValueAmt0501301
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0501301
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013733
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0178634
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03280558
IRS990ScheduleD/TotalExpensesPerForm990Amt0286250
IRS990ScheduleD/TotalLiabilityAmt011239
IRS990ScheduleD/TotalRevenuePerForm990Amt0178634
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0178634
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0286250
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
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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/TotalAssetsBOYAmt03502467
IRS990/TotalAssetsEOYAmt03406858
IRS990/TotalAssetsGrp/BOYAmt03502467
IRS990/TotalAssetsGrp/EOYAmt03406858
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt060964
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044041
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242209
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286250
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028868
IRS990/TotalLiabilitiesEOYAmt040875
IRS990/TotalLiabilitiesGrp/BOYAmt028868
IRS990/TotalLiabilitiesGrp/EOYAmt040875
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03473599
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03365983
IRS990/TotalOtherCompensationAmt027179
IRS990/TotalProgramServiceExpensesAmt0242209
IRS990/TotalProgramServiceRevenueAmt0117554
IRS990/TotalRevenueGrp/ExclusionAmt0116
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0117554
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178634
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03502467
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03406858

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,406,858
Liabilities
$40,875
Net assets
$3,365,983
Revenue
$178,634
Expenses
$286,250
Net income
-$107,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.70$0.08$2.62$0.27$0.36$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.78$0.07$2.70$0.26$0.38$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.90$0.08$2.83$0.26$0.37$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.97$0.04$2.93$0.27$0.31$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.01$0.04$2.98$0.27$0.33$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.08$0.05$3.04$0.23$0.32$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.19$0.06$3.13$0.23$0.32$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.31$0.09$3.22$0.18$0.33$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.41$0.04$3.37$0.18$0.29$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.50$0.03$3.47$0.18$0.26$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.59$0.04$3.55$0.16$0.27$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.69$0.03$3.66$0.17$0.25$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.03$3.75$0.24
2012Summary only. Only limited summary data is available for this year.$3.85$0.02$3.83$0.16$0.23$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.03$3.89$0.24