Civic Intelligence

Afsa Building Company

990 • Fiscal year 2017 • EIN 03-0530720

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 22, 2018

100 Vadnais BlvdVadnais Heights, MN 55127

(651) 209-3910

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.30x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

14.41x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$130,791

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

24th percentile

-2.5%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-1.0%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$6,439,021

Down $163,596 (-2.5%) from 2016

Net Assets

Down

-$1,911,642

Down $179,965 (-10%) from 2016

Liabilities

Up

$8,350,663

Up $16,369 (+0.2%) from 2016

Revenue

Down

$579,419

Down $5,808 (-1.0%) from 2016

Expenses

Up

$759,384

Up $7,756 (+1.0%) from 2016

Net Income

Down

-$179,965

Down $13,564 (-8.2%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $7,492,977Liabilities 2011: $8,369,155Net Assets 2011: -$876,1782011Assets 2012: $7,347,615Liabilities 2012: $8,365,523Net Assets 2012: -$1,017,9082012Assets 2013: $7,201,814Liabilities 2013: $8,360,827Net Assets 2013: -$1,159,0132013Assets 2014: $6,890,319Liabilities 2014: $8,298,445Net Assets 2014: -$1,408,1262014Assets 2015: $6,749,539Liabilities 2015: $8,314,815Net Assets 2015: -$1,565,2762015Assets 2016: $6,602,617Liabilities 2016: $8,334,294Net Assets 2016: -$1,731,6772016Assets 2017: $6,439,021Liabilities 2017: $8,350,663Net Assets 2017: -$1,911,6422017Assets 2018: $6,332,301Liabilities 2018: $8,417,033Net Assets 2018: -$2,084,7322018Assets 2019: $10,063,841Liabilities 2019: $12,915,118Net Assets 2019: -$2,851,2772019Assets 2020: $10,384,257Liabilities 2020: $13,519,270Net Assets 2020: -$3,135,0132020Assets 2021: $10,162,186Liabilities 2021: $13,437,067Net Assets 2021: -$3,274,8812021Assets 2022: $9,925,748Liabilities 2022: $13,299,557Net Assets 2022: -$3,373,8092022Assets 2023: $9,669,690Liabilities 2023: $13,103,692Net Assets 2023: -$3,434,0022023Assets 2024: $9,514,084Liabilities 2024: $12,951,992Net Assets 2024: -$3,437,9082024

Highlighted filing

2017

Assets$6,439,021
Liabilities$8,350,663
Net Assets-$1,911,642

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $747,3892011Expenses 2012: $741,4692012Revenue 2013: $602,218Expenses 2013: $744,391Net Income 2013: -$142,1732013Revenue 2014: $662,205Expenses 2014: $737,061Net Income 2014: -$74,8562014Revenue 2015: $584,246Expenses 2015: $741,396Net Income 2015: -$157,1502015Revenue 2016: $585,227Expenses 2016: $751,628Net Income 2016: -$166,4012016Revenue 2017: $579,419Expenses 2017: $759,384Net Income 2017: -$179,9652017Revenue 2018: $586,919Expenses 2018: $760,009Net Income 2018: -$173,0902018Revenue 2019: $612,190Expenses 2019: $1,378,735Net Income 2019: -$766,5452019Revenue 2020: $722,330Expenses 2020: $1,006,066Net Income 2020: -$283,7362020Revenue 2021: $859,315Expenses 2021: $999,183Net Income 2021: -$139,8682021Revenue 2022: $877,077Expenses 2022: $976,005Net Income 2022: -$98,9282022Revenue 2023: $929,219Expenses 2023: $989,412Net Income 2023: -$60,1932023Revenue 2024: $951,786Expenses 2024: $955,692Net Income 2024: -$3,9062024

Highlighted filing

2017

Revenue$579,419
Expenses$759,384
Net Income-$179,965
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 22, 2018
Return Version
2016v3.0
Gross Receipts
$579,419
Mission and Program Overview

Mission

To provide school facilities to afsa high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,959,922$5,822,672▼ $137,250
Savings and Temporary Cash Investments$642,695$616,349▼ $26,346
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$642,695$-92,754▼ $735,449
Pd in Cap Srpls Land Bldg Eqp Fund$-2,374,372$-1,818,888▲ $555,484
Total Assets$6,602,617$6,439,021▼ $163,596
Liabilities
Tax Exempt Bond Liabilities$8,083,067$8,304,436▲ $221,369
Mortgage Notes Payable Secured by Investment Property$205,000$0▼ $205,000
Other Liabilities$46,227$46,227→ $0
Total Liabilities$8,334,294$8,350,663▲ $16,369
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,731,677$-1,911,642▼ $179,965
Total Liabilities and Net Assets / Fund Balance$6,602,617$6,439,021▼ $163,596

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,222,672$1,574,826$6,797,498
Land$600,000-$600,000
Equipment$0$5,024$5,024
Compensation and Service Providers

Employees

NameTitleOtherTotal
Becky MeyerSecretary$130,791$130,791
Laura NelsonVice Chair$57,344$57,344

Board Members and Trustees

NameTitle
Rod ThompsonChair
Ron OlsonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$579,241
Investment Income
$178
Other Revenue
$0
Change in Net Assets
$-179,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$579,419
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,604,685
Total Revenue per Audited Statements
$6,184,104
Total Revenue per Form 990
$579,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$759,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$554,719--$554,719
Depreciation Depletion$153,620--$153,620
Fees for Services Other$32,066--$32,066
Insurance$13,329--$13,329
Fees for Services Accounting-$5,650-$5,650
Total Functional Expenses$753,734$5,650$0$759,384

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,243,933
Expenses Not Reported on Form 990$5,638,169
Total Expenses per Form 990$759,384
Expenses per Audited Statements$605,764
Expenses Not Reported on Financial Statements$153,620
Other Expense Adjustments$153,620
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
Interest Payable$46,227

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Vadnais Heights2004-12-01$8,390,000FACILITY ACQUISITION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,254,907--$165,098

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

The board, by a resolution approved by the affirmative vote of a majority of the directors then holding office, may establish one or more committees of one or more natural persons having the authority of the board in the management of the business of the corporation to the extent provided in such resolution. Such committees, however, shall at all times be subject to the direction and control of the board. Committee members need not be directors and shall be appointed by the affirmative vote of a majority of the directors present. A majority of the members of any committee shall constitute a quorum for the transaction of business at a meeting of any such committee. In other matters of procedure, the provisions of the bylaws shall apply to committees and the members thereof to the same extent they apply to the board and directors, including, without limitation, the provisions with respect to meetings and notice thereof, absent members, written actions and valid acts. Each committee shall keep regular minutes of its proceedings and report the same to the board.

Form 990, Part VI, Section B, Line 11B

The form 990 was prepared by an independent accounting firm and reviewed by the school's management. The reviewed draft of the form 990 was then sent to the board for final review and approval prior to filing.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to public upon request. The organization does not have a conflict of interest policy.

Filing and Contact Details

Filer

Filer Name
Afsa Building Company
EIN
03-0530720
Phone
6512093910
Address
100 VADNAIS BLVD, VADNAIS HEIGHTS, MN 55127

Signing Officer

Name
Becky Meyer
Title
Secretary
Phone
6512093910
Signed
2018-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Meyer
Formed
2003
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Dennis Hoogeveen
Phone
6123764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1, EXPLANATION OF METHOD OF ACCOUNTING:

The organization follows a modified accrual method of accounting as prescribed by the minnesota department of education. The school-wide financial statements are reported using the economic resources measurement focus and the accrual basis of accounting. Grants and similar items are recognized when all eligibility requirements imposed by the provider have been met.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

School revenue reported in a separate return 5,604,685.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

School expense reported in a separate return 5,638,169.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Depreciation expense 137,250. Amortization of bond discount 16,370. Change in accrued interest expense

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IRS990ScheduleD/OtherExpensesNotIncludedAmt0153620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
IRS990ScheduleD/OtherRevenueAmt05604685
IRS990ScheduleD/RevenueNotReportedAmt05604685
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0579419
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOOL REVENUE REPORTED IN A SEPARATE RETURN 5,604,685.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOOL EXPENSE REPORTED IN A SEPARATE RETURN 5,638,169.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION EXPENSE 137,250. AMORTIZATION OF BOND DISCOUNT 16,370. CHANGE IN ACCRUED INTEREST EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05822672
IRS990ScheduleD/TotalExpensesPerForm990Amt0759384
IRS990ScheduleD/TotalLiabilityAmt046227
IRS990ScheduleD/TotalRevenuePerForm990Amt0579419
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06184104
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06243933
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0ISSUER NAME: CITY OF VADNAIS HEIGHTS DATE THE REBATE COMPUTATION WAS PERFORMED: 11/30/2009
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOND ISSUE PRICE IN PART I, COLUMN (E) OF $8,390,000 IS NOT EQUAL TO THE TOTAL PROCEEDS OF ISSUE IN PART II, LINE 3 OF $8,254,907. THIS DIFFERENCE IS THE RESULT OF A $135,093 DISCOUNT ON THE BOND PAR AMOUNT OF $8,390,000.
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0DATE REBATE COMPUTATION PERFORMED
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE K SUPPLENTAL INFORMATION
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02004-12-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0416009097
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0918746AD0
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt08390000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CITY OF VADNAIS HEIGHTS
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0FACILITY ACQUISITION
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusConcerningUBIPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/PrivateBusUseByOthersPct00.00000
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/TotalPrivateBusinessUsePct00.00000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt07442742
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0653145
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0165098
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02005
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt08254907
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD, BY A RESOLUTION APPROVED BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE DIRECTORS THEN HOLDING OFFICE, MAY ESTABLISH ONE OR MORE COMMITTEES OF ONE OR MORE NATURAL PERSONS HAVING THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS OF THE CORPORATION TO THE EXTENT PROVIDED IN SUCH RESOLUTION. SUCH COMMITTEES, HOWEVER, SHALL AT ALL TIMES BE SUBJECT TO THE DIRECTION AND CONTROL OF THE BOARD. COMMITTEE MEMBERS NEED NOT BE DIRECTORS AND SHALL BE APPOINTED BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE DIRECTORS PRESENT. A MAJORITY OF THE MEMBERS OF ANY COMMITTEE SHALL CONSTITUTE A QUORUM FOR THE TRANSACTION OF BUSINESS AT A MEETING OF ANY SUCH COMMITTEE. IN OTHER MATTERS OF PROCEDURE, THE PROVISIONS OF THE BYLAWS SHALL APPLY TO COMMITTEES AND THE MEMBERS THEREOF TO THE SAME EXTENT THEY APPLY TO THE BOARD AND DIRECTORS, INCLUDING, WITHOUT LIMITATION, THE PROVISIONS WITH RESPECT TO MEETINGS AND NOTICE THEREOF, ABSENT MEMBERS, WRITTEN ACTIONS AND VALID ACTS. EACH COMMITTEE SHALL KEEP REGULAR MINUTES OF ITS PROCEEDINGS AND REPORT THE SAME TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE SCHOOL'S MANAGEMENT. THE REVIEWED DRAFT OF THE FORM 990 WAS THEN SENT TO THE BOARD FOR FINAL REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION FOLLOWS A MODIFIED ACCRUAL METHOD OF ACCOUNTING AS PRESCRIBED BY THE MINNESOTA DEPARTMENT OF EDUCATION. THE SCHOOL-WIDE FINANCIAL STATEMENTS ARE REPORTED USING THE ECONOMIC RESOURCES MEASUREMENT FOCUS AND THE ACCRUAL BASIS OF ACCOUNTING. GRANTS AND SIMILAR ITEMS ARE RECOGNIZED WHEN ALL ELIGIBILITY REQUIREMENTS IMPOSED BY THE PROVIDER HAVE BEEN MET.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1, EXPLANATION OF METHOD OF ACCOUNTING:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AFSA HIGH SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0411987504
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0100 VADNAIS BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0VADNAIS HEIGHTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055127
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt08083067
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt08304436
IRS990/TaxExemptBondsInd01
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06602617
IRS990/TotalAssetsEOYAmt06439021
IRS990/TotalAssetsGrp/BOYAmt06602617
IRS990/TotalAssetsGrp/EOYAmt06439021
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0753734
IRS990/TotalFunctionalExpensesGrp/TotalAmt0759384
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08334294
IRS990/TotalLiabilitiesEOYAmt08350663
IRS990/TotalLiabilitiesGrp/BOYAmt08334294
IRS990/TotalLiabilitiesGrp/EOYAmt08350663
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1731677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1911642
IRS990/TotalOtherCompensationAmt026493
IRS990/TotalProgramServiceExpensesAmt0753734
IRS990/TotalProgramServiceRevenueAmt0579241
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0178
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0579241
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0579419
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06602617
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06439021
IRS990/TotReportableCompRltdOrgAmt0161642
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 VADNAIS BLVD
IRS990/USAddress/CityNm0VADNAIS HEIGHTS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055127
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.51$13.0$3.44$0.95$0.96$0.00
2023Detailed filing. Detailed filing data is available for this year.$9.67$13.1$3.43$0.93$0.99$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.93$13.3$3.37$0.88$0.98$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$13.4$3.27$0.86$1.00$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$13.5$3.14$0.72$1.01$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$12.9$2.85$0.61$1.38$0.77
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$8.42$2.08$0.59$0.76$0.17
2017Detailed filing. Detailed filing data is available for this year.$6.44$8.35$1.91$0.58$0.76$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$8.33$1.73$0.59$0.75$0.17
2015Detailed filing. Detailed filing data is available for this year.$6.75$8.31$1.57$0.58$0.74$0.16
2014Detailed filing. Detailed filing data is available for this year.$6.89$8.30$1.41$0.66$0.74$0.07
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.20$8.36$1.16$0.60$0.74$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$8.37$1.02$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$8.37$0.88$0.75