Civic Intelligence

Robbins Way Senior Housing

990 • Fiscal year 2017 • EIN 26-1483666

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 14, 2018

1080 Montreal AvenueSt Paul, MN 55116

(651) 291-1750

Siviq Scores

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

Liabilities / Assets

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

2.72x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

6th percentile

-47%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

91st percentile

$215,067

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 87.0% of source-year revenue.

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

Asset Growth

26th percentile

-2.9%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

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

Assets

Down

$3,989,156

Down $118,303 (-2.9%) from 2016

Net Assets

Down

$3,317,048

Down $115,582 (-3.4%) from 2016

Liabilities

Down

$672,108

Down $2,721 (-0.4%) from 2016

Revenue

Up

$247,161

Up $26,463 (+12%) from 2016

Expenses

Up

$362,743

Up $25,622 (+7.6%) from 2016

Net Income

Up

-$115,582

Up $841 (+0.7%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,685,204Liabilities 2010: $531,407Net Assets 2010: $4,153,7972010Assets 2011: $4,577,274Liabilities 2011: $536,611Net Assets 2011: $4,040,6632011Assets 2012: $4,477,078Liabilities 2012: $558,398Net Assets 2012: $3,918,6802012Assets 2013: $4,383,003Liabilities 2013: $602,345Net Assets 2013: $3,780,6582013Assets 2014: $4,285,490Liabilities 2014: $627,260Net Assets 2014: $3,658,2302014Assets 2015: $4,192,716Liabilities 2015: $643,663Net Assets 2015: $3,549,0532015Assets 2016: $4,107,459Liabilities 2016: $674,829Net Assets 2016: $3,432,6302016Assets 2017: $3,989,156Liabilities 2017: $672,108Net Assets 2017: $3,317,0482017Assets 2018: $3,892,034Liabilities 2018: $685,089Net Assets 2018: $3,206,9452018Assets 2019: $3,787,940Liabilities 2019: $702,764Net Assets 2019: $3,085,1762019Assets 2020: $3,746,209Liabilities 2020: $762,618Net Assets 2020: $2,983,5912020Assets 2021: $3,729,880Liabilities 2021: $854,751Net Assets 2021: $2,875,1292021Assets 2022: $3,599,139Liabilities 2022: $828,231Net Assets 2022: $2,770,9082022Assets 2023: $3,371,093Liabilities 2023: $769,514Net Assets 2023: $2,601,5792023Assets 2024: $3,316,268Liabilities 2024: $951,275Net Assets 2024: $2,364,9932024

Highlighted filing

2017

Assets$3,989,156
Liabilities$672,108
Net Assets$3,317,048

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $267,5242010Expenses 2011: $304,0942011Expenses 2012: $301,8362012Revenue 2013: $183,242Expenses 2013: $321,264Net Income 2013: -$138,0222013Revenue 2014: $201,650Expenses 2014: $324,078Net Income 2014: -$122,4282014Revenue 2015: $210,913Expenses 2015: $320,090Net Income 2015: -$109,1772015Revenue 2016: $220,698Expenses 2016: $337,121Net Income 2016: -$116,4232016Revenue 2017: $247,161Expenses 2017: $362,743Net Income 2017: -$115,5822017Revenue 2018: $271,825Expenses 2018: $381,928Net Income 2018: -$110,1032018Revenue 2019: $283,033Expenses 2019: $404,802Net Income 2019: -$121,7692019Revenue 2020: $296,340Expenses 2020: $397,925Net Income 2020: -$101,5852020Revenue 2021: $278,894Expenses 2021: $387,356Net Income 2021: -$108,4622021Revenue 2022: $295,366Expenses 2022: $399,587Net Income 2022: -$104,2212022Revenue 2023: $304,582Expenses 2023: $473,911Net Income 2023: -$169,3292023Revenue 2024: $295,411Expenses 2024: $531,997Net Income 2024: -$236,5862024

Highlighted filing

2017

Revenue$247,161
Expenses$362,743
Net Income-$115,582
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 14, 2018
Return Version
2017v2.2
Gross Receipts
$247,161
Mission and Program Overview

Mission

To provide housing and services to elderly persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,927,752$3,820,093▼ $107,659
Savings and Temporary Cash Investments$11,121$10,607▼ $514
Cash and Non-Interest-Bearing Accounts$20,543$3,082▼ $17,461
Accounts Receivable$485$1,523▲ $1,038
Prepaid Expenses and Deferred Charges$853$564▼ $289
Total Assets$4,107,459$3,989,156▼ $118,303
Other Assets Total$146,705$153,287▲ $6,582
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,000$500,000→ $0
Accounts Payable and Accrued Expenses$156,673$154,735▼ $1,938
Other Liabilities$16,543$16,392▼ $151
Deferred Revenue$1,613$981▼ $632
Total Liabilities$674,829$672,108▼ $2,721
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,231,100$4,231,100→ $0
Unrestricted Net Assets$-798,470$-914,052▼ $115,582
Total Net Assets Fund Balance$3,432,630$3,317,048▼ $115,582
Total Liabilities and Net Assets / Fund Balance$4,107,459$3,989,156▼ $118,303

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,447,335$940,323$4,387,658
Land$366,000-$366,000
Equipment$6,758$53,502$60,260
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tim BrausenPresident
Kevin MyrenExecutive Vice President
Mary MennengaVice President
Donna BensonDirector
George LangDirector
Pastor Pam Stalheim LaneDirector
Sister Anne Elise TschidaDirector
Carol FlomSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$246,787
Investment Income
$374
Other Revenue
$0
Change in Net Assets
$-115,582

Audited Revenue Reconciliation

Revenue per Audited Statements
$247,161
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$247,161
Total Revenue per Form 990
$247,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,743
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
Depreciation Depletion$114,576--$114,576
Occupancy$33,902--$33,902
Fees for Services Management$30,653--$30,653
Other Expenses$13,000--$13,000
Office Expenses$8,790--$8,790
Fees for Services Accounting$7,221--$7,221
Insurance$6,602--$6,602
Advertising$590--$590
All Other Expenses$131--$131
Fees for Services Legal$19--$19
Total Functional Expenses$362,743$0$0$362,743

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$362,743
Total Expenses per Audited Statements$362,743
Total Expenses per Form 990$362,743
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Security Deposits$10,447
Advance From Commonbond$5,945
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Control over management duties was delegated to commonbond communities, a related organization.

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

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

The board members have copies of the documents, and copies are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Robbins Way Senior Housing
EIN
26-1483666
Phone
6512911750
Address
1080 MONTREAL AVENUE, ST PAUL, MN 55116

Signing Officer

Name
Kevin Myren
Title
Executive Vice President
Phone
6512911750
Signed
2018-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Myren
Formed
2007
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Mahoneyulbrichchristiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Thomas R Johnson
Phone
6512276695
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

This process has not changed from previous years.

Financial Statement Notes

PART X, LINE 2:

The corporation is not currently under examination by any taxing jurisdiction. Federal and state tax authorities generally have the right to examine the current and prior three years of income tax returns. The corporation did not have any unrelated business income or uncertain tax positions in 2017 or 2016.

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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/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06065
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05796
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02295
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt08240
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt026074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0246787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0220428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0210711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0201481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0183087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01062494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01170
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97440
IRS990ScheduleA/PublicSupportPY509Pct00.97400
IRS990ScheduleA/PublicSupportTotal509Amt01036420
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03678
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06065
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05796
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02295
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt08240
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt026074
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0246787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0220428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0210711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0201481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0183087
IRS990ScheduleA/Total509Grp/TotalAmt01062494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0247161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0220698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0210913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0201650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0183242
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01063664
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03447335
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0940323
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04387658
IRS990ScheduleD/EquipmentGrp/BookValueAmt06758
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060260
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0362743
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0366000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0366000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCE FROM COMMONBOND
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0247161
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE THE CURRENT AND PRIOR THREE YEARS OF INCOME TAX RETURNS. THE CORPORATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME OR UNCERTAIN TAX POSITIONS IN 2017 OR 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03820093
IRS990ScheduleD/TotalExpensesPerForm990Amt0362743
IRS990ScheduleD/TotalLiabilityAmt016392
IRS990ScheduleD/TotalRevenuePerForm990Amt0247161
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0247161
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0362743
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0200965
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014102
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN MYREN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0215067
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTROL OVER MANAGEMENT DUTIES WAS DELEGATED TO COMMONBOND COMMUNITIES, A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS HAVE COPIES OF THE DOCUMENTS, AND COPIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
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 XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0COMMONBOND COMMUNITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMONBOND COMMUNITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0411260469
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE HOUSING FOR LOW AND MODERATE INCOME PERSONS AND FAMILIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01080 MONTREAL AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055116
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.95$2.36$0.30$0.53$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.77$2.60$0.30$0.47$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.83$2.77$0.30$0.40$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.85$2.88$0.28$0.39$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.76$2.98$0.30$0.40$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.70$3.09$0.28$0.40$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.69$3.21$0.27$0.38$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.99$0.67$3.32$0.25$0.36$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.67$3.43$0.22$0.34$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.19$0.64$3.55$0.21$0.32$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.63$3.66$0.20$0.32$0.12
2013Detailed filing. Detailed filing data is available for this year.$4.38$0.60$3.78$0.18$0.32$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.56$3.92$0.30
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.54$4.04$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.53$4.15$0.27