Civic Intelligence

Asi Homes Inc C/O Accessible Space Inc

990 • Fiscal year 2015 • EIN 26-1578754

Jan 01, 2015 to Dec 31, 2015 • Filed on May 19, 2016

Organization ProfileWWW.ACCESSIBLESPACE.ORG
2550 University Ave West Rm 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

97th percentile

1.71x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

4.60x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

99th percentile

$444,284

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 161.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

22nd percentile

-6.6%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$739,904

Down $52,615 (-6.6%) from 2014

Net Assets

Down

-$525,573

Down $41,789 (-8.6%) from 2014

Liabilities

Down

$1,265,477

Down $10,826 (-0.8%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin16th percentile

Revenue

Up

$275,034

Up $26,018 (+10%) from 2014

Expenses

Down

$316,823

Down $52,071 (-14%) from 2014

Net Income

Up

-$41,789

Up $78,089 (+65%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $1,098,539Liabilities 2010: $1,269,609Net Assets 2010: -$171,0702010Assets 2011: $999,312Liabilities 2011: $1,253,042Net Assets 2011: -$253,7302011Assets 2012: $1,018,128Liabilities 2012: $1,297,584Net Assets 2012: -$279,4562012Assets 2013: $883,852Liabilities 2013: $1,247,758Net Assets 2013: -$363,9062013Assets 2014: $792,519Liabilities 2014: $1,276,303Net Assets 2014: -$483,7842014Assets 2015: $739,904Liabilities 2015: $1,265,477Net Assets 2015: -$525,5732015Assets 2016: $685,796Liabilities 2016: $1,241,814Net Assets 2016: -$556,0182016Assets 2017: $603,627Liabilities 2017: $1,175,133Net Assets 2017: -$571,5062017Assets 2018: $583,420Liabilities 2018: $1,207,943Net Assets 2018: -$624,5232018Assets 2019: $557,137Liabilities 2019: $1,183,148Net Assets 2019: -$626,0112019Assets 2020: $557,651Liabilities 2020: $1,221,724Net Assets 2020: -$664,0732020Assets 2021: $861,091Liabilities 2021: $1,174,296Net Assets 2021: -$313,2052021Assets 2022: $942,208Liabilities 2022: $1,234,708Net Assets 2022: -$292,5002022Assets 2023: $908,548Liabilities 2023: $1,155,597Net Assets 2023: -$247,0492023Assets 2024: $851,809Liabilities 2024: $1,213,653Net Assets 2024: -$361,8442024

Highlighted filing

2015

Assets$739,904
Liabilities$1,265,477
Net Assets-$525,573
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $351,8372010Expenses 2011: $348,1942011Expenses 2012: $358,3282012Revenue 2013: $288,248Expenses 2013: $372,698Net Income 2013: -$84,4502013Revenue 2014: $249,016Expenses 2014: $368,894Net Income 2014: -$119,8782014Revenue 2015: $275,034Expenses 2015: $316,823Net Income 2015: -$41,7892015Revenue 2016: $269,246Expenses 2016: $299,691Net Income 2016: -$30,4452016Revenue 2017: $284,024Expenses 2017: $299,512Net Income 2017: -$15,4882017Revenue 2018: $281,244Expenses 2018: $334,261Net Income 2018: -$53,0172018Revenue 2019: $340,653Expenses 2019: $342,141Net Income 2019: -$1,4882019Revenue 2020: $261,094Expenses 2020: $299,156Net Income 2020: -$38,0622020Revenue 2021: $637,708Expenses 2021: $286,840Net Income 2021: $350,8682021Revenue 2022: $377,573Expenses 2022: $356,868Net Income 2022: $20,7052022Revenue 2023: $370,749Expenses 2023: $325,298Net Income 2023: $45,4512023Revenue 2024: $206,249Expenses 2024: $321,044Net Income 2024: -$114,7952024

Highlighted filing

2015

Revenue$275,034
Expenses$316,823
Net Income-$41,789
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 19, 2016
Return Version
2015v2.1
Gross Receipts
$275,034
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$619,075$604,896▼ $14,179
Intangible Assets$33,441$32,269▼ $1,172
Accounts Receivable$12,642$11,378▼ $1,264
Cash and Non-Interest-Bearing Accounts$11,582$10,707▼ $875
Total Assets$792,519$739,904▼ $52,615
Other Assets Total$115,779$80,654▼ $35,125
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,105,732$1,089,460▼ $16,272
Accounts Payable and Accrued Expenses$110,503$115,533▲ $5,030
Unsecured Notes Loans Payable$55,487$55,487→ $0
Other Liabilities$4,581$4,997▲ $416
Total Liabilities$1,276,303$1,265,477▼ $10,826
Net Assets / Fund Balance
Unrestricted Net Assets$-483,784$-525,573▼ $41,789
Total Net Assets Fund Balance$-483,784$-525,573▼ $41,789
Total Liabilities and Net Assets / Fund Balance$792,519$739,904▼ $52,615

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$266,660$1,803,194$2,069,854
Other Land Buildings$289,090-$289,090
Land$34,739-$34,739
Equipment$14,407-$14,407
Other Assets Org$44--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$444,284$444,284
Bradley FullerVP /secretar$159,647$159,647

Board Members and Trustees

NameTitle
Stephen Vander SchaafPresident/treasurer
John W Adams MbaDirector
Kay KnutsonDirector
Mark Hamel EsqDirector
Bradley FullerVP /secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$178,578
Program Service Revenue
$96,400
Investment Income
$56
Other Revenue
$0
Change in Net Assets
$-41,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$275,034
Total Revenue per Audited Statements
$275,034
Total Revenue per Form 990
$275,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,126
Salaries, Compensation, and Employee Benefits$26,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$61,887--$61,887
Depreciation Depletion$54,907--$54,907
Occupancy$43,364--$43,364
All Other Expenses$36,442$2,950-$39,392
Other Salaries and Wages$15,129$7,159-$22,288
Other Expenses$12,544$18,502-$12,544
Fees for Services Accounting-$7,965-$7,965
Fees for Services Legal-$5,445-$5,445
Payroll Taxes$3,566--$3,566
Office Expenses-$2,615-$2,615
Other Employee Benefits$843--$843
Total Functional Expenses$272,187$44,636$0$316,823

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$316,823
Total Expenses per Audited Statements$316,823
Total Expenses per Form 990$316,823
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$4,997
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
Yes
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 shallbe selected by the vote of a majority of the members."”

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 15A

“The process for determining the compensation for the organizations president is comprised of input from an independent compensation consultant, a compensation survey for similar organizations and input and approval by the board.”

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
Asi Homes Inc
EIN
26-1578754
Phone
6516457271
Address
2550 UNIVERSITY AVE WEST RM 330N, ST PAUL, MN 55114-1903

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2016-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2008
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Hinrichs & Associates Ltd
Address
1000 SHELARD PARKWAY SUITE 110, MINNEAPOLIS, MN 55426
Preparer
Anthony J Hinrichs
Phone
9525428010
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Snow removal 8,912 0 0 supplies 7,847 0 0 mortgage insurance premiu 6,294 0 0 prop and liability ins 4,933 0 0 misc. Maintenance expense 3,987 0 0 misc. Administrative exp 0 2,888 0 other renting expenses 1,424 0 0 security 1,036 0 0 misc. Taxes, licenses 789 0 0 workmen's compensation 666 0 0 bad debts 554 0 0 advertising and marketing 0 62 0”

Raw XML AppendixShowing 400 of 446 raw XML fields

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/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0188001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0188397
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0897251
IRS990ScheduleA/TotalSupportAmt01410434
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IRS990ScheduleD/EquipmentGrp/BookValueAmt014407
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014407
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111888
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25203
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt344
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0289090
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0289090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0275034
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0604896
IRS990ScheduleD/TotalBookValueOtherAssetsAmt080654
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IRS990ScheduleD/TotalLiabilityAmt04997
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1159589
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt014505
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRADLEY FULLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP /SECRETARY
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1159647
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 SHALLBE SELECTED BY THE VOTE OF A MAJORITY OF THE MEMBERS."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS REVIEWED BY THE ACCOUNTING AND FINANCE DEPARTMENT AND SIGNED BY THE PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE PROCESS FOR DETERMINING THE COMPENSATION FOR THE ORGANIZATIONS PRESIDENT IS COMPRISED OF INPUT FROM AN INDEPENDENT COMPENSATION CONSULTANT, A COMPENSATION SURVEY FOR SIMILAR ORGANIZATIONS AND INPUT AND APPROVAL BY THE BOARD.
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/ExplanationTxt6SNOW REMOVAL 8,912 0 0 SUPPLIES 7,847 0 0 MORTGAGE INSURANCE PREMIU 6,294 0 0 PROP AND LIABILITY INS 4,933 0 0 MISC. MAINTENANCE EXPENSE 3,987 0 0 MISC. ADMINISTRATIVE EXP 0 2,888 0 OTHER RENTING EXPENSES 1,424 0 0 SECURITY 1,036 0 0 MISC. TAXES, LICENSES 789 0 0 WORKMEN'S COMPENSATION 666 0 0 BAD DEBTS 554 0 0 ADVERTISING AND MARKETING 0 62 0
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
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/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt025045
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1750
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt226329
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt349038
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0792519
IRS990/TotalAssetsEOYAmt0739904
IRS990/TotalAssetsGrp/BOYAmt0792519
IRS990/TotalAssetsGrp/EOYAmt0739904
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0178578
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044636
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272187
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316823
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01265477
IRS990/TotalLiabilitiesGrp/BOYAmt01276303
IRS990/TotalLiabilitiesGrp/EOYAmt01265477
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-483784
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-525573
IRS990/TotalOtherCompensationAmt038563
IRS990/TotalProgramServiceExpensesAmt0272187
IRS990/TotalProgramServiceRevenueAmt096400
IRS990/TotalRevenueGrp/ExclusionAmt056
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275034
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0792519
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0739904

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$739,904
Liabilities
$1,265,477
Net assets
-$525,573
Revenue
$275,034
Expenses
$316,823
Net income
-$41,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$1.21$0.36$0.21$0.32$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$1.16$0.25$0.37$0.33$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$1.23$0.29$0.38$0.36$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$1.17$0.31$0.64$0.29$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$1.22$0.66$0.26$0.30$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$1.18$0.63$0.34$0.34$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$1.21$0.62$0.28$0.33$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$1.18$0.57$0.28$0.30$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$1.24$0.56$0.27$0.30$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.74$1.27$0.53$0.28$0.32$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.79$1.28$0.48$0.25$0.37$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.88$1.25$0.36$0.29$0.37$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.30$0.28$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$1.25$0.25$0.35
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.27$0.17$0.35