Civic Intelligence

Asi Fort Collins Inc.

990 • Fiscal year 2015 • EIN 32-0175232

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 06, 2015

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

66th percentile

0.26x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

7.66x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

3rd percentile

-95%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

97th percentile

$428,518

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 364.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-0.5%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$3,423,240

Down $163,390 (-4.6%) from 2013

Net Assets

Down

$2,523,301

Down $193,168 (-7.1%) from 2013

Liabilities

Up

$899,939

Up $29,778 (+3.4%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin3rd percentile

Revenue

$117,455

No earlier filing loaded for comparison.

Expenses

Up

$229,558

Up $34,726 (+18%) from 2013

Net Income

-$112,103

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th 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: $3,744,489Liabilities 2011: $872,213Net Assets 2011: $2,872,2762011Assets 2012: $3,664,783Liabilities 2012: $872,615Net Assets 2012: $2,792,1682012Assets 2013: $3,586,630Liabilities 2013: $870,161Net Assets 2013: $2,716,4692013Assets 2015: $3,423,240Liabilities 2015: $899,939Net Assets 2015: $2,523,3012015Assets 2016: $3,335,849Liabilities 2016: $914,332Net Assets 2016: $2,421,5172016Assets 2017: $3,253,192Liabilities 2017: $927,598Net Assets 2017: $2,325,5942017Assets 2018: $3,151,349Liabilities 2018: $889,932Net Assets 2018: $2,261,4172018Assets 2019: $3,059,980Liabilities 2019: $896,414Net Assets 2019: $2,163,5662019Assets 2020: $2,994,269Liabilities 2020: $876,598Net Assets 2020: $2,117,6712020Assets 2021: $2,931,189Liabilities 2021: $876,431Net Assets 2021: $2,054,7582021Assets 2022: $2,877,882Liabilities 2022: $910,219Net Assets 2022: $1,967,6632022Assets 2025: $2,583,329Liabilities 2025: $927,504Net Assets 2025: $1,655,8252025

Highlighted filing

2015

Assets$3,423,240
Liabilities$899,939
Net Assets$2,523,301
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$400K$200K$0-$200KExpenses 2011: $183,4522011Expenses 2012: $183,3282012Expenses 2013: $194,8322013Revenue 2015: $117,455Expenses 2015: $229,558Net Income 2015: -$112,1032015Revenue 2016: $127,444Expenses 2016: $229,228Net Income 2016: -$101,7842016Revenue 2017: $133,833Expenses 2017: $229,756Net Income 2017: -$95,9232017Revenue 2018: $164,486Expenses 2018: $228,663Net Income 2018: -$64,1772018Revenue 2019: $154,101Expenses 2019: $251,952Net Income 2019: -$97,8512019Revenue 2020: $177,910Expenses 2020: $223,805Net Income 2020: -$45,8952020Revenue 2021: $182,904Expenses 2021: $245,817Net Income 2021: -$62,9132021Revenue 2022: $181,025Expenses 2022: $268,120Net Income 2022: -$87,0952022Revenue 2025: $173,414Expenses 2025: $307,607Net Income 2025: -$134,1932025

Highlighted filing

2015

Revenue$117,455
Expenses$229,558
Net Income-$112,103
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 6, 2015
Return Version
2014v5.0
Gross Receipts
$117,455
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$3,440,252$3,359,010▼ $81,242
Accounts Receivable-$1,085-
Cash and Non-Interest-Bearing Accounts$4,128$376▼ $3,752
Total Assets$3,502,559$3,423,240▼ $79,319
Other Assets Total$58,179$62,769▲ $4,590
Liabilities
Mortgage Notes Payable Secured by Investment Property$852,428$853,642▲ $1,214
Accounts Payable and Accrued Expenses$8,755$40,933▲ $32,178
Other Liabilities$5,972$5,364▼ $608
Total Liabilities$867,155$899,939▲ $32,784
Net Assets / Fund Balance
Unrestricted Net Assets$2,635,404$2,523,301▼ $112,103
Total Net Assets Fund Balance$2,635,404$2,523,301▼ $112,103
Total Liabilities and Net Assets / Fund Balance$3,502,559$3,423,240▼ $79,319

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,834,130$610,282$3,444,412
Land$497,580-$497,580
Other Land Buildings$20,866-$20,866
Equipment$6,434-$6,434
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$428,518$428,518
Bradley FullerVP /secretar$195,859$195,859

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
$51,886
Program Service Revenue
$65,469
Investment Income
$42
Other Revenue
$58
Change in Net Assets
$-112,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$117,455
Total Revenue per Audited Statements
$117,455
Total Revenue per Form 990
$117,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,061
Salaries, Compensation, and Employee Benefits$23,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$90,276--$90,276
Occupancy$24,312--$24,312
Other Salaries and Wages$17,631$3,430-$21,061
All Other Expenses$19,024$801-$19,825
Other Expenses$6,055$13,089-$6,055
Fees for Services Accounting-$5,995-$5,995
Office Expenses-$4,665-$4,665
Payroll Taxes$1,744--$1,744
Interest$1,214--$1,214
Other Employee Benefits$692--$692
Total Functional Expenses$201,578$27,980$0$229,558

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$229,558
Total Expenses per Audited Statements$229,558
Total Expenses per Form 990$229,558
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$5,364
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 shall be 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 Fort Collins Inc
EIN
32-0175232
Phone
6516457271
Address
2550 UNIVERSITY AVE WEST STE 330N, ST PAUL, MN 55114-1903

Signing Officer

Name
Stephen Vander Schaaf
Title
President
Phone
6516457271
Signed
2015-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2008
Legal Domicile
Co
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
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0497580
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020866
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0117455
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03359010
IRS990ScheduleD/TotalExpensesPerForm990Amt0229558
IRS990ScheduleD/TotalLiabilityAmt05364
IRS990ScheduleD/TotalRevenuePerForm990Amt0117455
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0117455
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0229558
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0391143
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1195801
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt023000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRADLEY FULLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP /SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0428518
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1195859
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/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/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
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/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt015455
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt123819
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt219373
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03502559
IRS990/TotalAssetsEOYAmt03423240
IRS990/TotalAssetsGrp/BOYAmt03502559
IRS990/TotalAssetsGrp/EOYAmt03423240
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt051886
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027980
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201578
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229558
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0867155
IRS990/TotalLiabilitiesEOYAmt0899939
IRS990/TotalLiabilitiesGrp/BOYAmt0867155
IRS990/TotalLiabilitiesGrp/EOYAmt0899939
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02635404
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02523301
IRS990/TotalOtherCompensationAmt037433
IRS990/TotalProgramServiceExpensesAmt0201578
IRS990/TotalProgramServiceRevenueAmt065469
IRS990/TotalRevenueGrp/ExclusionAmt042
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065527
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117455
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03502559
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03423240
IRS990/TotReportableCompRltdOrgAmt0586944
IRS990/TransactionWithControlEntInd0true
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02635404
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02523301
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02550 UNIVERSITY AVE WEST
IRS990/USAddress/CityNm0ST PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd0551141903
IRS990/VotingMembersGoverningBodyCnt03

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,423,240
Liabilities
$899,939
Net assets
$2,523,301
Revenue
$117,455
Expenses
$229,558
Net income
-$112,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.93$1.66$0.17$0.31$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.91$1.97$0.18$0.27$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.88$2.05$0.18$0.25$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.88$2.12$0.18$0.22$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.90$2.16$0.15$0.25$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.89$2.26$0.16$0.23$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.93$2.33$0.13$0.23$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.34$0.91$2.42$0.13$0.23$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.42$0.90$2.52$0.12$0.23$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.87$2.72$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.87$2.79$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.87$2.87$0.18