Civic Intelligence

Asi Owatonna Inc C/O Accessible Space Inc

990 • Fiscal year 2020 • EIN 35-2331629

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 15, 2020

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

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

3.51x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

6th percentile

-60%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

98th percentile

$597,646

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 552.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

23rd percentile

-2.4%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-0.6%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,794,998

Down $43,558 (-2.4%) from 2019

Net Assets

Down

$1,415,798

Down $65,169 (-4.4%) from 2019

Liabilities

Up

$379,200

Up $21,611 (+6.0%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin6th percentile

Revenue

Down

$108,133

Down $643 (-0.6%) from 2019

Expenses

Up

$173,302

Up $12,708 (+7.9%) from 2019

Net Income

Down

-$65,169

Down $13,351 (-26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,175,876Liabilities 2011: $338,351Net Assets 2011: $1,837,5252011Assets 2012: $2,152,922Liabilities 2012: $340,003Net Assets 2012: $1,812,9192012Assets 2013: $2,118,198Liabilities 2013: $339,549Net Assets 2013: $1,778,6492013Assets 2014: $2,065,614Liabilities 2014: $331,581Net Assets 2014: $1,734,0332014Assets 2015: $2,028,294Liabilities 2015: $335,304Net Assets 2015: $1,692,9902015Assets 2016: $1,980,369Liabilities 2016: $338,999Net Assets 2016: $1,641,3702016Assets 2017: $1,932,535Liabilities 2017: $338,805Net Assets 2017: $1,593,7302017Assets 2018: $1,884,225Liabilities 2018: $351,440Net Assets 2018: $1,532,7852018Assets 2019: $1,838,556Liabilities 2019: $357,589Net Assets 2019: $1,480,9672019Assets 2020: $1,794,998Liabilities 2020: $379,200Net Assets 2020: $1,415,7982020Assets 2021: $1,746,099Liabilities 2021: $385,915Net Assets 2021: $1,360,1842021Assets 2022: $1,710,317Liabilities 2022: $390,704Net Assets 2022: $1,319,6132022Assets 2023: $1,656,986Liabilities 2023: $378,729Net Assets 2023: $1,278,2572023Assets 2024: $1,621,893Liabilities 2024: $402,037Net Assets 2024: $1,219,8562024Assets 2025: $1,569,949Liabilities 2025: $403,977Net Assets 2025: $1,165,9722025

Highlighted filing

2020

Assets$1,794,998
Liabilities$379,200
Net Assets$1,415,798
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

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

$200K$100K$0-$100KExpenses 2011: $119,7572011Expenses 2012: $128,8652012Expenses 2013: $129,3572013Revenue 2014: $89,716Expenses 2014: $134,332Net Income 2014: -$44,6162014Revenue 2015: $101,184Expenses 2015: $142,227Net Income 2015: -$41,0432015Revenue 2016: $100,839Expenses 2016: $152,459Net Income 2016: -$51,6202016Revenue 2017: $102,006Expenses 2017: $149,646Net Income 2017: -$47,6402017Revenue 2018: $110,824Expenses 2018: $171,769Net Income 2018: -$60,9452018Revenue 2019: $108,776Expenses 2019: $160,594Net Income 2019: -$51,8182019Revenue 2020: $108,133Expenses 2020: $173,302Net Income 2020: -$65,1692020Revenue 2021: $115,151Expenses 2021: $170,765Net Income 2021: -$55,6142021Revenue 2022: $121,207Expenses 2022: $161,778Net Income 2022: -$40,5712022Revenue 2023: $132,861Expenses 2023: $174,217Net Income 2023: -$41,3562023Revenue 2024: $134,802Expenses 2024: $193,203Net Income 2024: -$58,4012024Revenue 2025: $138,902Expenses 2025: $192,786Net Income 2025: -$53,8842025

Highlighted filing

2020

Revenue$108,133
Expenses$173,302
Net Income-$65,169
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 15, 2020
Return Version
2019v5.0
Gross Receipts
$108,133
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$1,734,915$1,702,048▼ $32,867
Accounts Receivable$1,899$1,913▲ $14
Cash and Non-Interest-Bearing Accounts$456$462▲ $6
Total Assets$1,838,556$1,794,998▼ $43,558
Other Assets Total$101,286$90,575▼ $10,711
Liabilities
Mortgage Notes Payable Secured by Investment Property$309,000$309,000→ $0
Accounts Payable and Accrued Expenses$44,461$65,089▲ $20,628
Other Liabilities$4,128$5,111▲ $983
Total Liabilities$357,589$379,200▲ $21,611
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,880,800$1,880,800→ $0
Net Assets Without Donor Restrictions$-399,833$-465,002▼ $65,169
Total Net Assets Fund Balance$1,480,967$1,415,798▼ $65,169
Total Liabilities and Net Assets / Fund Balance$1,838,556$1,794,998▼ $43,558

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,391,116$525,399$1,916,515
Land$281,758-$281,758
Other Land Buildings$17,580-$17,580
Equipment$11,594-$11,594
Other Assets Org$3,501--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$597,646$597,646
Ken BerryVice Preside$200,573$200,573
Danielle Herrera-markwaldSecretary$86,199$86,199

Board Members and Trustees

NameTitle
Stephen Vander SchaafPresident/treasurer
Ken BerryVice President
John W Adams MbaDirector
Kay KnutsonDirector
Mark Hamel EsqDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$72,040
Program Service Revenue
$35,961
Investment Income
$102
Other Revenue
$30
Change in Net Assets
$-65,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$108,133
Total Revenue per Audited Statements
$108,133
Total Revenue per Form 990
$108,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,646
Salaries, Compensation, and Employee Benefits$26,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$51,989--$51,989
All Other Expenses$27,732$350-$28,082
Other Salaries and Wages$20,590--$20,590
Occupancy$11,720--$11,720
Other Expenses$8,802$8,440-$8,440
Fees for Services Accounting-$6,452-$6,452
Office Expenses$5,331--$5,331
Other Employee Benefits$4,539--$4,539
Payroll Taxes$1,527--$1,527
Fees for Services Legal-$1,285-$1,285
Total Functional Expenses$156,775$16,527$0$173,302

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$173,302
Total Expenses per Audited Statements$173,302
Total Expenses per Form 990$173,302
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$5,111
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 35% controlled entity
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
Asi Owatonna Inc
EIN
35-2331629
Phone
6516457271
Address
2550 UNIVERSITY AVE WEST STE 330N, ST PAUL, MN 55114-1903

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2020-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2010
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Prop and liability ins 7,537 0 0 supplies 7,010 0 0 bad debts 6,534 0 0 trash removal 1,813 0 0 heating/cooling r&m 1,503 0 0 security 1,409 0 0 vehicle and maintanance e 535 0 0 other renting expenses - 439 0 0 workmen's compensation 379 0 0 other renting expenses 0 350 0 advertising and marketing 243 0 0 misc. Taxes, licenses 140 0 0 miscellaneous financial e 140 0 0 misc. Administrative exp 50 0 0 total 27,732 350 0”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0334102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01953
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06529
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0189221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.97670
IRS990ScheduleA/PublicSupportTotal170Amt0334102
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057795
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0334102
IRS990ScheduleA/TotalSupportAmt0340670
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01391116
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0525399
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01916515
IRS990ScheduleD/EquipmentGrp/BookValueAmt011594
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011594
IRS990ScheduleD/ExpensesSubtotalAmt0173302
IRS990ScheduleD/LandGrp/BookValueAmt0281758
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0281758
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt077572
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15274
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24228
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33501
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017580
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0108133
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01702048
IRS990ScheduleD/TotalBookValueOtherAssetsAmt090575
IRS990ScheduleD/TotalExpensesPerForm990Amt0173302
IRS990ScheduleD/TotalLiabilityAmt05111
IRS990ScheduleD/TotalRevenuePerForm990Amt0108133
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0108133
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0173302
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0556630
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1185808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016016
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt114765
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEN BERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0597646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1200573
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/ExplanationTxt6PROP AND LIABILITY INS 7,537 0 0 SUPPLIES 7,010 0 0 BAD DEBTS 6,534 0 0 TRASH REMOVAL 1,813 0 0 HEATING/COOLING R&M 1,503 0 0 SECURITY 1,409 0 0 VEHICLE AND MAINTANANCE E 535 0 0 OTHER RENTING EXPENSES - 439 0 0 WORKMEN'S COMPENSATION 379 0 0 OTHER RENTING EXPENSES 0 350 0 ADVERTISING AND MARKETING 243 0 0 MISC. TAXES, LICENSES 140 0 0 MISCELLANEOUS FINANCIAL E 140 0 0 MISC. ADMINISTRATIVE EXP 50 0 0 TOTAL 27,732 350 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 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
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
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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/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01838556
IRS990/TotalAssetsEOYAmt01794998
IRS990/TotalAssetsGrp/BOYAmt01838556
IRS990/TotalAssetsGrp/EOYAmt01794998
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt072040
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016527
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156775
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173302
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0379200
IRS990/TotalLiabilitiesGrp/BOYAmt0357589
IRS990/TotalLiabilitiesGrp/EOYAmt0379200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01480967
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01415798
IRS990/TotalOtherCompensationAmt055857
IRS990/TotalProgramServiceExpensesAmt0156775
IRS990/TotalProgramServiceRevenueAmt035961

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,794,998
Liabilities
$379,200
Net assets
$1,415,798
Revenue
$108,133
Expenses
$173,302
Net income
-$65,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.57$0.40$1.17$0.14$0.19$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.40$1.22$0.13$0.19$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.38$1.28$0.13$0.17$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.39$1.32$0.12$0.16$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.39$1.36$0.12$0.17$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.38$1.42$0.11$0.17$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.36$1.48$0.11$0.16$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.35$1.53$0.11$0.17$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.34$1.59$0.10$0.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.34$1.64$0.10$0.15$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.34$1.69$0.10$0.14$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.33$1.73$0.09$0.13$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.34$1.78$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.34$1.81$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.34$1.84$0.12