Civic Intelligence

Asi-St Cloud Inc.

990 • Fiscal year 2020 • EIN 41-1733880

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 22, 2021

Organization ProfileWWW.ACCESSIBLESPACE.ORG
2550 University Ave W Rm/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

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.28x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

99th percentile

$544,993

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 320.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$669,815

Down $99,920 (-13%) from 2019

Net Assets

Down

$622,796

Down $32,913 (-5.0%) from 2019

Liabilities

Down

$47,019

Down $67,007 (-59%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin17th percentile

Revenue

Up

$170,244

Up $16,623 (+11%) from 2019

Expenses

Down

$203,157

Down $9,543 (-4.5%) from 2019

Net Income

Up

-$32,913

Up $26,166 (+44%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0M$500K$0Assets 2010: $965,543Liabilities 2010: $50,215Net Assets 2010: $915,3282010Assets 2011: $944,669Liabilities 2011: $28,986Net Assets 2011: $915,6832011Assets 2012: $931,282Liabilities 2012: $29,879Net Assets 2012: $901,4032012Assets 2013: $915,422Liabilities 2013: $54,482Net Assets 2013: $860,9402013Assets 2014: $882,640Liabilities 2014: $33,142Net Assets 2014: $849,4982014Assets 2015: $847,249Liabilities 2015: $29,496Net Assets 2015: $817,7532015Assets 2016: $875,391Liabilities 2016: $32,058Net Assets 2016: $843,3332016Assets 2017: $832,256Liabilities 2017: $43,456Net Assets 2017: $788,8002017Assets 2018: $763,714Liabilities 2018: $48,926Net Assets 2018: $714,7882018Assets 2019: $769,735Liabilities 2019: $114,026Net Assets 2019: $655,7092019Assets 2020: $669,815Liabilities 2020: $47,019Net Assets 2020: $622,7962020Assets 2021: $646,433Liabilities 2021: $32,445Net Assets 2021: $613,9882021Assets 2022: $613,916Liabilities 2022: $38,683Net Assets 2022: $575,2332022Assets 2023: $574,660Liabilities 2023: $71,998Net Assets 2023: $502,6622023Assets 2024: $549,283Liabilities 2024: $128,117Net Assets 2024: $421,1662024

Highlighted filing

2020

Assets$669,815
Liabilities$47,019
Net Assets$622,796
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $151,4582010Expenses 2011: $136,4432011Expenses 2012: $150,3532012Revenue 2013: $133,447Expenses 2013: $173,910Net Income 2013: -$40,4632013Revenue 2014: $168,486Expenses 2014: $179,928Net Income 2014: -$11,4422014Revenue 2015: $149,269Expenses 2015: $181,014Net Income 2015: -$31,7452015Revenue 2016: $245,830Expenses 2016: $220,250Net Income 2016: $25,5802016Revenue 2017: $154,132Expenses 2017: $208,665Net Income 2017: -$54,5332017Revenue 2018: $159,174Expenses 2018: $233,186Net Income 2018: -$74,0122018Revenue 2019: $153,621Expenses 2019: $212,700Net Income 2019: -$59,0792019Revenue 2020: $170,244Expenses 2020: $203,157Net Income 2020: -$32,9132020Revenue 2021: $174,607Expenses 2021: $183,415Net Income 2021: -$8,8082021Revenue 2022: $176,685Expenses 2022: $215,440Net Income 2022: -$38,7552022Revenue 2023: $185,216Expenses 2023: $257,787Net Income 2023: -$72,5712023Revenue 2024: $187,938Expenses 2024: $269,434Net Income 2024: -$81,4962024

Highlighted filing

2020

Revenue$170,244
Expenses$203,157
Net Income-$32,913
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 22, 2021
Return Version
2020v4.0
Gross Receipts
$170,244
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$662,077$617,850▼ $44,227
Cash and Non-Interest-Bearing Accounts$890$1,205▲ $315
Prepaid Expenses and Deferred Charges$601--
Accounts Receivable$63,082$117▼ $62,965
Total Assets$769,735$669,815▼ $99,920
Other Assets Total$43,085$50,643▲ $7,558
Liabilities
Accounts Payable and Accrued Expenses$107,550$40,443▼ $67,107
Other Liabilities$6,476$6,576▲ $100
Total Liabilities$114,026$47,019▼ $67,007
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$655,709$622,796▼ $32,913
Total Net Assets Fund Balance$655,709$622,796▼ $32,913
Total Liabilities and Net Assets / Fund Balance$769,735$669,815▼ $99,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$422,752$1,145,194$1,567,946
Other Land Buildings$98,942-$98,942
Land$60,861-$60,861
Equipment$35,295-$35,295
Other Assets Org$365--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$544,993$544,993
Ken BerryVice Preside$182,959$182,959
Danielle Herrera-markwaldSecretary$93,353$93,353

Board Members and Trustees

NameTitle
Stephen Vander SchaafPresident/treasurer
Ken BerryVice President
Jennifer Samaha MswDirector
John Adams MbaDirector
Kay KnutsonDirector
Mark Hamel EsqDirector
Steve Wiggins MbaDirector
Virginia Upchurch Chase MaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$92,033
Program Service Revenue
$77,121
Investment Income
$90
Other Revenue
$1,000
Change in Net Assets
$-32,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$170,244
Total Revenue per Audited Statements
$170,244
Total Revenue per Form 990
$170,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,627
Salaries, Compensation, and Employee Benefits$29,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$56,713--$56,713
Other Salaries and Wages$24,206--$24,206
All Other Expenses$20,902$600-$21,502
Occupancy$16,932--$16,932
Other Expenses$10,330$17,111-$10,330
Fees for Services Accounting-$7,592-$7,592
Office Expenses$4,156--$4,156
Other Employee Benefits$3,509--$3,509
Payroll Taxes$1,815--$1,815
Fees for Services Legal-$35-$35
Total Functional Expenses$177,819$25,338$0$203,157

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$203,157
Total Expenses per Audited Statements$203,157
Total Expenses per Form 990$203,157
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$6,576
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 - Stcloud Inc
EIN
41-1733880
Phone
6516457271
Address
2550 UNIVERSITY AVE W RM/STE 330N, ST PAUL, MN 55114-1903

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2021-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
1994
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

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

“Trash removal 6,169 0 0 snow removal 4,525 0 0 supplies 3,752 0 0 heating/cooling r&m 1,713 0 0 misc. Taxes, licenses 1,584 0 0 security 1,489 0 0 other renting expenses - 265 600 0 workmen's compensation 423 0 0 misc. Administrative exp 417 0 0 bad debts 343 0 0 advertising and marketing 222 0 0 total 20,902 600 0”

Raw XML AppendixShowing 400 of 469 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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IRS990/PYTotalExpensesAmt0212700
IRS990/PYTotalRevenueAmt0153621
IRS990/ReconcilationRevenueExpnssAmt0-32913
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IRS990/RelatedEntityInd0true
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IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 97,285
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0429557
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02945
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011844
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt097285
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IRS990ScheduleA/PublicSupportPY170Pct00.79550
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082532
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0429557
IRS990ScheduleA/TotalSupportAmt0538686
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0422752
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01145194
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01567946
IRS990ScheduleD/EquipmentGrp/BookValueAmt035295
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035295
IRS990ScheduleD/ExpensesSubtotalAmt0203157
IRS990ScheduleD/LandGrp/BookValueAmt060861
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060861
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt036581
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16887
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26810
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3365
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt098942
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0170244
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0617850
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050643
IRS990ScheduleD/TotalExpensesPerForm990Amt0203157
IRS990ScheduleD/TotalLiabilityAmt06576
IRS990ScheduleD/TotalRevenuePerForm990Amt0170244
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0170244
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0203157
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0485089
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1171206
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt041780
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018124
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt111753
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEN BERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0544993
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1182959
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/ExplanationTxt6TRASH REMOVAL 6,169 0 0 SNOW REMOVAL 4,525 0 0 SUPPLIES 3,752 0 0 HEATING/COOLING R&M 1,713 0 0 MISC. TAXES, LICENSES 1,584 0 0 SECURITY 1,489 0 0 OTHER RENTING EXPENSES - 265 600 0 WORKMEN'S COMPENSATION 423 0 0 MISC. ADMINISTRATIVE EXP 417 0 0 BAD DEBTS 343 0 0 ADVERTISING AND MARKETING 222 0 0 TOTAL 20,902 600 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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ASI AFFILIATES (SCHEDULE ATTACHED)
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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/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/TotalAssetsBOYAmt0769735
IRS990/TotalAssetsEOYAmt0669815
IRS990/TotalAssetsGrp/BOYAmt0769735

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$669,815
Liabilities
$47,019
Net assets
$622,796
Revenue
$170,244
Expenses
$203,157
Net income
-$32,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.49$1.28$4.21$1.88$2.69$0.81
2023Detailed filing. Detailed filing data is available for this year.$5.75$0.72$5.03$1.85$2.58$0.73
2022Detailed filing. Detailed filing data is available for this year.$6.14$0.39$5.75$1.77$2.15$0.39
2021Detailed filing. Detailed filing data is available for this year.$6.46$0.32$6.14$1.75$1.83$0.09
2020Detailed filing. Detailed filing data is available for this year.$6.70$0.47$6.23$1.70$2.03$0.33
2019Detailed filing. Detailed filing data is available for this year.$7.70$1.14$6.56$1.54$2.13$0.59
2018Detailed filing. Detailed filing data is available for this year.$7.64$0.49$7.15$1.59$2.33$0.74
2017Detailed filing. Detailed filing data is available for this year.$8.32$0.43$7.89$1.54$2.09$0.55
2016Detailed filing. Detailed filing data is available for this year.$8.75$0.32$8.43$2.46$2.20$0.26
2015Detailed filing. Detailed filing data is available for this year.$8.47$0.29$8.18$1.49$1.81$0.32
2014Detailed filing. Detailed filing data is available for this year.$8.83$0.33$8.49$1.68$1.80$0.11
2013Detailed filing. Detailed filing data is available for this year.$9.15$0.54$8.61$1.33$1.74$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.31$0.30$9.01$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.45$0.29$9.16$1.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.66$0.50$9.15$1.51