Civic Intelligence

Asi - Austin Inc C/O Accessible Space Inc

990 • Fiscal year 2018 • EIN 41-1761343

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 22, 2018

Organization ProfileWWW.ACCESSIBLESPACE.ORG
2550 University Ave W Suite 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

0.05x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.25x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

99th percentile

$463,638

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 322.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

23rd percentile

-6.6%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.3%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$733,473

Down $51,805 (-6.6%) from 2017

Net Assets

Down

$697,130

Down $43,670 (-5.9%) from 2017

Liabilities

Down

$36,343

Down $8,135 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin10th percentile

Revenue

Up

$143,638

Up $4,636 (+3.3%) from 2017

Expenses

Up

$187,308

Up $10,502 (+5.9%) from 2017

Net Income

Down

-$43,670

Down $5,866 (-16%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,014,492Liabilities 2011: $30,720Net Assets 2011: $983,7722011Assets 2012: $995,409Liabilities 2012: $35,977Net Assets 2012: $959,4322012Assets 2013: $960,942Liabilities 2013: $35,417Net Assets 2013: $925,5252013Assets 2014: $924,009Liabilities 2014: $38,058Net Assets 2014: $885,9512014Assets 2015: $891,743Liabilities 2015: $65,795Net Assets 2015: $825,9482015Assets 2016: $835,111Liabilities 2016: $56,507Net Assets 2016: $778,6042016Assets 2017: $785,278Liabilities 2017: $44,478Net Assets 2017: $740,8002017Assets 2018: $733,473Liabilities 2018: $36,343Net Assets 2018: $697,1302018Assets 2019: $694,221Liabilities 2019: $36,103Net Assets 2019: $658,1182019Assets 2020: $665,074Liabilities 2020: $63,580Net Assets 2020: $601,4942020Assets 2021: $647,190Liabilities 2021: $52,238Net Assets 2021: $594,9522021Assets 2022: $759,753Liabilities 2022: $106,758Net Assets 2022: $652,9952022Assets 2023: $757,405Liabilities 2023: $134,812Net Assets 2023: $622,5932023Assets 2024: $743,611Liabilities 2024: $150,606Net Assets 2024: $593,0052024Assets 2025: $745,208Liabilities 2025: $156,792Net Assets 2025: $588,4162025

Highlighted filing

2018

Assets$733,473
Liabilities$36,343
Net Assets$697,130
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $136,6632011Expenses 2012: $140,7912012Expenses 2013: $148,6402013Revenue 2014: $113,909Expenses 2014: $153,483Net Income 2014: -$39,5742014Revenue 2015: $118,903Expenses 2015: $178,906Net Income 2015: -$60,0032015Revenue 2016: $132,768Expenses 2016: $180,112Net Income 2016: -$47,3442016Revenue 2017: $139,002Expenses 2017: $176,806Net Income 2017: -$37,8042017Revenue 2018: $143,638Expenses 2018: $187,308Net Income 2018: -$43,6702018Revenue 2019: $146,366Expenses 2019: $185,378Net Income 2019: -$39,0122019Revenue 2020: $146,467Expenses 2020: $203,091Net Income 2020: -$56,6242020Revenue 2021: $172,044Expenses 2021: $178,586Net Income 2021: -$6,5422021Revenue 2022: $287,971Expenses 2022: $229,928Net Income 2022: $58,0432022Revenue 2023: $184,466Expenses 2023: $214,868Net Income 2023: -$30,4022023Revenue 2024: $206,962Expenses 2024: $236,550Net Income 2024: -$29,5882024Revenue 2025: $240,921Expenses 2025: $245,510Net Income 2025: -$4,5892025

Highlighted filing

2018

Revenue$143,638
Expenses$187,308
Net Income-$43,670
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 22, 2018
Return Version
2017v2.3
Gross Receipts
$143,638
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$741,553$697,650▼ $43,903
Prepaid Expenses and Deferred Charges$395$404▲ $9
Cash and Non-Interest-Bearing Accounts$1,507$353▼ $1,154
Total Assets$785,278$733,473▼ $51,805
Other Assets Total$41,823$35,066▼ $6,757
Liabilities
Accounts Payable and Accrued Expenses$37,490$28,837▼ $8,653
Other Liabilities$6,988$7,506▲ $518
Total Liabilities$44,478$36,343▼ $8,135
Net Assets / Fund Balance
Unrestricted Net Assets$740,800$697,130▼ $43,670
Total Net Assets Fund Balance$740,800$697,130▼ $43,670
Total Liabilities and Net Assets / Fund Balance$785,278$733,473▼ $51,805

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$525,104$888,283$1,413,387
Land$111,021-$111,021
Other Land Buildings$42,170-$42,170
Equipment$19,355-$19,355
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$463,638$463,638
Bradley FullerVP /secretar$189,680$189,680

Board Members and Trustees

NameTitle
Stephen Vander SchaafPresident/treasurer
Jennifer Samaha MswDirector
John W AdamsDirector
Kay KnutsonDirector
Mark HamelDirector
Maynard BostromDirector
Steve WigginsDirector
Virginia Upchurch ChaseDirector
Bradley FullerVP /secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$61,294
Program Service Revenue
$82,282
Investment Income
$62
Other Revenue
$0
Change in Net Assets
$-43,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$143,638
Total Revenue per Audited Statements
$143,638
Total Revenue per Form 990
$143,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,560
Salaries, Compensation, and Employee Benefits$26,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$47,314--$47,314
All Other Expenses$25,790$777-$26,567
Other Salaries and Wages$17,695$5,565-$23,260
Occupancy$18,140--$18,140
Other Expenses$8,439$16,617-$8,439
Fees for Services Accounting-$7,062-$7,062
Office Expenses-$3,445-$3,445
Other Employee Benefits$1,817--$1,817
Payroll Taxes$1,671--$1,671
Fees for Services Legal-$990-$990
Total Functional Expenses$152,852$34,456$0$187,308

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$187,308
Total Expenses per Audited Statements$187,308
Total Expenses per Form 990$187,308
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$7,506
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
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 - Austin Inc
EIN
41-1761343
Phone
6516457271
Address
2550 UNIVERSITY AVE W SUITE 330N, ST PAUL, MN 55114-1903

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2018-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
1994
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

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

“Prop and liability ins 8,024 0 0 trash removal 6,902 0 0 supplies 4,721 0 0 heating/cooling r&m 2,621 0 0 security 1,705 0 0 other renting expenses 849 0 0 workmen's compensation 683 0 0 misc. Administrative exp 0 683 0 misc. Taxes, licenses 250 0 0 advertising and marketing 0 94 0 vehicle & maintenance equ 34 0 0 bad debts 1 0 0 total 25,790 777 0”

Raw XML AppendixShowing 400 of 455 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/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0255156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01426
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07551
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0375613
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97130
IRS990ScheduleA/PublicSupportPY170Pct00.97010
IRS990ScheduleA/PublicSupportTotal170Amt0255156
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035501
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0255156
IRS990ScheduleA/TotalSupportAmt0262707
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0525104
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0888283
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01413387
IRS990ScheduleD/EquipmentGrp/BookValueAmt019355
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019355
IRS990ScheduleD/ExpensesSubtotalAmt0187308
IRS990ScheduleD/LandGrp/BookValueAmt0111021
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0111021
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042170
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0143638
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0697650
IRS990ScheduleD/TotalExpensesPerForm990Amt0187308
IRS990ScheduleD/TotalLiabilityAmt07506
IRS990ScheduleD/TotalRevenuePerForm990Amt0143638
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0143638
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0187308
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0422712
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1189603
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016926
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt177
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRADLEY FULLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP /SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0463638
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1189680
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 8,024 0 0 TRASH REMOVAL 6,902 0 0 SUPPLIES 4,721 0 0 HEATING/COOLING R&M 2,621 0 0 SECURITY 1,705 0 0 OTHER RENTING EXPENSES 849 0 0 WORKMEN'S COMPENSATION 683 0 0 MISC. ADMINISTRATIVE EXP 0 683 0 MISC. TAXES, LICENSES 250 0 0 ADVERTISING AND MARKETING 0 94 0 VEHICLE & MAINTENANCE EQU 34 0 0 BAD DEBTS 1 0 0 TOTAL 25,790 777 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
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0785278
IRS990/TotalAssetsEOYAmt0733473
IRS990/TotalAssetsGrp/BOYAmt0785278
IRS990/TotalAssetsGrp/EOYAmt0733473
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt061294
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034456
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152852
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187308
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044478
IRS990/TotalLiabilitiesEOYAmt036343
IRS990/TotalLiabilitiesGrp/BOYAmt044478
IRS990/TotalLiabilitiesGrp/EOYAmt036343
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0740800
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0697130
IRS990/TotalOtherCompensationAmt041003
IRS990/TotalProgramServiceExpensesAmt0152852
IRS990/TotalProgramServiceRevenueAmt082282
IRS990/TotalRevenueGrp/ExclusionAmt062
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082282
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143638

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$733,473
Liabilities
$36,343
Net assets
$697,130
Revenue
$143,638
Expenses
$187,308
Net income
-$43,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.75$0.16$0.59$0.24$0.25$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.15$0.59$0.21$0.24$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.13$0.62$0.18$0.21$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.11$0.65$0.29$0.23$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.59$0.17$0.18$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.06$0.60$0.15$0.20$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.66$0.15$0.19$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.70$0.14$0.19$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.74$0.14$0.18$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.06$0.78$0.13$0.18$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.07$0.83$0.12$0.18$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.04$0.89$0.11$0.15$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.04$0.93$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.04$0.96$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.03$0.98$0.14