Civic Intelligence

Asi Willmar Inc.

990 • Fiscal year 2018 • EIN 41-1797257

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

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

0.05x

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

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

Liabilities / Revenue

83rd percentile

0.38x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

6th percentile

-55%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

99th percentile

$505,774

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 398.1% of source-year revenue.

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

Asset Growth

25th percentile

-5.8%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

39th percentile

-0.4%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$975,873

Down $59,706 (-5.8%) from 2017

Net Assets

Down

$927,107

Down $70,337 (-7.1%) from 2017

Liabilities

Up

$48,766

Up $10,631 (+28%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin6th percentile

Revenue

Down

$127,049

Down $572 (-0.4%) from 2017

Expenses

Up

$197,386

Up $4,478 (+2.3%) from 2017

Net Income

Down

-$70,337

Down $5,050 (-7.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,347,082Liabilities 2011: $34,434Net Assets 2011: $1,312,6482011Assets 2012: $1,326,368Liabilities 2012: $47,148Net Assets 2012: $1,279,2202012Assets 2013: $1,267,198Liabilities 2013: $25,347Net Assets 2013: $1,241,8512013Assets 2014: $1,221,438Liabilities 2014: $32,387Net Assets 2014: $1,189,0512014Assets 2015: $1,166,148Liabilities 2015: $38,316Net Assets 2015: $1,127,8322015Assets 2016: $1,098,702Liabilities 2016: $35,971Net Assets 2016: $1,062,7312016Assets 2017: $1,035,579Liabilities 2017: $38,135Net Assets 2017: $997,4442017Assets 2018: $975,873Liabilities 2018: $48,766Net Assets 2018: $927,1072018Assets 2019: $924,323Liabilities 2019: $63,241Net Assets 2019: $861,0822019Assets 2020: $881,840Liabilities 2020: $72,686Net Assets 2020: $809,1542020Assets 2021: $843,270Liabilities 2021: $65,153Net Assets 2021: $778,1172021Assets 2022: $806,387Liabilities 2022: $79,465Net Assets 2022: $726,9222022Assets 2023: $764,733Liabilities 2023: $86,046Net Assets 2023: $678,6872023

Highlighted filing

2018

Assets$975,873
Liabilities$48,766
Net Assets$927,107
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $155,5282011Expenses 2012: $158,8252012Revenue 2013: $121,721Expenses 2013: $159,090Net Income 2013: -$37,3692013Revenue 2014: $117,373Expenses 2014: $170,173Net Income 2014: -$52,8002014Revenue 2015: $126,829Expenses 2015: $188,048Net Income 2015: -$61,2192015Revenue 2016: $139,723Expenses 2016: $204,824Net Income 2016: -$65,1012016Revenue 2017: $127,621Expenses 2017: $192,908Net Income 2017: -$65,2872017Revenue 2018: $127,049Expenses 2018: $197,386Net Income 2018: -$70,3372018Revenue 2019: $130,211Expenses 2019: $196,236Net Income 2019: -$66,0252019Revenue 2020: $132,581Expenses 2020: $184,509Net Income 2020: -$51,9282020Revenue 2021: $155,933Expenses 2021: $186,970Net Income 2021: -$31,0372021Revenue 2022: $154,699Expenses 2022: $205,894Net Income 2022: -$51,1952022Revenue 2023: $161,341Expenses 2023: $209,576Net Income 2023: -$48,2352023

Highlighted filing

2018

Revenue$127,049
Expenses$197,386
Net Income-$70,337
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$127,049
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 impairmant.

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$954,041$902,532▼ $51,509
Cash and Non-Interest-Bearing Accounts$1,817$2,023▲ $206
Accounts Receivable-$55-
Total Assets$1,035,579$975,873▼ $59,706
Other Assets Total$79,721$71,263▼ $8,458
Liabilities
Accounts Payable and Accrued Expenses$32,635$42,518▲ $9,883
Other Liabilities$5,500$6,248▲ $748
Total Liabilities$38,135$48,766▲ $10,631
Net Assets / Fund Balance
Unrestricted Net Assets$997,444$927,107▼ $70,337
Total Net Assets Fund Balance$997,444$927,107▼ $70,337
Total Liabilities and Net Assets / Fund Balance$1,035,579$975,873▼ $59,706

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$672,260$1,051,669$1,723,929
Land$113,696-$113,696
Other Land Buildings$82,203-$82,203
Equipment$34,373-$34,373
Other Assets Org$3,542--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$505,774$505,774
Bradley FullerVP /secretar$111,786$111,786

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$65,964
Program Service Revenue
$60,968
Investment Income
$117
Other Revenue
$0
Change in Net Assets
$-70,337

Audited Revenue Reconciliation

Revenue per Audited Statements
$127,049
Total Revenue per Audited Statements
$127,049
Total Revenue per Form 990
$127,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,844
Salaries, Compensation, and Employee Benefits$25,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$62,048--$62,048
Occupancy$24,434--$24,434
All Other Expenses$22,829$525-$23,354
Other Salaries and Wages$22,928--$22,928
Other Expenses$8,662--$8,662
Fees for Services Accounting$4,900$2,376-$7,276
Office Expenses$4,489--$4,489
Payroll Taxes$1,586--$1,586
Other Employee Benefits$1,028--$1,028
Total Functional Expenses$194,485$2,901$0$197,386

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$197,386
Total Expenses per Audited Statements$197,386
Total Expenses per Form 990$197,386
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$6,248
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 Willmar Inc
EIN
41-1797257
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
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
1997
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

“Advertising and marketing 5,611 0 0 snow removal 3,976 0 0 supplies 3,674 0 0 trash removal 2,785 0 0 security 2,027 0 0 heating/cooling r&m 1,585 0 0 other renting expenses - 964 525 0 misc. Administrative exp 943 0 0 workmen's compensation 634 0 0 miscellaneous financial e 338 0 0 misc. Taxes, licenses 250 0 0 bad debts 21 0 0 vehicle and maint repairs 21 0 0 total 22,829 525 0”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 1,650
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0336085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01444
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07995
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0289265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01650
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01650
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97210
IRS990ScheduleA/PublicSupportPY170Pct00.97020
IRS990ScheduleA/PublicSupportTotal170Amt0336085
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054264
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0336085
IRS990ScheduleA/TotalSupportAmt0345730
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0672260
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01051669
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01723929
IRS990ScheduleD/EquipmentGrp/BookValueAmt034373
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034373
IRS990ScheduleD/ExpensesSubtotalAmt0197386
IRS990ScheduleD/LandGrp/BookValueAmt0113696
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0113696
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt055965
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16502
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25254
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33542
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082203
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0127049
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0902532
IRS990ScheduleD/TotalBookValueOtherAssetsAmt071263
IRS990ScheduleD/TotalExpensesPerForm990Amt0197386
IRS990ScheduleD/TotalLiabilityAmt06248
IRS990ScheduleD/TotalRevenuePerForm990Amt0127049
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0127049
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0197386
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0459105
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022169
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0505774
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/ExplanationTxt6ADVERTISING AND MARKETING 5,611 0 0 SNOW REMOVAL 3,976 0 0 SUPPLIES 3,674 0 0 TRASH REMOVAL 2,785 0 0 SECURITY 2,027 0 0 HEATING/COOLING R&M 1,585 0 0 OTHER RENTING EXPENSES - 964 525 0 MISC. ADMINISTRATIVE EXP 943 0 0 WORKMEN'S COMPENSATION 634 0 0 MISCELLANEOUS FINANCIAL E 338 0 0 MISC. TAXES, LICENSES 250 0 0 BAD DEBTS 21 0 0 VEHICLE AND MAINT REPAIRS 21 0 0 TOTAL 22,829 525 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01035579
IRS990/TotalAssetsEOYAmt0975873
IRS990/TotalAssetsGrp/BOYAmt01035579
IRS990/TotalAssetsGrp/EOYAmt0975873
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt065964
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02901
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194485
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197386
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038135
IRS990/TotalLiabilitiesEOYAmt048766
IRS990/TotalLiabilitiesGrp/BOYAmt038135
IRS990/TotalLiabilitiesGrp/EOYAmt048766
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0997444

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$975,873
Liabilities
$48,766
Net assets
$927,107
Revenue
$127,049
Expenses
$197,386
Net income
-$70,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.76$0.09$0.68$0.16$0.21$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.08$0.73$0.15$0.21$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.07$0.78$0.16$0.19$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.07$0.81$0.13$0.18$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.06$0.86$0.13$0.20$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.93$0.13$0.20$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.04$1.00$0.13$0.19$0.07
2016Summary only. Only limited summary data is available for this year.$1.10$0.04$1.06$0.14$0.20$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.04$1.13$0.13$0.19$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.19$0.12$0.17$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.24$0.12$0.16$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.05$1.28$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.03$1.31$0.16