Civic Intelligence

Asi Marshall Inc C/O Accessible Space Inc

990 • Fiscal year 2018 • EIN 41-1797259

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 26, 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

56th percentile

0.05x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.31x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

6th percentile

-53%

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 340.7% of source-year revenue.

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

Asset Growth

22nd percentile

-7.3%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$869,331

Down $67,966 (-7.3%) from 2017

Net Assets

Down

$823,173

Down $79,273 (-8.8%) from 2017

Liabilities

Up

$46,158

Up $11,307 (+32%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin6th percentile

Revenue

Down

$148,461

Down $23,589 (-14%) from 2017

Expenses

Up

$227,734

Up $31,143 (+16%) from 2017

Net Income

Down

-$79,273

Down $54,732 (-223%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,204,968Liabilities 2010: $53,642Net Assets 2010: $1,151,3262010Assets 2011: $1,192,360Liabilities 2011: $88,911Net Assets 2011: $1,103,4492011Assets 2012: $1,159,177Liabilities 2012: $93,155Net Assets 2012: $1,066,0222012Assets 2013: $1,096,774Liabilities 2013: $51,970Net Assets 2013: $1,044,8042013Assets 2014: $1,048,903Liabilities 2014: $48,029Net Assets 2014: $1,000,8742014Assets 2015: $998,903Liabilities 2015: $43,676Net Assets 2015: $955,2272015Assets 2016: $962,732Liabilities 2016: $35,745Net Assets 2016: $926,9872016Assets 2017: $937,297Liabilities 2017: $34,851Net Assets 2017: $902,4462017Assets 2018: $869,331Liabilities 2018: $46,158Net Assets 2018: $823,1732018Assets 2019: $852,790Liabilities 2019: $76,410Net Assets 2019: $776,3802019Assets 2020: $803,203Liabilities 2020: $48,667Net Assets 2020: $754,5362020Assets 2021: $769,427Liabilities 2021: $40,550Net Assets 2021: $728,8772021Assets 2022: $744,238Liabilities 2022: $74,960Net Assets 2022: $669,2782022Assets 2023: $719,903Liabilities 2023: $119,749Net Assets 2023: $600,1542023Assets 2024: $679,567Liabilities 2024: $136,696Net Assets 2024: $542,8712024

Highlighted filing

2018

Assets$869,331
Liabilities$46,158
Net Assets$823,173
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $155,0442010Expenses 2011: $171,6822011Revenue 2012: $131,927Expenses 2012: $169,354Net Income 2012: -$37,4272012Revenue 2013: $156,621Expenses 2013: $177,839Net Income 2013: -$21,2182013Revenue 2014: $150,737Expenses 2014: $194,667Net Income 2014: -$43,9302014Revenue 2015: $147,847Expenses 2015: $193,494Net Income 2015: -$45,6472015Revenue 2016: $164,857Expenses 2016: $193,097Net Income 2016: -$28,2402016Revenue 2017: $172,050Expenses 2017: $196,591Net Income 2017: -$24,5412017Revenue 2018: $148,461Expenses 2018: $227,734Net Income 2018: -$79,2732018Revenue 2019: $171,417Expenses 2019: $218,210Net Income 2019: -$46,7932019Revenue 2020: $187,531Expenses 2020: $209,375Net Income 2020: -$21,8442020Revenue 2021: $200,921Expenses 2021: $226,580Net Income 2021: -$25,6592021Revenue 2022: $193,809Expenses 2022: $253,408Net Income 2022: -$59,5992022Revenue 2023: $199,612Expenses 2023: $268,736Net Income 2023: -$69,1242023Revenue 2024: $219,158Expenses 2024: $276,441Net Income 2024: -$57,2832024

Highlighted filing

2018

Revenue$148,461
Expenses$227,734
Net Income-$79,273
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 26, 2019
Return Version
2018v3.1
Gross Receipts
$148,461
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$866,662$826,375▼ $40,287
Cash and Non-Interest-Bearing Accounts$2,817$2,560▼ $257
Accounts Receivable$135$107▼ $28
Total Assets$937,297$869,331▼ $67,966
Other Assets Total$67,683$40,289▼ $27,394
Liabilities
Accounts Payable and Accrued Expenses$29,120$40,027▲ $10,907
Other Liabilities$5,731$6,131▲ $400
Total Liabilities$34,851$46,158▲ $11,307
Net Assets / Fund Balance
Unrestricted Net Assets$902,446$823,173▼ $79,273
Total Net Assets Fund Balance$902,446$823,173▼ $79,273
Total Liabilities and Net Assets / Fund Balance$937,297$869,331▼ $67,966

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$624,841$1,044,807$1,669,648
Land$92,060-$92,060
Other Land Buildings$88,672-$88,672
Equipment$20,802-$20,802
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
$87,665
Program Service Revenue
$60,698
Investment Income
$98
Other Revenue
$0
Change in Net Assets
$-79,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$148,461
Total Revenue per Audited Statements
$148,461
Total Revenue per Form 990
$148,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,493
Salaries, Compensation, and Employee Benefits$25,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$53,548--$53,548
Occupancy$32,066--$32,066
All Other Expenses$28,703$600-$29,303
Other Salaries and Wages$22,382--$22,382
Other Expenses$7,786--$7,786
Fees for Services Accounting$4,900$2,700-$7,600
Office Expenses$3,597--$3,597
Payroll Taxes$1,681--$1,681
Other Employee Benefits$1,178--$1,178
Total Functional Expenses$224,434$3,300$0$227,734

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$227,734
Total Expenses per Audited Statements$227,734
Total Expenses per Form 990$227,734
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$6,131
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 Marshall Inc
EIN
41-1797259
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
2019-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
1996
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

“Supplies 6,596 0 0 advertising and marketing 6,335 0 0 trash removal 4,414 0 0 snow removal 3,330 0 0 heating/cooling r&m 2,693 0 0 misc. Administrative exp 1,496 0 0 vehicle and maintenance r 1,373 0 0 other renting expenses - 653 600 0 security 1,131 0 0 workmen's compensation 319 0 0 misc. Taxes, licenses 250 0 0 bad debts 113 0 0 total 28,703 600 0”

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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 3,078
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0474652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02285
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010442
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0295775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01203
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03078
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97230
IRS990ScheduleA/PublicSupportPY170Pct00.97110
IRS990ScheduleA/PublicSupportTotal170Amt0474652
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086212
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0474652
IRS990ScheduleA/TotalSupportAmt0488172
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0624841
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01044807
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01669648
IRS990ScheduleD/EquipmentGrp/BookValueAmt020802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020802
IRS990ScheduleD/ExpensesSubtotalAmt0227734
IRS990ScheduleD/LandGrp/BookValueAmt092060
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092060
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt088672
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0148461
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0826375
IRS990ScheduleD/TotalExpensesPerForm990Amt0227734
IRS990ScheduleD/TotalLiabilityAmt06131
IRS990ScheduleD/TotalRevenuePerForm990Amt0148461
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0148461
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0227734
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/ExplanationTxt6SUPPLIES 6,596 0 0 ADVERTISING AND MARKETING 6,335 0 0 TRASH REMOVAL 4,414 0 0 SNOW REMOVAL 3,330 0 0 HEATING/COOLING R&M 2,693 0 0 MISC. ADMINISTRATIVE EXP 1,496 0 0 VEHICLE AND MAINTENANCE R 1,373 0 0 OTHER RENTING EXPENSES - 653 600 0 SECURITY 1,131 0 0 WORKMEN'S COMPENSATION 319 0 0 MISC. TAXES, LICENSES 250 0 0 BAD DEBTS 113 0 0 TOTAL 28,703 600 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
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/TotalAssetsBOYAmt0937297
IRS990/TotalAssetsEOYAmt0869331
IRS990/TotalAssetsGrp/BOYAmt0937297
IRS990/TotalAssetsGrp/EOYAmt0869331
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt087665
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03300
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224434
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034851
IRS990/TotalLiabilitiesEOYAmt046158
IRS990/TotalLiabilitiesGrp/BOYAmt034851
IRS990/TotalLiabilitiesGrp/EOYAmt046158
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0902446
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0823173
IRS990/TotalOtherCompensationAmt046745
IRS990/TotalProgramServiceExpensesAmt0224434
IRS990/TotalProgramServiceRevenueAmt060698
IRS990/TotalRevenueGrp/ExclusionAmt098
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060698
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148461
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0937297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0869331

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$869,331
Liabilities
$46,158
Net assets
$823,173
Revenue
$148,461
Expenses
$227,734
Net income
-$79,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.14$0.54$0.22$0.28$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.12$0.60$0.20$0.27$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.07$0.67$0.19$0.25$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.73$0.20$0.23$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.05$0.75$0.19$0.21$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.08$0.78$0.17$0.22$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.82$0.15$0.23$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.90$0.17$0.20$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.93$0.16$0.19$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.96$0.15$0.19$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.05$1.00$0.15$0.19$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.05$1.04$0.16$0.18$0.02
2012Summary only. Only limited summary data is available for this year.$1.16$0.09$1.07$0.13$0.17$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.09$1.10$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.05$1.15$0.16