Civic Intelligence

Asi Marshall Inc C/O Accessible Space Inc

990 • Fiscal year 2019 • EIN 41-1797259

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 20, 2020

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

63rd percentile

0.09x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.45x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

10th percentile

-27%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

99th percentile

$597,646

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 348.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$852,790

Down $16,541 (-1.9%) from 2018

Net Assets

Down

$776,380

Down $46,793 (-5.7%) from 2018

Liabilities

Up

$76,410

Up $30,252 (+66%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin10th percentile

Revenue

Up

$171,417

Up $22,956 (+15%) from 2018

Expenses

Down

$218,210

Down $9,524 (-4.2%) from 2018

Net Income

Up

-$46,793

Up $32,480 (+41%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$852,790
Liabilities$76,410
Net Assets$776,380
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$171,417
Expenses$218,210
Net Income-$46,793
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 20, 2020
Return Version
2019v5.0
Gross Receipts
$171,417
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$826,375$801,506▼ $24,869
Accounts Receivable$107$13,932▲ $13,825
Cash and Non-Interest-Bearing Accounts$2,560$355▼ $2,205
Total Assets$869,331$852,790▼ $16,541
Other Assets Total$40,289$36,997▼ $3,292
Liabilities
Accounts Payable and Accrued Expenses$40,027$69,888▲ $29,861
Other Liabilities$6,131$6,522▲ $391
Total Liabilities$46,158$76,410▲ $30,252
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$823,173$776,380▼ $46,793
Total Net Assets Fund Balance$823,173$776,380▼ $46,793
Total Liabilities and Net Assets / Fund Balance$869,331$852,790▼ $16,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$603,277$1,074,726$1,678,003
Other Land Buildings$92,201-$92,201
Land$92,060-$92,060
Equipment$13,968-$13,968
Compensation and Service Providers
Top Officer Pay99th 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
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
$102,102
Program Service Revenue
$69,184
Investment Income
$106
Other Revenue
$25
Change in Net Assets
$-46,793

Audited Revenue Reconciliation

Revenue per Audited Statements
$171,417
Total Revenue per Audited Statements
$171,417
Total Revenue per Form 990
$171,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,142
Salaries, Compensation, and Employee Benefits$27,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$53,982--$53,982
All Other Expenses$32,118$600-$32,718
Occupancy$31,513--$31,513
Other Salaries and Wages$24,318--$24,318
Other Expenses$8,485$15,378-$8,485
Fees for Services Accounting-$7,650-$7,650
Office Expenses$3,577--$3,577
Payroll Taxes$1,820--$1,820
Other Employee Benefits$930--$930
Total Functional Expenses$194,582$23,628$0$218,210

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$218,210
Total Expenses per Audited Statements$218,210
Total Expenses per Form 990$218,210
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$6,522
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 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
2020-04-20
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 PKWY STE 110, MINNEAPOLIS, MN 55426
Preparer
Anthony J Hinrichs
Phone
9525428010
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Advertising and marketing 5,772 0 0 supplies 5,267 0 0 snow removal 4,935 0 0 trash removal 4,625 0 0 heating/cooling r&m 3,331 0 0 bad debts 3,252 0 0 security 1,614 0 0 vehicle and maintenance r 1,456 0 0 other renting expenses - 402 600 0 misc. Administrative exp 756 0 0 workmen's compensation 449 0 0 misc. Taxes, licenses 259 0 0 total 32,118 600 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21232
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IRS990/PYContributionsGrantsAmt087665
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IRS990/PYRevenuesLessExpensesAmt0-79273
IRS990/PYSalariesCompEmpBnftPaidAmt025241
IRS990/PYTotalExpensesAmt0227734
IRS990/PYTotalRevenueAmt0148461
IRS990/ReconcilationRevenueExpnssAmt0-46793
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 3,103
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0490542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011256
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0299726
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01203
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03103
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.97230
IRS990ScheduleA/PublicSupportTotal170Amt0490542
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102102
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089662
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0490542
IRS990ScheduleA/TotalSupportAmt0504901
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0603277
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01074726
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01678003
IRS990ScheduleD/EquipmentGrp/BookValueAmt013968
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013968
IRS990ScheduleD/ExpensesSubtotalAmt0218210
IRS990ScheduleD/LandGrp/BookValueAmt092060
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092060
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt092201
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0171417
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0801506
IRS990ScheduleD/TotalExpensesPerForm990Amt0218210
IRS990ScheduleD/TotalLiabilityAmt06522
IRS990ScheduleD/TotalRevenuePerForm990Amt0171417
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0171417
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0218210
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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/ExplanationTxt6ADVERTISING AND MARKETING 5,772 0 0 SUPPLIES 5,267 0 0 SNOW REMOVAL 4,935 0 0 TRASH REMOVAL 4,625 0 0 HEATING/COOLING R&M 3,331 0 0 BAD DEBTS 3,252 0 0 SECURITY 1,614 0 0 VEHICLE AND MAINTENANCE R 1,456 0 0 OTHER RENTING EXPENSES - 402 600 0 MISC. ADMINISTRATIVE EXP 756 0 0 WORKMEN'S COMPENSATION 449 0 0 MISC. TAXES, LICENSES 259 0 0 TOTAL 32,118 600 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
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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/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0852790
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0102102
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$852,790
Liabilities
$76,410
Net assets
$776,380
Revenue
$171,417
Expenses
$218,210
Net income
-$46,793
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