Civic Intelligence

Asi Ramsey County Inc.

990 • Fiscal year 2020 • EIN 41-1825082

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 24, 2020

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

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.56x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

18th percentile

-29%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

100th percentile

$597,646

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 802.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-4.8%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

71st percentile

7.1%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$445,749

Down $22,701 (-4.8%) from 2019

Net Assets

Down

$403,797

Down $21,869 (-5.1%) from 2019

Liabilities

Down

$41,952

Down $832 (-1.9%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin18th percentile

Revenue

Up

$74,502

Up $4,919 (+7.1%) from 2019

Expenses

Down

$96,371

Down $2,619 (-2.6%) from 2019

Net Income

Up

-$21,869

Up $7,538 (+26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2011: $526,063Liabilities 2011: $17,834Net Assets 2011: $508,2292011Assets 2012: $578,048Liabilities 2012: $52,554Net Assets 2012: $525,4942012Assets 2013: $553,148Liabilities 2013: $21,355Net Assets 2013: $531,7932013Assets 2014: $536,746Liabilities 2014: $23,323Net Assets 2014: $513,4232014Assets 2015: $520,382Liabilities 2015: $31,937Net Assets 2015: $488,4452015Assets 2016: $503,649Liabilities 2016: $39,522Net Assets 2016: $464,1272016Assets 2017: $475,527Liabilities 2017: $46,394Net Assets 2017: $429,1332017Assets 2018: $500,099Liabilities 2018: $45,026Net Assets 2018: $455,0732018Assets 2019: $468,450Liabilities 2019: $42,784Net Assets 2019: $425,6662019Assets 2020: $445,749Liabilities 2020: $41,952Net Assets 2020: $403,7972020Assets 2021: $513,055Liabilities 2021: $133,241Net Assets 2021: $379,8142021Assets 2022: $489,382Liabilities 2022: $57,610Net Assets 2022: $431,7722022Assets 2023: $562,597Liabilities 2023: $63,493Net Assets 2023: $499,1042023Assets 2024: $528,739Liabilities 2024: $66,862Net Assets 2024: $461,8772024Assets 2025: $529,287Liabilities 2025: $118,609Net Assets 2025: $410,6782025

Highlighted filing

2020

Assets$445,749
Liabilities$41,952
Net Assets$403,797
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

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

$200K$100K$0-$100KExpenses 2011: $62,5452011Expenses 2012: $64,0452012Expenses 2013: $69,2182013Revenue 2014: $51,273Expenses 2014: $69,643Net Income 2014: -$18,3702014Revenue 2015: $51,172Expenses 2015: $76,150Net Income 2015: -$24,9782015Revenue 2016: $60,093Expenses 2016: $84,411Net Income 2016: -$24,3182016Revenue 2017: $60,703Expenses 2017: $95,697Net Income 2017: -$34,9942017Revenue 2018: $129,024Expenses 2018: $103,084Net Income 2018: $25,9402018Revenue 2019: $69,583Expenses 2019: $98,990Net Income 2019: -$29,4072019Revenue 2020: $74,502Expenses 2020: $96,371Net Income 2020: -$21,8692020Revenue 2021: $77,817Expenses 2021: $101,800Net Income 2021: -$23,9832021Revenue 2022: $158,563Expenses 2022: $106,605Net Income 2022: $51,9582022Revenue 2023: $197,502Expenses 2023: $130,170Net Income 2023: $67,3322023Revenue 2024: $92,103Expenses 2024: $129,330Net Income 2024: -$37,2272024Revenue 2025: $79,048Expenses 2025: $130,247Net Income 2025: -$51,1992025

Highlighted filing

2020

Revenue$74,502
Expenses$96,371
Net Income-$21,869
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 24, 2020
Return Version
2019v5.0
Gross Receipts
$74,502
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$420,873$396,935▼ $23,938
Cash and Non-Interest-Bearing Accounts$372$793▲ $421
Accounts Receivable-$448-
Total Assets$468,450$445,749▼ $22,701
Other Assets Total$47,205$47,573▲ $368
Liabilities
Accounts Payable and Accrued Expenses$41,483$40,823▼ $660
Other Liabilities$1,301$1,129▼ $172
Total Liabilities$42,784$41,952▼ $832
Net Assets / Fund Balance
Net Assets With Donor Restrictions$608,700$608,700→ $0
Net Assets Without Donor Restrictions$-183,034$-204,903▼ $21,869
Total Net Assets Fund Balance$425,666$403,797▼ $21,869
Total Liabilities and Net Assets / Fund Balance$468,450$445,749▼ $22,701

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$271,267$391,109$662,376
Land$80,000-$80,000
Other Land Buildings$39,626-$39,626
Equipment$6,042-$6,042
Other Assets Org$1,328--
Compensation and Service Providers
Top Officer Pay100th 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 W AdamsDirector
Kay KnutsonDirector
Mark HamelDirector
Maynard BostromDirector
Steve WigginsDirector
Virginia Upchurch ChaseDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$48,133
Program Service Revenue
$21,551
Investment Income
$29
Other Revenue
$4,789
Change in Net Assets
$-21,869

Audited Revenue Reconciliation

Revenue per Audited Statements
$74,502
Total Revenue per Audited Statements
$74,502
Total Revenue per Form 990
$74,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,458
Salaries, Compensation, and Employee Benefits$7,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$25,138--$25,138
All Other Expenses$9,683$5,701-$15,384
Occupancy$8,043--$8,043
Other Expenses$7,037--$7,037
Other Salaries and Wages$6,971--$6,971
Fees for Services Accounting-$4,554-$4,554
Office Expenses$937--$937
Payroll Taxes$522--$522
Other Employee Benefits$420--$420
Total Functional Expenses$86,116$10,255$0$96,371

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$96,371
Total Expenses per Audited Statements$96,371
Total Expenses per Form 990$96,371
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$1,129
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 Ramsey County Inc
EIN
41-1825082
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
2020-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
1998
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

“Management fee 0 5,501 0 supplies 3,838 0 0 prop and liability ins 3,281 0 0 advertising and marketing 722 0 0 security 662 0 0 bad debts 364 0 0 other renting expenses - 71 200 0 workmen's compensation 237 0 0 heating/cooling r&m 225 0 0 misc. Taxes, licenses 130 0 0 misc. Financial expense 113 0 0 misc. Administrative exp 40 0 0 total 9,683 5,701 0”

Raw XML AppendixShowing 400 of 475 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/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
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IRS990/ReportOtherAssetsInd0true
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IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt070,106
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0199368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0120
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0124311
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt063774
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01495
IRS990ScheduleA/OtherIncome170Grp/TotalAmt070106
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73950
IRS990ScheduleA/PublicSupportPY170Pct00.73180
IRS990ScheduleA/PublicSupportTotal170Amt0199368
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033972
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0199368
IRS990ScheduleA/TotalSupportAmt0269594
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0271267
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0391109
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0662376
IRS990ScheduleD/EquipmentGrp/BookValueAmt06042
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06042
IRS990ScheduleD/ExpensesSubtotalAmt096371
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt041962
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12282
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22001
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31328
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039626
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt074502
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0396935
IRS990ScheduleD/TotalBookValueOtherAssetsAmt047573
IRS990ScheduleD/TotalExpensesPerForm990Amt096371
IRS990ScheduleD/TotalLiabilityAmt01129
IRS990ScheduleD/TotalRevenuePerForm990Amt074502
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt074502
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt096371
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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/ExplanationTxt6MANAGEMENT FEE 0 5,501 0 SUPPLIES 3,838 0 0 PROP AND LIABILITY INS 3,281 0 0 ADVERTISING AND MARKETING 722 0 0 SECURITY 662 0 0 BAD DEBTS 364 0 0 OTHER RENTING EXPENSES - 71 200 0 WORKMEN'S COMPENSATION 237 0 0 HEATING/COOLING R&M 225 0 0 MISC. TAXES, LICENSES 130 0 0 MISC. FINANCIAL EXPENSE 113 0 0 MISC. ADMINISTRATIVE EXP 40 0 0 TOTAL 9,683 5,701 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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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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/TotalAssetsBOYAmt0468450
IRS990/TotalAssetsEOYAmt0445749

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$445,749
Liabilities
$41,952
Net assets
$403,797
Revenue
$74,502
Expenses
$96,371
Net income
-$21,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$1.19$4.11$0.79$1.30$0.51
2024Detailed filing. Detailed filing data is available for this year.$5.29$0.67$4.62$0.92$1.29$0.37
2023Detailed filing. Detailed filing data is available for this year.$5.63$0.63$4.99$1.98$1.30$0.67
2022Detailed filing. Detailed filing data is available for this year.$4.89$0.58$4.32$1.59$1.07$0.52
2021Detailed filing. Detailed filing data is available for this year.$5.13$1.33$3.80$0.78$1.02$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.46$0.42$4.04$0.75$0.96$0.22
2019Detailed filing. Detailed filing data is available for this year.$4.68$0.43$4.26$0.70$0.99$0.29
2018Detailed filing. Detailed filing data is available for this year.$5.00$0.45$4.55$1.29$1.03$0.26
2017Detailed filing. Detailed filing data is available for this year.$4.76$0.46$4.29$0.61$0.96$0.35
2016Detailed filing. Detailed filing data is available for this year.$5.04$0.40$4.64$0.60$0.84$0.24
2015Detailed filing. Detailed filing data is available for this year.$5.20$0.32$4.88$0.51$0.76$0.25
2014Detailed filing. Detailed filing data is available for this year.$5.37$0.23$5.13$0.51$0.70$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.21$5.32$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.53$5.25$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.18$5.08$0.63