Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2016 • EIN 41-1911474
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$987,063
Up $328,313 (+50%) from 2015
Net Assets
Up$931,930
Up $273,180 (+41%) from 2015
Liabilities
Up$55,133
Up $55,133 from 2015
Revenue
Up$1,467,617
Up $736,968 (+101%) from 2015
Expenses
Up$912,999
Up $527,463 (+137%) from 2015
Net Income
Up$554,618
Up $209,505 (+61%) from 2015
To increase economic opportunities for asian americans.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $442,598 | $674,866 | ▲ $232,268 |
| Accounts Receivable | $199,685 | - | - |
| Cash and Non-Interest-Bearing Accounts | $16,467 | $131,300 | ▲ $114,833 |
| Land, Buildings, and Equipment, Net | $0 | $92,822 | ▲ $92,822 |
| Other Notes and Loans Receivable, Net | - | $82,921 | - |
| Prepaid Expenses and Deferred Charges | - | $5,154 | - |
| Total Assets | $658,750 | $987,063 | ▲ $328,313 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $55,133 | - |
| Total Liabilities | $0 | $55,133 | ▲ $55,133 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $557,790 | $521,676 | ▼ $36,114 |
| Unrestricted Net Assets | $100,960 | $410,254 | ▲ $309,294 |
| Total Net Assets Fund Balance | $658,750 | $931,930 | ▲ $273,180 |
| Total Liabilities and Net Assets / Fund Balance | $658,750 | $987,063 | ▲ $328,313 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $85,630 | - | $85,630 |
| Equipment | $7,192 | $4,059 | $11,251 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Va-Megn Thoj | Executive Director | FT | $86,154 | $22,491 | $108,645 |
| Name | Title |
|---|---|
| David Kang | Director |
| Khue Yang | Director |
| Leo Treadway | Director |
| Terri Thao | Director |
| Victor Lee | Director |
| mk nguyen | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $491,081 |
| Other Expenses | $421,918 |
| Total Fundraising Expense | $78,438 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $314,238 | - | - | $314,238 |
| Fees for Services Other | $118,080 | - | $29,966 | $148,046 |
| Current Officers, Directors, Trustees, and Key Employees | $21,757 | $43,430 | $43,458 | $108,645 |
| Travel | $34,265 | $5,574 | - | $39,839 |
| Other Employee Benefits | $34,780 | $1,522 | - | $36,302 |
| Payroll Taxes | $25,566 | $3,738 | $2,592 | $31,896 |
| Fees for Services Accounting | $9,129 | $18,648 | - | $27,777 |
| Occupancy | $15,626 | $2,250 | $1,624 | $19,500 |
| Office Expenses | $8,446 | $4,105 | $798 | $13,349 |
| Conferences and Meetings | $11,869 | $1,256 | - | $13,125 |
| Advertising | $5,318 | $472 | - | $5,790 |
| Information Technology | $2,640 | $1,549 | - | $4,189 |
| Insurance | - | $2,701 | - | $2,701 |
| Other Expenses | $2,578 | $1,472 | - | $2,578 |
| Depreciation Depletion | - | $1,703 | - | $1,703 |
| Fees for Services Legal | - | $922 | - | $922 |
| All Other Expenses | $73 | $828 | - | $901 |
| Total Functional Expenses | $739,965 | $94,596 | $78,438 | $912,999 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $912,999 |
| Total Expenses per Audited Statements | $912,999 |
| Total Expenses per Form 990 | $912,999 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Each Board member receives a copy of the Form 990. It is reviewed at a full Board meeting and approved if there are no questions or concerns. If there are questions, the Executive Director is in contact with the accountant who prepared the Form 990 to resolve those questions before the next scheduled Board meeting.”
“Conflict of interest policy is reviewed annually by the Board and each member discloses any conflicts of interest that may exist. This is also done with new members of the Board as part of their orientation.”
“The Board of Directors annually, and at the time of hire, determines the compensation for the Executive Director based on salary data researched and published by the Minnesota Council of Nonprofits. The Executive Director annually, and at the time of hire, determines compensation for key employees based on salary data researched and published by the Minnesota Council of Nonprofits. The Board of Directors reviews the salaries.”
“Governance documents, conflict of interest policy, and financial statements were made available to the public upon request. The organization keeps regular office hours and is easily contacted by phone or email for such requests.”
“Grant writer fees: Program service expenses 31,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,200. Other professional fees: Program service expenses 61,251. Management and general expenses 0. Fundraising expenses 29,966. Total expenses 91,217. Consultants: Program service expenses 25,629. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,629.”
“This process has not changed from the previous year.”
“AEDA is exempt from income taxes under Internal Revenue Code Section 501(c)(3) and applicable Minnesota Statutes, except to the extent it has taxable income from activities that are not related to its exempt purpose. Management believes AEDA did not have any unrelated business income. Management believes that AEDA has appropriate support for any tax positions taken, and accordingly, does not have any uncertain tax positions that are material to the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 55133 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 199685 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To increase economic opportunities for Asian Americans. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 472 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5318 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5790 |
| IRS990/AllOtherContributionsAmt | 0 | 977460 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 828 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 73 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 901 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Va-Megn Thoj |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6512227798 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 422 University Ave West Suite 14 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Saint Paul |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55103 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16467 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 131300 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 43458 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 43430 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 21757 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108645 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1256 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11869 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13125 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1313100 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 421918 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 154517 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 554618 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 491081 |
| IRS990/CYTotalExpensesAmt | 0 | 912999 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 78438 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1467617 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1703 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1703 |
| IRS990/Desc | 0 | Advocacy and Public Policy - Advocate for small business, economic inclusion and low-income communities. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 119329 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18648 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9129 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27777 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 922 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 922 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 29966 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 118080 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 148046 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 22491 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Leo Treadway |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Terri Thao |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David Kang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Khue Yang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Victor Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | mk nguyen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Va-Megn Thoj |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 86154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 335640 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1467617 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1549 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2640 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4189 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2701 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2701 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4059 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 92822 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 96881 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To increase economic opportunities for Asian Americans. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 658750 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 931930 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1624 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2250 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15626 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19500 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 798 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4105 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8446 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13349 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1522 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34780 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36302 |
| IRS990/OtherExpensesGrp/Desc | 0 | Event expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Grant expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Outreach |
| IRS990/OtherExpensesGrp/Desc | 3 | Provision for Loan Loss |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4426 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 81069 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8719 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2578 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 85495 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45812 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10191 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2578 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 314238 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 314238 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 82921 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2592 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3738 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25566 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31896 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 442598 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 674866 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5154 |
| IRS990/PrincipalOfficerNm | 0 | Va-Megn Thoj |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -281438 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 999999 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 999999 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 999999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LOAN INTEREST INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Other revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 148001 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3890 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2626 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 148001 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3890 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2626 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Small Business Development - Provide business development training and assistance to the Twin Cities Asian communities. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 263006 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Arts and Culture - Provide cultural events and promote the Little Mekong District in Saint Paul to the public and create access to economic opportunities for artists of the Twin Cities' Asian communities. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 254987 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 38469 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Lending - AEDA provides loans and financial technical assistance to the Twin Cities' Asian communities and operates a revolving loan pool financed by government grants, contributions, redc, and interest earned on loans. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 102643 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 6516 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 711229 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 62143 |
| IRS990/PYOtherRevenueAmt | 0 | 19420 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 345113 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 323393 |
| IRS990/PYTotalExpensesAmt | 0 | 385536 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 730649 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 554618 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 109532 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1313100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 771229 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 656629 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 261493 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 197963 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3200414 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 154517 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 19420 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4351 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1700 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 179988 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3380402 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1467617 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 790649 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 660980 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 263193 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 197963 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3380402 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1467617 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 790649 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 660980 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 263193 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 197963 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3380402 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7192 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4059 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11251 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 912999 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 85630 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 85630 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1467617 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | AEDA is exempt from income taxes under Internal Revenue Code Section 501(c)(3) and applicable Minnesota Statutes, except to the extent it has taxable income from activities that are not related to its exempt purpose. Management believes AEDA did not have any unrelated business income. Management believes that AEDA has appropriate support for any tax positions taken, and accordingly, does not have any uncertain tax positions that are material to the financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 92822 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 912999 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1467617 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1467617 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 912999 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Each Board member receives a copy of the Form 990. It is reviewed at a full Board meeting and approved if there are no questions or concerns. If there are questions, the Executive Director is in contact with the accountant who prepared the Form 990 to resolve those questions before the next scheduled Board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conflict of interest policy is reviewed annually by the Board and each member discloses any conflicts of interest that may exist. This is also done with new members of the Board as part of their orientation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board of Directors annually, and at the time of hire, determines the compensation for the Executive Director based on salary data researched and published by the Minnesota Council of Nonprofits. The Executive Director annually, and at the time of hire, determines compensation for key employees based on salary data researched and published by the Minnesota Council of Nonprofits. The Board of Directors reviews the salaries. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governance documents, conflict of interest policy, and financial statements were made available to the public upon request. The organization keeps regular office hours and is easily contacted by phone or email for such requests. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Grant writer fees: Program service expenses 31,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,200. Other professional fees: Program service expenses 61,251. Management and general expenses 0. Fundraising expenses 29,966. Total expenses 91,217. Consultants: Program service expenses 25,629. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,629. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | This process has not changed from the previous year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Page 12, Part XII, Line 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 557790 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 521676 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 658750 |
| IRS990/TotalAssetsEOYAmt | 0 | 987063 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 658750 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 987063 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1313100 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 78438 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 94596 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 739965 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 912999 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 55133 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 55133 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 658750 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 931930 |
| IRS990/TotalOtherCompensationAmt | 0 | 22491 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 102643 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 6516 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 739965 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 154517 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 86154 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 154517 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1467617 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 658750 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 987063 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5574 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 34265 |
| IRS990/TravelGrp/TotalAmt | 0 | 39839 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.