Civic Intelligence

Asi Redruth Inc C/O Accessible Space Inc

990 • Fiscal year 2024 • EIN 41-1932186

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 17, 2025

Organization ProfileWWW.ACCESSIBLESPACE.ORG
2550 University Ave W Rm/Ste 330NSt Paul, MN 55114-1085

(651) 645-7271

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.62x

Higher debt load relative to assets than 97% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

3.45x

Higher debt load relative to revenue than 97% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$599,259

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 225.3% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

25th percentile

-5.4%

Faster asset growth than 25% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

3.8%

Faster revenue growth than 43% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$567,455

Down $32,544 (-5.4%) from 2023

Net Assets

Down

-$349,548

Down $33,379 (-11%) from 2023

Liabilities

Up

$917,003

Up $835 (+0.1%) from 2023

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin20th percentile

Revenue

Up

$265,996

Up $9,847 (+3.8%) from 2023

Expenses

Up

$299,375

Up $13,361 (+4.7%) from 2023

Net Income

Down

-$33,379

Down $3,514 (-12%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $830,055Liabilities 2010: $957,759Net Assets 2010: -$127,7042010Assets 2011: $806,370Liabilities 2011: $955,680Net Assets 2011: -$149,3102011Assets 2012: $863,582Liabilities 2012: $955,762Net Assets 2012: -$92,1802012Assets 2013: $818,888Liabilities 2013: $941,689Net Assets 2013: -$122,8012013Assets 2014: $784,644Liabilities 2014: $956,682Net Assets 2014: -$172,0382014Assets 2015: $750,962Liabilities 2015: $819,073Net Assets 2015: -$68,1112015Assets 2016: $1,117,918Liabilities 2016: $1,230,029Net Assets 2016: -$112,1112016Assets 2017: $842,218Liabilities 2017: $1,022,629Net Assets 2017: -$180,4112017Assets 2018: $762,582Liabilities 2018: $1,030,851Net Assets 2018: -$268,2692018Assets 2019: $733,546Liabilities 2019: $1,022,977Net Assets 2019: -$289,4312019Assets 2020: $649,870Liabilities 2020: $964,246Net Assets 2020: -$314,3762020Assets 2021: $682,398Liabilities 2021: $932,276Net Assets 2021: -$249,8782021Assets 2022: $645,930Liabilities 2022: $932,234Net Assets 2022: -$286,3042022Assets 2023: $599,999Liabilities 2023: $916,168Net Assets 2023: -$316,1692023Assets 2024: $567,455Liabilities 2024: $917,003Net Assets 2024: -$349,5482024

Highlighted filing

2024

Assets$567,455
Liabilities$917,003
Net Assets-$349,548
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$400K$200K$0-$200KExpenses 2010: $200,3442010Expenses 2011: $199,3282011Expenses 2012: $219,4492012Revenue 2013: $182,670Expenses 2013: $213,291Net Income 2013: -$30,6212013Revenue 2014: $192,192Expenses 2014: $241,429Net Income 2014: -$49,2372014Revenue 2015: $359,028Expenses 2015: $255,101Net Income 2015: $103,9272015Revenue 2016: $200,011Expenses 2016: $244,011Net Income 2016: -$44,0002016Revenue 2017: $194,320Expenses 2017: $262,620Net Income 2017: -$68,3002017Revenue 2018: $200,915Expenses 2018: $288,773Net Income 2018: -$87,8582018Revenue 2019: $259,606Expenses 2019: $280,768Net Income 2019: -$21,1622019Revenue 2020: $223,627Expenses 2020: $248,572Net Income 2020: -$24,9452020Revenue 2021: $318,167Expenses 2021: $253,669Net Income 2021: $64,4982021Revenue 2022: $250,239Expenses 2022: $286,665Net Income 2022: -$36,4262022Revenue 2023: $256,149Expenses 2023: $286,014Net Income 2023: -$29,8652023Revenue 2024: $265,996Expenses 2024: $299,375Net Income 2024: -$33,3792024

Highlighted filing

2024

Revenue$265,996
Expenses$299,375
Net Income-$33,379
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 17, 2025
Return Version
2024v5.0
Gross Receipts
$265,996
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$552,780$511,634▼ $41,146
Prepaid Expenses and Deferred Charges$14,765$14,662▼ $103
Accounts Receivable$4,138$4,767▲ $629
Cash and Non-Interest-Bearing Accounts$821$1,330▲ $509
Total Assets$599,999$567,455▼ $32,544
Other Assets Total$27,495$35,062▲ $7,567
Liabilities
Mortgage Notes Payable Secured by Investment Property$857,897$844,234▼ $13,663
Accounts Payable and Accrued Expenses$50,688$64,978▲ $14,290
Other Liabilities$7,583$7,791▲ $208
Total Liabilities$916,168$917,003▲ $835
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-316,169$-349,548▼ $33,379
Total Net Assets Fund Balance$-316,169$-349,548▼ $33,379
Total Liabilities and Net Assets / Fund Balance$599,999$567,455▼ $32,544

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$320,853$1,330,980$1,651,833
Other Land Buildings$93,149-$93,149
Equipment$64,851-$64,851
Land$32,781-$32,781
Other Assets Org$3,469--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$599,259$599,259
Ken BerryVice Preside$218,071$218,071
Danielle Herrera-markwaldSecretary$144,112$144,112

Board Members and Trustees

NameTitle
Stephen Vander SchaafPresident/treasurer
Ken BerryVice President
John W Adams MbaDirector
Kay KnutsonDirector
Mark Hamel EsqDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$194,366
Program Service Revenue
$71,263
Investment Income
$367
Other Revenue
$0
Change in Net Assets
$-33,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$265,996
Total Revenue per Audited Statements
$265,996
Total Revenue per Form 990
$265,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,322
Salaries, Compensation, and Employee Benefits$45,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$57,593$5,857-$63,450
All Other Expenses$38,650$450-$39,100
Interest$37,088--$37,088
Other Salaries and Wages$34,818--$34,818
Occupancy$23,922--$23,922
Other Expenses$14,374$16,920-$14,374
Office Expenses$12,556--$12,556
Other Employee Benefits$7,603--$7,603
Fees for Services Accounting-$7,544-$7,544
Payroll Taxes$2,632--$2,632
Fees for Services Legal-$88-$88
Total Functional Expenses$268,516$30,859$0$299,375

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$299,375
Total Expenses per Audited Statements$299,375
Total Expenses per Form 990$299,375
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$5,524
Accounts Payable- Section 8$2,267
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 55114-1085”

Filing and Contact Details

Filer

Filer Name
Asi Redruth Inc
EIN
41-1932186
Phone
6516457271
Address
2550 UNIVERSITY AVE W RM/STE 330N, ST PAUL, MN 55114-1085

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2025-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
1992
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Baker Meinz & Associates Ltd
Address
1000 SHELARD PKWY STE 110, MINNEAPOLIS, MN 55426-4917
Preparer
Nathan D Meinz
Phone
9525428010
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Trash removal 12,692 0 0 snow removal 9,078 0 0 heating/cooling r&m 5,233 0 0 mortgage insurance premiu 3,270 0 0 supplies 2,471 0 0 security payroll/contract 2,338 0 0 misc. Taxes, licenses 1,315 0 0 workmen's compensation 810 0 0 other renting expenses - 177 450 0 misc. Administrative exp 533 0 0 advertising and marketing 394 0 0 vehicle maint 339 0 0 total 38,650 450 0”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0192420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0189838
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0928593
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01760
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09005
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0307082
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt067881
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92350
IRS990ScheduleA/PublicSupportPY170Pct00.85740
IRS990ScheduleA/PublicSupportTotal170Amt0928593
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0194366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0191318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0192420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0189838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0160651
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0928593
IRS990ScheduleA/TotalSupportAmt01005479
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0320853
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01330980
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01651833
IRS990ScheduleD/EquipmentGrp/BookValueAmt064851
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064851
IRS990ScheduleD/ExpensesSubtotalAmt0299375
IRS990ScheduleD/LandGrp/BookValueAmt032781
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032781
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021059
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15989
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24545
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33469
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt093149
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCOUNTS PAYABLE- SECTION 8
IRS990ScheduleD/RevenueSubtotalAmt0265996
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0511634
IRS990ScheduleD/TotalBookValueOtherAssetsAmt035062
IRS990ScheduleD/TotalExpensesPerForm990Amt0299375
IRS990ScheduleD/TotalLiabilityAmt07791
IRS990ScheduleD/TotalRevenuePerForm990Amt0265996
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0265996
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0299375
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0531253
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1205759
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt048100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019906
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEN BERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0599259
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1218071
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 55114-1085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRASH REMOVAL 12,692 0 0 SNOW REMOVAL 9,078 0 0 HEATING/COOLING R&M 5,233 0 0 MORTGAGE INSURANCE PREMIU 3,270 0 0 SUPPLIES 2,471 0 0 SECURITY PAYROLL/CONTRACT 2,338 0 0 MISC. TAXES, LICENSES 1,315 0 0 WORKMEN'S COMPENSATION 810 0 0 OTHER RENTING EXPENSES - 177 450 0 MISC. ADMINISTRATIVE EXP 533 0 0 ADVERTISING AND MARKETING 394 0 0 VEHICLE MAINT 339 0 0 TOTAL 38,650 450 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/ZIPCd0551141085
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1551141085
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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/TotalAssetsBOYAmt0599999
IRS990/TotalAssetsEOYAmt0567455
IRS990/TotalAssetsGrp/BOYAmt0599999
IRS990/TotalAssetsGrp/EOYAmt0567455
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0194366
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030859
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268516
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299375
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0916168
IRS990/TotalLiabilitiesEOYAmt0917003
IRS990/TotalLiabilitiesGrp/BOYAmt0916168
IRS990/TotalLiabilitiesGrp/EOYAmt0917003
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-316169
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-349548
IRS990/TotalOtherCompensationAmt080400
IRS990/TotalProgramServiceExpensesAmt0268516
IRS990/TotalProgramServiceRevenueAmt071263

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$567,455
Liabilities
$917,003
Net assets
-$349,548
Revenue
$265,996
Expenses
$299,375
Net income
-$33,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.92$0.35$0.27$0.30$0.03
2023Summary only. Only limited summary data is available for this year.$0.60$0.92$0.32$0.26$0.29$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.93$0.29$0.25$0.29$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.93$0.25$0.32$0.25$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.96$0.31$0.22$0.25$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$1.02$0.29$0.26$0.28$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$1.03$0.27$0.20$0.29$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$1.02$0.18$0.19$0.26$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$1.23$0.11$0.20$0.24$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.82$0.07$0.36$0.26$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.96$0.17$0.19$0.24$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.94$0.12$0.18$0.21$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.96$0.09$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.96$0.15$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.96$0.13$0.20