Civic Intelligence

St Paul'S Home Inc

990 • Fiscal year 2017 • EIN 41-6158546

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 26, 2018

Organization ProfileN/A
2735 15th Avenue SouthMinneapolis, MN 55407

(612) 238-5229

Siviq Scores

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

Liabilities / Assets

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.5%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$714,724

Up $79,920 (+13%) from 2016

Net Assets

Up

$686,386

Up $88,998 (+15%) from 2016

Liabilities

Down

$28,338

Down $9,078 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin78th percentile

Revenue

Up

$426,118

Up $18,505 (+4.5%) from 2016

Expenses

Up

$337,120

Up $20,127 (+6.3%) from 2016

Net Income

Down

$88,998

Down $1,622 (-1.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $342,456Liabilities 2010: $225,034Net Assets 2010: $117,4222010Assets 2011: $360,571Liabilities 2011: $178,658Net Assets 2011: $181,9132011Assets 2012: $400,190Liabilities 2012: $129,368Net Assets 2012: $270,8222012Assets 2013: $420,083Liabilities 2013: $78,157Net Assets 2013: $341,9262013Assets 2014: $445,547Liabilities 2014: $33,563Net Assets 2014: $411,9842014Assets 2015: $535,133Liabilities 2015: $28,365Net Assets 2015: $506,7682015Assets 2016: $634,804Liabilities 2016: $37,416Net Assets 2016: $597,3882016Assets 2017: $714,724Liabilities 2017: $28,338Net Assets 2017: $686,3862017Assets 2018: $815,103Liabilities 2018: $28,796Net Assets 2018: $786,3072018Assets 2019: $927,270Liabilities 2019: $31,999Net Assets 2019: $895,2712019Assets 2020: $1,068,000Liabilities 2020: $41,629Net Assets 2020: $1,026,3712020Assets 2021: $1,212,367Liabilities 2021: $71,332Net Assets 2021: $1,141,0352021Assets 2022: $1,340,995Liabilities 2022: $43,001Net Assets 2022: $1,297,9942022Assets 2023: $1,605,965Liabilities 2023: $42,161Net Assets 2023: $1,563,8042023Assets 2024: $1,689,454Liabilities 2024: $59,014Net Assets 2024: $1,630,4402024

Highlighted filing

2017

Assets$714,724
Liabilities$28,338
Net Assets$686,386
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$800K$600K$400K$200K$0Expenses 2010: $270,2302010Expenses 2011: $283,5032011Expenses 2012: $284,0502012Revenue 2013: $378,521Expenses 2013: $307,417Net Income 2013: $71,1042013Revenue 2014: $397,527Expenses 2014: $332,648Net Income 2014: $64,8792014Revenue 2015: $408,231Expenses 2015: $313,447Net Income 2015: $94,7842015Revenue 2016: $407,613Expenses 2016: $316,993Net Income 2016: $90,6202016Revenue 2017: $426,118Expenses 2017: $337,120Net Income 2017: $88,9982017Revenue 2018: $441,861Expenses 2018: $341,940Net Income 2018: $99,9212018Revenue 2019: $446,597Expenses 2019: $337,633Net Income 2019: $108,9642019Revenue 2020: $478,846Expenses 2020: $347,746Net Income 2020: $131,1002020Revenue 2021: $476,167Expenses 2021: $361,503Net Income 2021: $114,6642021Revenue 2022: $573,265Expenses 2022: $416,306Net Income 2022: $156,9592022Revenue 2023: $715,461Expenses 2023: $449,651Net Income 2023: $265,8102023Revenue 2024: $780,067Expenses 2024: $713,431Net Income 2024: $66,6362024

Highlighted filing

2017

Revenue$426,118
Expenses$337,120
Net Income$88,998
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.2
Gross Receipts
$426,118
Mission and Program Overview

Mission

Provide elderly persons and handicapped persons with housing facilities and services specifically designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness and usefulness in longer living, the charges for such facilities and services to be predicated upon the provision, maintenance, and operation thereof on a non-profit basis, where no adequate housing exists for such groups.

Operate subsidized low income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$330,934$426,085▲ $95,151
Land, Buildings, and Equipment, Net$227,242$229,826▲ $2,584
Cash and Non-Interest-Bearing Accounts$44,947$26,642▼ $18,305
Prepaid Expenses and Deferred Charges$10,926$10,944▲ $18
Accounts Receivable$5,755$6,227▲ $472
Total Assets$634,804$714,724▲ $79,920
Other Assets Total$15,000$15,000→ $0
Liabilities
Other Liabilities$13,053$14,376▲ $1,323
Accounts Payable and Accrued Expenses$23,241$12,899▼ $10,342
Deferred Revenue$1,122$1,063▼ $59
Total Liabilities$37,416$28,338▼ $9,078
Net Assets / Fund Balance
Unrestricted Net Assets$597,388$686,386▲ $88,998
Total Net Assets Fund Balance$597,388$686,386▲ $88,998
Total Liabilities and Net Assets / Fund Balance$634,804$714,724▲ $79,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$137,942$1,046,625$1,184,567
Equipment$13,128$167,755$180,883
Land$78,756-$78,756
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Greg NelsonPresident
Delfino GomezVice-president
Elena NelsonBoard Member
Luisa Cabello HanselBoard Member
Quentin RobertsBoard Member
Sarah RobertsBoard Member
Shauna PineroBoard Member
Marie NelsonSecretary
Patrick Cabello HanselTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$424,355
Investment Income
$1,763
Other Revenue
$0
Change in Net Assets
$88,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$424,300
Revenue Not Reported on Financial Statements
$1,818
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,818
Total Revenue per Audited Statements
$424,300
Total Revenue per Form 990
$426,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$60,903--$60,903
Depreciation Depletion$32,883--$32,883
Fees for Services Management$30,892--$30,892
Other Expenses$25,609--$25,609
Insurance$18,129--$18,129
Office Expenses$12,014--$12,014
Fees for Services Accounting-$6,107-$6,107
All Other Expenses$1,920$501-$2,421
Interest$123--$123
Total Functional Expenses$330,512$6,608$0$337,120

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$337,120
Expenses per Audited Statements$336,619
Total Expenses per Audited Statements$336,619
Expenses Not Reported on Financial Statements$501
Other Expense Adjustments$501
Expenses Not Reported on Form 990$0
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$14,376
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Four of the board members are related.”

Form 990, Part VI, Section A, Line 3

“The organization delegated control over management duties customarily performed by or under direct supervision of of officers, directors, or trustees to a management company.”

Form 990, Part VI, Section B, Line 11B

“St. Paul's home, inc. Is provided with a copy of form 990 to its governing body before it is filed. At the board meeting of the st. Paul's home, inc., the form 990 is presented to the board by the outside firm that prepares it. There is a discussion before it is approved by the board members. This is done before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
ST PAUL'S HOME INC
EIN
41-6158546
Phone
6122385229
Address
2735 15TH AVENUE SOUTH, MINNEAPOLIS, MN 55407

Signing Officer

Name
Greg Nelson
Title
President
Phone
6122385229
Signed
2018-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Nelson
Formed
1974
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
100

Preparer

Firm
Mahoneyulbrichchristiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Rozalyn Z Allyson
Phone
6512276695
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“St. Paul's home, inc. 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. The project did not have any unrelated business income or uncertain tax positions in 2017 or 2016.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Dividends from board controlled account 1,763. Member dues from board controlled account 55.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Office expenses from board controlled account 501.”

Raw XML AppendixShowing 400 of 431 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01224
IRS990/PYOtherExpensesAmt0316993
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0406389
IRS990/PYRevenuesLessExpensesAmt090620
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0316993
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0407613
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt088998
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0424355
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0330934
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0426085
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0424355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0406389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0407520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0397475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0378422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02014161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0151
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02014161
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0424355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0406389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0407520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0397475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0378422
IRS990ScheduleA/Total509Grp/TotalAmt02014161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0424355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0406389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0407520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0397527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0378521
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02014312
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0137942
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01046625
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01184567
IRS990ScheduleD/EquipmentGrp/BookValueAmt013128
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167755
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180883
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0501
IRS990ScheduleD/ExpensesSubtotalAmt0336619
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt078756
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078756
IRS990ScheduleD/OtherExpensesNotIncludedAmt0501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01818
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01818
IRS990ScheduleD/RevenueSubtotalAmt0424300
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ST. PAUL'S HOME, INC. 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. THE PROJECT DID NOT HAVE ANY UNRELATED BUSINESS INCOME OR UNCERTAIN TAX POSITIONS IN 2017 OR 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIVIDENDS FROM BOARD CONTROLLED ACCOUNT 1,763. MEMBER DUES FROM BOARD CONTROLLED ACCOUNT 55.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSES FROM BOARD CONTROLLED ACCOUNT 501.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0229826
IRS990ScheduleD/TotalExpensesPerForm990Amt0337120
IRS990ScheduleD/TotalLiabilityAmt014376
IRS990ScheduleD/TotalRevenuePerForm990Amt0426118
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0424300
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0336619
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOUR OF THE BOARD MEMBERS ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER DIRECT SUPERVISION OF OF OFFICERS, DIRECTORS, OR TRUSTEES TO A MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ST. PAUL'S HOME, INC. IS PROVIDED WITH A COPY OF FORM 990 TO ITS GOVERNING BODY BEFORE IT IS FILED. AT THE BOARD MEETING OF THE ST. PAUL'S HOME, INC., THE FORM 990 IS PRESENTED TO THE BOARD BY THE OUTSIDE FIRM THAT PREPARES IT. THERE IS A DISCUSSION BEFORE IT IS APPROVED BY THE BOARD MEMBERS. THIS IS DONE BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0634804
IRS990/TotalAssetsEOYAmt0714724
IRS990/TotalAssetsGrp/BOYAmt0634804
IRS990/TotalAssetsGrp/EOYAmt0714724
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06608
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0330512
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337120
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037416
IRS990/TotalLiabilitiesEOYAmt028338
IRS990/TotalLiabilitiesGrp/BOYAmt037416
IRS990/TotalLiabilitiesGrp/EOYAmt028338
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0597388
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0686386
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0330512
IRS990/TotalProgramServiceRevenueAmt0424355
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01763
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0424355
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0426118
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0634804
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0714724
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0597388
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0686386
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02735 15TH AVENUE SOUTH
IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055407
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$714,724
Liabilities
$28,338
Net assets
$686,386
Revenue
$426,118
Expenses
$337,120
Net income
$88,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.06$1.63$0.78$0.71$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.04$1.56$0.72$0.45$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.04$1.30$0.57$0.42$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.07$1.14$0.48$0.36$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.04$1.03$0.48$0.35$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.03$0.90$0.45$0.34$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.03$0.79$0.44$0.34$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.69$0.43$0.34$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.04$0.60$0.41$0.32$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$0.41$0.31$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.41$0.40$0.33$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.08$0.34$0.38$0.31$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.13$0.27$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.18$0.18$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.23$0.12$0.27