Civic Intelligence

Asi - Birmingham Inc C/O Accessible Space Inc

990 • Fiscal year 2014 • EIN 62-1773309

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

Organization ProfileWWW.ACCESSIBLESPACE.ORG
2550 University Ave WRoom/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

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.51x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

97th percentile

$428,518

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 261.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

43rd percentile

0.4%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,102,666

Up $8,358 (+0.4%) from 2013

Net Assets

Down

$2,018,990

Down $16,690 (-0.8%) from 2013

Liabilities

Up

$83,676

Up $25,048 (+43%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin20th percentile

Revenue

Up

$164,000

Up $22,539 (+16%) from 2013

Expenses

Up

$180,690

Up $20,728 (+13%) from 2013

Net Income

Up

-$16,690

Up $1,811 (+9.8%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,248,781Liabilities 2010: $64,225Net Assets 2010: $2,184,5562010Assets 2011: $2,201,864Liabilities 2011: $83,666Net Assets 2011: $2,118,1982011Assets 2012: $2,147,816Liabilities 2012: $93,635Net Assets 2012: $2,054,1812012Assets 2013: $2,094,308Liabilities 2013: $58,628Net Assets 2013: $2,035,6802013Assets 2014: $2,102,666Liabilities 2014: $83,676Net Assets 2014: $2,018,9902014Assets 2015: $2,045,555Liabilities 2015: $66,245Net Assets 2015: $1,979,3102015Assets 2016: $1,984,484Liabilities 2016: $60,241Net Assets 2016: $1,924,2432016Assets 2017: $1,935,572Liabilities 2017: $57,757Net Assets 2017: $1,877,8152017Assets 2018: $1,878,027Liabilities 2018: $72,219Net Assets 2018: $1,805,8082018Assets 2019: $1,837,124Liabilities 2019: $71,970Net Assets 2019: $1,765,1542019Assets 2020: $1,789,461Liabilities 2020: $60,641Net Assets 2020: $1,728,8202020Assets 2021: $1,779,723Liabilities 2021: $92,380Net Assets 2021: $1,687,3432021Assets 2022: $1,713,536Liabilities 2022: $79,906Net Assets 2022: $1,633,6302022Assets 2023: $1,733,061Liabilities 2023: $135,361Net Assets 2023: $1,597,7002023Assets 2024: $1,622,931Liabilities 2024: $117,475Net Assets 2024: $1,505,4562024

Highlighted filing

2014

Assets$2,102,666
Liabilities$83,676
Net Assets$2,018,990
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $147,4992010Revenue 2011: $82,205Expenses 2011: $148,563Net Income 2011: -$66,3582011Expenses 2012: $153,4922012Revenue 2013: $141,461Expenses 2013: $159,962Net Income 2013: -$18,5012013Revenue 2014: $164,000Expenses 2014: $180,690Net Income 2014: -$16,6902014Revenue 2015: $122,596Expenses 2015: $162,276Net Income 2015: -$39,6802015Revenue 2016: $115,125Expenses 2016: $170,192Net Income 2016: -$55,0672016Revenue 2017: $124,422Expenses 2017: $170,850Net Income 2017: -$46,4282017Revenue 2018: $125,344Expenses 2018: $197,351Net Income 2018: -$72,0072018Revenue 2019: $134,763Expenses 2019: $175,417Net Income 2019: -$40,6542019Revenue 2020: $140,413Expenses 2020: $176,747Net Income 2020: -$36,3342020Revenue 2021: $152,437Expenses 2021: $193,914Net Income 2021: -$41,4772021Revenue 2022: $149,133Expenses 2022: $202,846Net Income 2022: -$53,7132022Revenue 2023: $171,740Expenses 2023: $207,670Net Income 2023: -$35,9302023Revenue 2024: $150,786Expenses 2024: $243,030Net Income 2024: -$92,2442024

Highlighted filing

2014

Revenue$164,000
Expenses$180,690
Net Income-$16,690
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$164,000
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$2,046,686$2,056,320▲ $9,634
Accounts Receivable$3,711$1,521▼ $2,190
Cash and Non-Interest-Bearing Accounts$448$377▼ $71
Prepaid Expenses and Deferred Charges$63--
Total Assets$2,094,308$2,102,666▲ $8,358
Other Assets Total$43,400$44,448▲ $1,048
Liabilities
Accounts Payable and Accrued Expenses$53,610$78,456▲ $24,846
Other Liabilities$5,018$5,220▲ $202
Total Liabilities$58,628$83,676▲ $25,048
Net Assets / Fund Balance
Unrestricted Net Assets$2,035,680$2,018,990▼ $16,690
Total Net Assets Fund Balance$2,035,680$2,018,990▼ $16,690
Total Liabilities and Net Assets / Fund Balance$2,094,308$2,102,666▲ $8,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,757,746$486,360$2,244,106
Land$266,611-$266,611
Other Land Buildings$27,907-$27,907
Equipment$4,056-$4,056
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$428,518$428,518
Bradley FullerVP /secretar$195,859$195,859

Board Members and Trustees

NameTitle
Stephen Vander SchaafPresident/treasurer
John W Adams MbaDirector
Kay KnutsonDirector
Mark Hamel EsqDirector
Bradley FullerVP /secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$66,288
Program Service Revenue
$47,476
Investment Income
$76
Other Revenue
$50,160
Change in Net Assets
$-16,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$164,000
Total Revenue per Audited Statements
$164,000
Total Revenue per Form 990
$164,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,711
Salaries, Compensation, and Employee Benefits$25,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$58,210--$58,210
Other Salaries and Wages$18,928$3,445-$22,373
Occupancy$16,366--$16,366
All Other Expenses$10,354$283-$10,637
Fees for Services Accounting-$5,755-$5,755
Other Expenses$5,128$11,516-$5,128
Office Expenses-$5,072-$5,072
Fees for Services Legal-$2,363-$2,363
Payroll Taxes$2,235--$2,235
Other Employee Benefits$1,371--$1,371
Total Functional Expenses$152,256$28,434$0$180,690

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$180,690
Total Expenses per Audited Statements$180,690
Total Expenses per Form 990$180,690
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$5,220
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 shallbe selected by the vote of a majority of the members."”

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 15A

“The process for determining the compensation for the organizations president is comprised of input from an independent compensation consultant, a compensation survey for similar organizations and input and approval by the board.”

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 - Birmingham Inc
EIN
62-1773309
Phone
6516457271
Address
2550 UNIVERSITY AVE W, ROOM/SUITE 330N, ST PAUL, MN 55114-1903

Signing Officer

Name
Stephen Vander Schaaf
Title
President
Phone
6516457271
Signed
2015-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2006
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Hinrichs & Associates Ltd
Address
1000 SHELARD PARKWAY SUITE 110, MINNEAPOLIS, MN 55426
Preparer
Anthony J Hinrichs
Phone
9525428010
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040316
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0248881
IRS990ScheduleA/TotalSupportAmt0560308
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01757746
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0486360
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02244106
IRS990ScheduleD/EquipmentGrp/BookValueAmt04056
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04056
IRS990ScheduleD/ExpensesSubtotalAmt0180690
IRS990ScheduleD/LandGrp/BookValueAmt0266611
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0266611
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027907
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt02056320
IRS990ScheduleD/TotalExpensesPerForm990Amt0180690
IRS990ScheduleD/TotalLiabilityAmt05220
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1195801
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt023000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt158
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRADLEY FULLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP /SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0428518
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1195859
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 SHALLBE SELECTED BY THE VOTE OF A MAJORITY OF THE MEMBERS."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS REVIEWED BY THE ACCOUNTING AND FINANCE DEPARTMENT AND SIGNED BY THE PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE PROCESS FOR DETERMINING THE COMPENSATION FOR THE ORGANIZATIONS PRESIDENT IS COMPRISED OF INPUT FROM AN INDEPENDENT COMPENSATION CONSULTANT, A COMPENSATION SURVEY FOR SIMILAR ORGANIZATIONS AND INPUT AND APPROVAL BY THE BOARD.
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/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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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/ZIPCd0551141903
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1551141903
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt012847
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt127049
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt271569
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ACCESSIBLE SPACE INC
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02102666
IRS990/TotalAssetsGrp/BOYAmt02094308
IRS990/TotalAssetsGrp/EOYAmt02102666
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt066288
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028434
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152256
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180690
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058628
IRS990/TotalLiabilitiesEOYAmt083676
IRS990/TotalLiabilitiesGrp/BOYAmt058628
IRS990/TotalLiabilitiesGrp/EOYAmt083676
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02035680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02018990
IRS990/TotalOtherCompensationAmt037433
IRS990/TotalProgramServiceExpensesAmt0152256
IRS990/TotalProgramServiceRevenueAmt047476
IRS990/TotalRevenueGrp/ExclusionAmt076
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097636
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02094308
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02102666
IRS990/TotReportableCompRltdOrgAmt0586944
IRS990/TransactionWithControlEntInd0true
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02035680
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02018990
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02550 UNIVERSITY AVE WEST
IRS990/USAddress/CityNm0ST PAUL
IRS990/USAddress/StateAbbreviationCd0MN

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,102,666
Liabilities
$83,676
Net assets
$2,018,990
Revenue
$164,000
Expenses
$180,690
Net income
-$16,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.12$1.51$0.15$0.24$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.14$1.60$0.17$0.21$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.08$1.63$0.15$0.20$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.09$1.69$0.15$0.19$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.06$1.73$0.14$0.18$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.07$1.77$0.13$0.18$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.07$1.81$0.13$0.20$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.06$1.88$0.12$0.17$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.06$1.92$0.12$0.17$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.07$1.98$0.12$0.16$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.08$2.02$0.16$0.18$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.09$0.06$2.04$0.14$0.16$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.09$2.05$0.15
2011Summary only. Only limited summary data is available for this year.$2.20$0.08$2.12$0.08$0.15$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.06$2.18$0.15