Civic Intelligence

Little Rock Supportive Housing Inc.

990 • Fiscal year 2020 • EIN 62-1821976

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

2550 University Ave W Suite 330NSt Paul, MN 55114-1903

(651) 645-7271

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.29x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

98th percentile

$597,646

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 324.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

17th percentile

-4.0%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

6.1%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,211,365

Down $50,188 (-4.0%) from 2019

Net Assets

Down

$1,158,518

Down $27,814 (-2.3%) from 2019

Liabilities

Down

$52,847

Down $22,374 (-30%) from 2019

Revenue

Up

$184,186

Up $10,513 (+6.1%) from 2019

Expenses

Up

$212,000

Up $5,962 (+2.9%) from 2019

Net Income

Up

-$27,814

Up $4,551 (+14%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,590,075Liabilities 2010: $114,345Net Assets 2010: $1,475,7302010Assets 2011: $1,554,349Liabilities 2011: $107,449Net Assets 2011: $1,446,9002011Assets 2012: $1,533,001Liabilities 2012: $102,662Net Assets 2012: $1,430,3392012Assets 2013: $1,499,216Liabilities 2013: $114,145Net Assets 2013: $1,385,0712013Assets 2014: $1,477,542Liabilities 2014: $113,334Net Assets 2014: $1,364,2082014Assets 2015: $1,447,914Liabilities 2015: $110,180Net Assets 2015: $1,337,7342015Assets 2016: $1,394,822Liabilities 2016: $130,207Net Assets 2016: $1,264,6152016Assets 2017: $1,347,034Liabilities 2017: $92,758Net Assets 2017: $1,254,2762017Assets 2018: $1,318,743Liabilities 2018: $100,046Net Assets 2018: $1,218,6972018Assets 2019: $1,261,553Liabilities 2019: $75,221Net Assets 2019: $1,186,3322019Assets 2020: $1,211,365Liabilities 2020: $52,847Net Assets 2020: $1,158,5182020Assets 2021: $1,188,227Liabilities 2021: $47,205Net Assets 2021: $1,141,0222021Assets 2022: $1,168,905Liabilities 2022: $53,074Net Assets 2022: $1,115,8312022Assets 2023: $1,190,619Liabilities 2023: $299,612Net Assets 2023: $891,0072023Assets 2024: $1,138,165Liabilities 2024: $168,818Net Assets 2024: $969,3472024Assets 2025: $1,087,940Liabilities 2025: $232,713Net Assets 2025: $855,2272025

Highlighted filing

2020

Assets$1,211,365
Liabilities$52,847
Net Assets$1,158,518

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2010: $202,1672010Expenses 2011: $188,4302011Expenses 2012: $172,0642012Expenses 2013: $206,1222013Revenue 2014: $166,483Expenses 2014: $187,346Net Income 2014: -$20,8632014Revenue 2015: $166,141Expenses 2015: $192,615Net Income 2015: -$26,4742015Revenue 2016: $194,103Expenses 2016: $267,222Net Income 2016: -$73,1192016Revenue 2017: $178,387Expenses 2017: $188,726Net Income 2017: -$10,3392017Revenue 2018: $177,298Expenses 2018: $212,877Net Income 2018: -$35,5792018Revenue 2019: $173,673Expenses 2019: $206,038Net Income 2019: -$32,3652019Revenue 2020: $184,186Expenses 2020: $212,000Net Income 2020: -$27,8142020Revenue 2021: $185,932Expenses 2021: $203,428Net Income 2021: -$17,4962021Revenue 2022: $159,748Expenses 2022: $184,939Net Income 2022: -$25,1912022Revenue 2023: $159,136Expenses 2023: $383,960Net Income 2023: -$224,8242023Revenue 2024: $295,040Expenses 2024: $216,700Net Income 2024: $78,3402024Revenue 2025: $117,216Expenses 2025: $231,336Net Income 2025: -$114,1202025

Highlighted filing

2020

Revenue$184,186
Expenses$212,000
Net Income-$27,814
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 24, 2020
Return Version
2019v5.0
Gross Receipts
$184,186
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$1,197,692$1,145,815▼ $51,877
Accounts Receivable$18,295$1,805▼ $16,490
Cash and Non-Interest-Bearing Accounts$514$670▲ $156
Prepaid Expenses and Deferred Charges$621$642▲ $21
Total Assets$1,261,553$1,211,365▼ $50,188
Other Assets Total$44,431$62,433▲ $18,002
Liabilities
Accounts Payable and Accrued Expenses$70,682$47,521▼ $23,161
Other Liabilities$4,539$5,326▲ $787
Total Liabilities$75,221$52,847▼ $22,374
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,256,600$1,256,600→ $0
Net Assets Without Donor Restrictions$-70,268$-98,082▼ $27,814
Total Net Assets Fund Balance$1,186,332$1,158,518▼ $27,814
Total Liabilities and Net Assets / Fund Balance$1,261,553$1,211,365▼ $50,188

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$953,492$825,596$1,779,088
Land$125,365-$125,365
Other Land Buildings$54,884-$54,884
Equipment$12,074-$12,074
Other Assets Org$5,573--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$597,646$597,646
Ken BerryVice Preside$200,573$200,573
Danielle Herrera-markwaldSecretary$86,199$86,199

Board Members and Trustees

NameTitle
Stephen Vander SchaafPresident/treasurer
Ken BerryVice President
John W AdamsDirector
Kay KnutsonDirector
Mark HamelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$118,518
Program Service Revenue
$65,576
Investment Income
$92
Other Revenue
$0
Change in Net Assets
$-27,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$184,186
Total Revenue per Audited Statements
$184,186
Total Revenue per Form 990
$184,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,794
Salaries, Compensation, and Employee Benefits$53,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$56,783--$56,783
Other Salaries and Wages$48,818--$48,818
Occupancy$15,181--$15,181
Fees for Services Management-$11,630-$11,630
All Other Expenses$8,601--$8,601
Office Expenses$8,443--$8,443
Fees for Services Accounting-$6,200-$6,200
Other Expenses$4,429--$4,429
Payroll Taxes$3,691--$3,691
Other Employee Benefits$697--$697
Fees for Services Legal-$66-$66
Total Functional Expenses$194,104$17,896$0$212,000

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$212,000
Total Expenses per Audited Statements$212,000
Total Expenses per Form 990$212,000
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$5,326
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

MEMBERS

Form 990, Page 6, Part VI, Line 7A

Section 2.2 of the organization's bylaws provides that "the board of directors shall be selected by the vote of a majority of the members."

Form 990, Page 6, Part VI, Line 8B

No committee with authority to act on behalf of the governing body.

Form 990, Page 6, Part VI, Line 11B

The form 990 was reviewed by the accounting and finance department and signed by the president.

Form 990, Page 6, Part VI, Line 12C

The organization regularly and consistently monitors and enforces the compliance of the conflict of interest policy which was adopted for all entities related to accessible space, inc.

Form 990, Page 6, Part VI, Line 19

All governing documents of the organization, including federal form 990, conflict of interest policy and financial statements can be reviewed by contacting: accessible space, inc. At 2550 university ave west, suite 330n, st paul, mn 55114-1903

Filing and Contact Details

Filer

Filer Name
Little Rock Supportive Housing Inc
EIN
62-1821976
Phone
6516457271
Address
2550 UNIVERSITY AVE W SUITE 330N, ST PAUL, MN 55114-1903

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2020-09-24

Organization Details

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

Preparer

Firm
Hinrichs & Associates Ltd
Address
1000 SHELARD PKWY STE 110, MINNEAPOLIS, MN 55426
Preparer
Anthony J Hinrichs
Phone
9525428010
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt048446
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049913
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90310
IRS990ScheduleA/PublicSupportPY170Pct00.90560
IRS990ScheduleA/PublicSupportTotal170Amt0566866
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096242
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0566866
IRS990ScheduleA/TotalSupportAmt0627687
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0953492
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0825596
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01779088
IRS990ScheduleD/EquipmentGrp/BookValueAmt012074
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012074
IRS990ScheduleD/ExpensesSubtotalAmt0212000
IRS990ScheduleD/LandGrp/BookValueAmt0125365
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125365
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt056860
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15573
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054884
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0184186
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01145815
IRS990ScheduleD/TotalBookValueOtherAssetsAmt062433
IRS990ScheduleD/TotalExpensesPerForm990Amt0212000
IRS990ScheduleD/TotalLiabilityAmt05326
IRS990ScheduleD/TotalRevenuePerForm990Amt0184186
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0184186
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0212000
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0556630
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1185808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016016
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt114765
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEN BERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0597646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1200573
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECTION 2.2 OF THE ORGANIZATION'S BYLAWS PROVIDES THAT "THE BOARD OF DIRECTORS SHALL BE SELECTED BY THE VOTE OF A MAJORITY OF THE MEMBERS."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WAS REVIEWED BY THE ACCOUNTING AND FINANCE DEPARTMENT AND SIGNED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY WHICH WAS ADOPTED FOR ALL ENTITIES RELATED TO ACCESSIBLE SPACE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS OF THE ORGANIZATION, INCLUDING FEDERAL FORM 990, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS CAN BE REVIEWED BY CONTACTING: ACCESSIBLE SPACE, INC. AT 2550 UNIVERSITY AVE WEST, SUITE 330N, ST PAUL, MN 55114-1903
IRS990ScheduleO/SupplementalInformationDetail/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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ACCESSIBLE SAPCE 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 W STE 330N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12500 UNIVERSITY AVE W STE 330N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0551141903
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1551141903
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01261553
IRS990/TotalAssetsEOYAmt01211365
IRS990/TotalAssetsGrp/BOYAmt01261553
IRS990/TotalAssetsGrp/EOYAmt01211365
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0118518
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017896
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194104
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075221
IRS990/TotalLiabilitiesEOYAmt052847
IRS990/TotalLiabilitiesGrp/BOYAmt075221
IRS990/TotalLiabilitiesGrp/EOYAmt052847
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01186332
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01158518
IRS990/TotalOtherCompensationAmt055857
IRS990/TotalProgramServiceExpensesAmt0194104
IRS990/TotalProgramServiceRevenueAmt065576
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065668
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184186
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01261553
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01211365
IRS990/TotReportableCompRltdOrgAmt0828561
IRS990/TransactionWithControlEntInd0true
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02550 UNIVERSITY AVE WEST
IRS990/USAddress/CityNm0ST PAUL

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.09$0.23$0.86$0.12$0.23$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.17$0.97$0.30$0.22$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.30$0.89$0.16$0.38$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.05$1.12$0.16$0.18$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.05$1.14$0.19$0.20$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.05$1.16$0.18$0.21$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.08$1.19$0.17$0.21$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.10$1.22$0.18$0.21$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.09$1.25$0.18$0.19$0.01
2016Summary only. Only limited summary data is available for this year.$1.39$0.13$1.26$0.19$0.27$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.11$1.34$0.17$0.19$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.11$1.36$0.17$0.19$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.11$1.39$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.10$1.43$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.11$1.45$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.11$1.48$0.20