Civic Intelligence

Universal City Supportive Housing C/O Accessible Space Inc

990 • Fiscal year 2020 • EIN 74-2867163

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 21, 2020

Organization ProfileWWW.ACCESSIBLESPACE.ORG
2550 University Ave W Ste 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

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.59x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

12th percentile

-30%

Higher net margin than 12% 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 389.0% 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

62nd percentile

7.2%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,182,211

Down $49,864 (-4.0%) from 2019

Net Assets

Down

$1,091,689

Down $45,495 (-4.0%) from 2019

Liabilities

Down

$90,522

Down $4,369 (-4.6%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin12th percentile

Revenue

Up

$153,650

Up $10,302 (+7.2%) from 2019

Expenses

Down

$199,145

Down $28,710 (-13%) from 2019

Net Income

Up

-$45,495

Up $39,012 (+46%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,490,815Liabilities 2011: $24,741Net Assets 2011: $1,466,0742011Assets 2012: $1,466,575Liabilities 2012: $37,884Net Assets 2012: $1,428,6912012Assets 2013: $1,437,320Liabilities 2013: $28,751Net Assets 2013: $1,408,5692013Assets 2014: $1,401,162Liabilities 2014: $21,480Net Assets 2014: $1,379,6822014Assets 2015: $1,384,538Liabilities 2015: $19,917Net Assets 2015: $1,364,6212015Assets 2016: $1,376,156Liabilities 2016: $20,623Net Assets 2016: $1,355,5332016Assets 2017: $1,342,865Liabilities 2017: $31,003Net Assets 2017: $1,311,8622017Assets 2018: $1,270,933Liabilities 2018: $49,242Net Assets 2018: $1,221,6912018Assets 2019: $1,232,075Liabilities 2019: $94,891Net Assets 2019: $1,137,1842019Assets 2020: $1,182,211Liabilities 2020: $90,522Net Assets 2020: $1,091,6892020Assets 2021: $1,129,273Liabilities 2021: $76,542Net Assets 2021: $1,052,7312021Assets 2022: $1,090,662Liabilities 2022: $117,902Net Assets 2022: $972,7602022Assets 2023: $1,043,516Liabilities 2023: $117,512Net Assets 2023: $926,0042023Assets 2024: $1,042,839Liabilities 2024: $138,961Net Assets 2024: $903,8782024Assets 2025: $996,925Liabilities 2025: $157,365Net Assets 2025: $839,5602025

Highlighted filing

2020

Assets$1,182,211
Liabilities$90,522
Net Assets$1,091,689
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $162,7142011Revenue 2012: $142,009Expenses 2012: $179,392Net Income 2012: -$37,3832012Expenses 2013: $156,9982013Revenue 2014: $143,222Expenses 2014: $172,109Net Income 2014: -$28,8872014Revenue 2015: $149,394Expenses 2015: $164,455Net Income 2015: -$15,0612015Revenue 2016: $150,571Expenses 2016: $159,659Net Income 2016: -$9,0882016Revenue 2017: $142,863Expenses 2017: $186,534Net Income 2017: -$43,6712017Revenue 2018: $136,369Expenses 2018: $226,540Net Income 2018: -$90,1712018Revenue 2019: $143,348Expenses 2019: $227,855Net Income 2019: -$84,5072019Revenue 2020: $153,650Expenses 2020: $199,145Net Income 2020: -$45,4952020Revenue 2021: $144,748Expenses 2021: $183,706Net Income 2021: -$38,9582021Revenue 2022: $167,784Expenses 2022: $247,755Net Income 2022: -$79,9712022Revenue 2023: $163,617Expenses 2023: $210,373Net Income 2023: -$46,7562023Revenue 2024: $203,321Expenses 2024: $225,447Net Income 2024: -$22,1262024Revenue 2025: $171,303Expenses 2025: $235,621Net Income 2025: -$64,3182025

Highlighted filing

2020

Revenue$153,650
Expenses$199,145
Net Income-$45,495
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 21, 2020
Return Version
2019v5.0
Gross Receipts
$153,650
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$1,137,774$1,135,050▼ $2,724
Accounts Receivable$1,471$1,076▼ $395
Cash and Non-Interest-Bearing Accounts$456$870▲ $414
Prepaid Expenses and Deferred Charges$247$255▲ $8
Total Assets$1,232,075$1,182,211▼ $49,864
Other Assets Total$92,127$44,960▼ $47,167
Liabilities
Accounts Payable and Accrued Expenses$90,365$86,230▼ $4,135
Other Liabilities$4,526$4,292▼ $234
Total Liabilities$94,891$90,522▼ $4,369
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,173,900$1,173,900→ $0
Net Assets Without Donor Restrictions$-36,716$-82,211▼ $45,495
Total Net Assets Fund Balance$1,137,184$1,091,689▼ $45,495
Total Liabilities and Net Assets / Fund Balance$1,232,075$1,182,211▼ $49,864

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$962,857$938,501$1,901,358
Other Land Buildings$93,246-$93,246
Land$62,421-$62,421
Equipment$16,526-$16,526
Compensation and Service Providers
Top Officer Pay98th percentile

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 Adams MbaDirector
Kay KnutsonDirector
Mark Hamel EsqDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$94,416
Program Service Revenue
$47,709
Investment Income
$210
Other Revenue
$11,315
Change in Net Assets
$-45,495

Audited Revenue Reconciliation

Revenue per Audited Statements
$153,650
Total Revenue per Audited Statements
$153,650
Total Revenue per Form 990
$153,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,905
Salaries, Compensation, and Employee Benefits$29,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$70,495--$70,495
Other Salaries and Wages$20,833--$20,833
Occupancy$16,179--$16,179
All Other Expenses$12,246--$12,246
Other Expenses$7,911$8,841-$7,911
Other Employee Benefits$6,841--$6,841
Office Expenses$6,680--$6,680
Fees for Services Accounting-$5,730-$5,730
Payroll Taxes$1,566--$1,566
Fees for Services Legal-$1,090-$1,090
Total Functional Expenses$183,484$15,661$0$199,145

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$199,145
Total Expenses per Audited Statements$199,145
Total Expenses per Form 990$199,145
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$4,292
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
Universal City Supportive Housing
EIN
74-2867163
Phone
6516457271
Address
2550 UNIVERSITY AVE W STE 330N, ST PAUL, MN 55114-1903

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2020-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2002
Legal Domicile
TX
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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011575
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0227198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011330
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95420
IRS990ScheduleA/PublicSupportPY170Pct00.97550
IRS990ScheduleA/PublicSupportTotal170Amt0476698
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103161
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0476698
IRS990ScheduleA/TotalSupportAmt0499603
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0962857
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0938501
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01901358
IRS990ScheduleD/EquipmentGrp/BookValueAmt016526
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016526
IRS990ScheduleD/ExpensesSubtotalAmt0199145
IRS990ScheduleD/LandGrp/BookValueAmt062421
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062421
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt093246
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0153650
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01135050
IRS990ScheduleD/TotalExpensesPerForm990Amt0199145
IRS990ScheduleD/TotalLiabilityAmt04292
IRS990ScheduleD/TotalRevenuePerForm990Amt0153650
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0153650
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0199145
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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/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/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/TotalAssetsBOYAmt01232075
IRS990/TotalAssetsEOYAmt01182211
IRS990/TotalAssetsGrp/BOYAmt01232075
IRS990/TotalAssetsGrp/EOYAmt01182211
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt094416
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015661
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183484
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199145
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094891
IRS990/TotalLiabilitiesEOYAmt090522
IRS990/TotalLiabilitiesGrp/BOYAmt094891
IRS990/TotalLiabilitiesGrp/EOYAmt090522
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01137184
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01091689
IRS990/TotalOtherCompensationAmt055857
IRS990/TotalProgramServiceExpensesAmt0183484
IRS990/TotalProgramServiceRevenueAmt047709
IRS990/TotalRevenueGrp/ExclusionAmt0210
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059024
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153650
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01232075
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01182211
IRS990/TotReportableCompRltdOrgAmt0828561
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02550 UNIVERSITY AVE SOUTH
IRS990/USAddress/CityNm0ST PAUL

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,182,211
Liabilities
$90,522
Net assets
$1,091,689
Revenue
$153,650
Expenses
$199,145
Net income
-$45,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.16$0.84$0.17$0.24$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.14$0.90$0.20$0.23$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.12$0.93$0.16$0.21$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.12$0.97$0.17$0.25$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.08$1.05$0.14$0.18$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.09$1.09$0.15$0.20$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.09$1.14$0.14$0.23$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.05$1.22$0.14$0.23$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.03$1.31$0.14$0.19$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.36$0.15$0.16$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.02$1.36$0.15$0.16$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$0.14$0.17$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.03$1.41$0.16
2012Summary only. Only limited summary data is available for this year.$1.47$0.04$1.43$0.14$0.18$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.02$1.47$0.16