Civic Intelligence

Asi Rogers Inc C/O Accessible Space Inc

990 • Fiscal year 2017 • EIN 74-3056103

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 13, 2017

Organization ProfileWWW.ACCESSIBLESPACE.ORG
2550 University Ave Westsuite 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

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

1.41x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$453,795

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 305.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

25th percentile

-3.2%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.4%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,542,873

Down $50,893 (-3.2%) from 2016

Net Assets

Down

$1,333,076

Down $64,099 (-4.6%) from 2016

Liabilities

Up

$209,797

Up $13,206 (+6.7%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin7th percentile

Revenue

Up

$148,644

Up $11,577 (+8.4%) from 2016

Expenses

Up

$212,743

Up $26,828 (+14%) from 2016

Net Income

Down

-$64,099

Down $15,251 (-31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,827,253Liabilities 2011: $191,550Net Assets 2011: $1,635,7032011Assets 2012: $1,792,472Liabilities 2012: $195,366Net Assets 2012: $1,597,1062012Assets 2013: $1,746,814Liabilities 2013: $195,965Net Assets 2013: $1,550,8492013Assets 2014: $1,698,544Liabilities 2014: $203,078Net Assets 2014: $1,495,4662014Assets 2015: $1,651,379Liabilities 2015: $205,356Net Assets 2015: $1,446,0232015Assets 2016: $1,593,766Liabilities 2016: $196,591Net Assets 2016: $1,397,1752016Assets 2017: $1,542,873Liabilities 2017: $209,797Net Assets 2017: $1,333,0762017Assets 2018: $1,490,846Liabilities 2018: $199,331Net Assets 2018: $1,291,5152018Assets 2019: $1,483,429Liabilities 2019: $247,810Net Assets 2019: $1,235,6192019Assets 2020: $1,399,625Liabilities 2020: $229,925Net Assets 2020: $1,169,7002020Assets 2021: $1,346,740Liabilities 2021: $257,218Net Assets 2021: $1,089,5222021Assets 2022: $1,410,369Liabilities 2022: $327,370Net Assets 2022: $1,082,9992022Assets 2023: $1,270,773Liabilities 2023: $240,369Net Assets 2023: $1,030,4042023Assets 2024: $1,215,039Liabilities 2024: $234,289Net Assets 2024: $980,7502024Assets 2025: $1,156,742Liabilities 2025: $243,720Net Assets 2025: $913,0222025

Highlighted filing

2017

Assets$1,542,873
Liabilities$209,797
Net Assets$1,333,076
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $155,6922011Expenses 2012: $154,6142012Expenses 2013: $161,8632013Revenue 2014: $120,757Expenses 2014: $176,140Net Income 2014: -$55,3832014Revenue 2015: $125,658Expenses 2015: $175,101Net Income 2015: -$49,4432015Revenue 2016: $137,067Expenses 2016: $185,915Net Income 2016: -$48,8482016Revenue 2017: $148,644Expenses 2017: $212,743Net Income 2017: -$64,0992017Revenue 2018: $149,040Expenses 2018: $190,601Net Income 2018: -$41,5612018Revenue 2019: $150,012Expenses 2019: $205,908Net Income 2019: -$55,8962019Revenue 2020: $165,408Expenses 2020: $231,327Net Income 2020: -$65,9192020Revenue 2021: $161,789Expenses 2021: $241,967Net Income 2021: -$80,1782021Revenue 2022: $241,116Expenses 2022: $247,639Net Income 2022: -$6,5232022Revenue 2023: $179,615Expenses 2023: $232,210Net Income 2023: -$52,5952023Revenue 2024: $166,506Expenses 2024: $216,160Net Income 2024: -$49,6542024Revenue 2025: $171,601Expenses 2025: $239,329Net Income 2025: -$67,7282025

Highlighted filing

2017

Revenue$148,644
Expenses$212,743
Net Income-$64,099
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 13, 2017
Return Version
2016v3.0
Gross Receipts
$148,644
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$1,512,253$1,459,852▼ $52,401
Cash and Non-Interest-Bearing Accounts$3,931$1,321▼ $2,610
Accounts Receivable$40--
Total Assets$1,593,766$1,542,873▼ $50,893
Other Assets Total$77,542$81,700▲ $4,158
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$39,075$52,015▲ $12,940
Other Liabilities$7,516$7,782▲ $266
Total Liabilities$196,591$209,797▲ $13,206
Net Assets / Fund Balance
Unrestricted Net Assets$1,397,175$1,333,076▼ $64,099
Total Net Assets Fund Balance$1,397,175$1,333,076▼ $64,099
Total Liabilities and Net Assets / Fund Balance$1,593,766$1,542,873▼ $50,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,423,835$735,707$2,159,542
Other Land Buildings$30,235-$30,235
Equipment$5,781-$5,781
Land$1-$1
Other Assets Org$7,991--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Stephen Vander SchaafPresident/trFT$453,795$453,795
Bradley FullerVP /secretarFT$185,190$185,190

Board Members and Trustees

NameTitle
Stephen Vander SchaafPresident/treasurer
Jennifer Samaha MswDirector
John W AdamsDirector
Kay KnutsonDirector
Mark HamelDirector
Maynard BostromDirector
Steve WigginsDirector
Virginia Upchurch ChaseDirector
Bradley FullerVP /secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$68,160
Program Service Revenue
$80,404
Investment Income
$80
Other Revenue
$0
Change in Net Assets
$-64,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$148,644
Total Revenue per Audited Statements
$148,644
Total Revenue per Form 990
$148,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,877
Salaries, Compensation, and Employee Benefits$36,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$60,509--$60,509
Other Salaries and Wages$24,191$5,834-$30,025
All Other Expenses$27,900$2,056-$29,956
Occupancy$13,396--$13,396
Other Expenses$7,717$14,893-$7,717
Fees for Services Accounting-$7,008-$7,008
Office Expenses-$6,837-$6,837
Other Employee Benefits$4,358--$4,358
Payroll Taxes$2,483--$2,483
Total Functional Expenses$176,115$36,628$0$212,743

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$212,743
Total Expenses per Audited Statements$212,743
Total Expenses per Form 990$212,743
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$7,782
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
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
Asi Rogers Inc
EIN
74-3056103
Phone
6516457271
Address
2550 UNIVERSITY AVE WESTSUITE 330N, ST PAUL, MN 55114-1903

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2017-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2004
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Hinrichs & Associates Ltd
Address
1000 SHELARD PARKWAY SUITE 110, MINNEAPOLIS, MN 55426
Preparer
Anthony J Hinrichs
Phone
9525428010
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Supplies 6,182 0 0 prop and liability ins 6,016 0 0 trash removal 5,174 0 0 snow removal 4,590 0 0 heating/cooling r&m 2,607 0 0 advertising and marketing 0 1,353 0 security 1,103 0 0 other renting expenses 942 0 0 workmen's compensation 827 0 0 misc. Administrative exp 0 703 0 vehicle and maintanance e 195 0 0 misc. Taxes, licenses 150 0 0 bad debts 114 0 0 total 27,900 2,056 0”

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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0256609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01399
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07304
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0383819
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97230
IRS990ScheduleA/PublicSupportPY170Pct00.97570
IRS990ScheduleA/PublicSupportTotal170Amt0256609
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040706
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0256609
IRS990ScheduleA/TotalSupportAmt0263913
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01423835
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0735707
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02159542
IRS990ScheduleD/EquipmentGrp/BookValueAmt05781
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05781
IRS990ScheduleD/ExpensesSubtotalAmt0212743
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt056813
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116896
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27991
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030235
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0148644
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01459852
IRS990ScheduleD/TotalBookValueOtherAssetsAmt081700
IRS990ScheduleD/TotalExpensesPerForm990Amt0212743
IRS990ScheduleD/TotalLiabilityAmt07782
IRS990ScheduleD/TotalRevenuePerForm990Amt0148644
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0148644
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0212743
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0426684
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1185122
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt03111
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt168
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRADLEY FULLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP /SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0453795
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1185190
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/ExplanationTxt6SUPPLIES 6,182 0 0 PROP AND LIABILITY INS 6,016 0 0 TRASH REMOVAL 5,174 0 0 SNOW REMOVAL 4,590 0 0 HEATING/COOLING R&M 2,607 0 0 ADVERTISING AND MARKETING 0 1,353 0 SECURITY 1,103 0 0 OTHER RENTING EXPENSES 942 0 0 WORKMEN'S COMPENSATION 827 0 0 MISC. ADMINISTRATIVE EXP 0 703 0 VEHICLE AND MAINTANANCE E 195 0 0 MISC. TAXES, LICENSES 150 0 0 BAD DEBTS 114 0 0 TOTAL 27,900 2,056 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/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/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01593766
IRS990/TotalAssetsEOYAmt01542873
IRS990/TotalAssetsGrp/BOYAmt01593766
IRS990/TotalAssetsGrp/EOYAmt01542873
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt068160
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036628
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176115
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212743
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0196591
IRS990/TotalLiabilitiesEOYAmt0209797
IRS990/TotalLiabilitiesGrp/BOYAmt0196591
IRS990/TotalLiabilitiesGrp/EOYAmt0209797
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01397175
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01333076
IRS990/TotalOtherCompensationAmt027179
IRS990/TotalProgramServiceExpensesAmt0176115
IRS990/TotalProgramServiceRevenueAmt080404
IRS990/TotalRevenueGrp/ExclusionAmt080
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080404

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,542,873
Liabilities
$209,797
Net assets
$1,333,076
Revenue
$148,644
Expenses
$212,743
Net income
-$64,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.16$0.24$0.91$0.17$0.24$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.23$0.98$0.17$0.22$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.24$1.03$0.18$0.23$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.33$1.08$0.24$0.25$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.26$1.09$0.16$0.24$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.23$1.17$0.17$0.23$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.25$1.24$0.15$0.21$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.20$1.29$0.15$0.19$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.21$1.33$0.15$0.21$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.20$1.40$0.14$0.19$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.21$1.45$0.13$0.18$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.20$1.50$0.12$0.18$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.20$1.55$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.20$1.60$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.19$1.64$0.16