Civic Intelligence

Mimcs Building Company

990 • Fiscal year 2020 • EIN 82-1302123

Jul 01, 2019 to Jun 30, 2020 • Filed on May 07, 2021

Organization ProfileN/A
277 12th Avenue NMinneapolis, MN 55401

(612) 821-6470

Siviq Scores

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

Liabilities / Assets

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

13.52x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

19th percentile

-9.7%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

18th percentile

-2.5%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-0.6%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

$24,696,892

No earlier filing loaded for comparison.

Net Assets

-$805,429

No earlier filing loaded for comparison.

Liabilities

$25,502,321

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin19th percentile

Revenue

$1,886,375

No earlier filing loaded for comparison.

Expenses

$2,069,897

No earlier filing loaded for comparison.

Net Income

-$183,522

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$30M$20M$10M$0-$10MAssets 2020: $24,696,892Liabilities 2020: $25,502,321Net Assets 2020: -$805,4292020Assets 2021: $24,067,875Liabilities 2021: $25,034,625Net Assets 2021: -$966,7502021Assets 2022: $23,559,256Liabilities 2022: $24,554,700Net Assets 2022: -$995,4442022Assets 2023: $23,162,248Liabilities 2023: $24,052,973Net Assets 2023: -$890,7252023Assets 2024: $23,714,841Liabilities 2024: $23,696,766Net Assets 2024: $18,0752024Assets 2025: $22,052,750Liabilities 2025: $22,997,314Net Assets 2025: -$944,5642025

Highlighted filing

2020

Assets$24,696,892
Liabilities$25,502,321
Net Assets-$805,429
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $1,886,375Expenses 2020: $2,069,897Net Income 2020: -$183,5222020Revenue 2021: $1,861,169Expenses 2021: $2,022,490Net Income 2021: -$161,3212021Revenue 2022: $1,862,395Expenses 2022: $1,891,089Net Income 2022: -$28,6942022Revenue 2023: $1,837,726Expenses 2023: $1,733,007Net Income 2023: $104,7192023Revenue 2024: $1,984,984Expenses 2024: $2,509,752Net Income 2024: -$524,7682024Revenue 2025: $1,976,938Expenses 2025: $2,004,715Net Income 2025: -$27,7772025

Highlighted filing

2020

Revenue$1,886,375
Expenses$2,069,897
Net Income-$183,522
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 7, 2021
Return Version
2019v5.2
Gross Receipts
$1,886,375
Mission and Program Overview

Mission

To purchase and rent a school facility to twin cities international schools (tcis)

Purchase and rental of the school facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,107,728$22,414,968▼ $692,760
Cash and Non-Interest-Bearing Accounts$2,219,851$2,281,924▲ $62,073
Cap Stk Tr Prin Current Funds$2,077,025$2,180,921▲ $103,896
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$-2,986,350▼ $2,986,350
Total Assets$25,327,579$24,696,892▼ $630,687
Liabilities
Tax Exempt Bond Liabilities$23,003,055$25,401,318▲ $2,398,263
Other Liabilities$247,499$98,188▼ $149,311
Accounts Payable and Accrued Expenses-$2,815-
Total Liabilities$23,250,554$25,502,321▲ $2,251,767
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,077,025$-805,429▼ $2,882,454
Total Liabilities and Net Assets / Fund Balance$25,327,579$24,696,892▼ $630,687

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,482,668$1,300,118$20,782,786
Land$2,932,300-$2,932,300
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Faisal DeriPresident
Mohamed MohamedSecretary
Manyi TambeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,862,304
Investment Income
$24,071
Other Revenue
$0
Change in Net Assets
$-183,522

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,886,375
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,916,078
Total Revenue per Audited Statements
$17,802,453
Total Revenue per Form 990
$1,886,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,069,897
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
Interest$1,247,669--$1,247,669
Depreciation Depletion$692,760--$692,760
Fees for Services Other$129,468--$129,468
Total Functional Expenses$2,069,897$0$0$2,069,897

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,006,596
Expenses Not Reported on Form 990$15,635,975
Total Expenses per Form 990$2,069,897
Expenses per Audited Statements$1,370,621
Expenses Not Reported on Financial Statements$699,276
Other Expense Adjustments$699,276
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
Interest Payable$98,188

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Minneapolis2017-12-19$25,929,514CAPITAL EXPENDITURES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$25,919,514--$807,866

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Twin cities international schools is the sole member.”

Form 990, Part VI, Section A, Line 7A

“The sole member, twin cities international schools, appoints all directors annually.”

Form 990, Part VI, Section A, Line 7B

“The articles of incorporation shall not be amended without written consent of the sole member, twin cities international schools.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees that have the authority to act on behalf of the governing body.”

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

“A draft of form 990 is reviewed by management and presented to the board of directors prior to approval and signature.”

Form 990, Part VI, Section C, Line 19

“The school makes its governing documents, conflict of itnerest policy, and financial statements available to the public in the school office upon request.”

Filing and Contact Details

Filer

Filer Name
Mimcs Building Company
EIN
82-1302123
Phone
6128216470
Address
277 12TH AVENUE N, MINNEAPOLIS, MN 55401

Signing Officer

Name
Faysal Ali
Title
President
Phone
6128216470
Signed
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Faysal Ali
Formed
2017
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Bergankdv Ltd
Address
3800 AMERICAN BLVD WEST SUITE 1000, MINNEAPOLIS, MN 55431-4420
Preparer
Andrew R Grice
Phone
9525636800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment from prior year 990 -2,698,932.”

Form 990- Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school is required to assess wither an uncertain tax position exists and if there should be recognition of a related benefit or liability in the finanial statements. The school has determined there are not amounts to record as assets or liabilities related to uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Twin cities international academy revenues 15,916,078.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Twin cities international academy expenditures 15,179,490. Principal payments 450,000. Accrued interest 6,485.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation 692,760. Discount amortization 6,516.”

Raw XML AppendixShowing 400 of 422 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS REQUIRED TO ASSESS WITHER AN UNCERTAIN TAX POSITION EXISTS AND IF THERE SHOULD BE RECOGNITION OF A RELATED BENEFIT OR LIABILITY IN THE FINANIAL STATEMENTS. THE SCHOOL HAS DETERMINED THERE ARE NOT AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TWIN CITIES INTERNATIONAL ACADEMY REVENUES 15,916,078.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TWIN CITIES INTERNATIONAL ACADEMY EXPENDITURES 15,179,490. PRINCIPAL PAYMENTS 450,000. ACCRUED INTEREST 6,485.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION 692,760. DISCOUNT AMORTIZATION 6,516.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02017-12-19
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0416005375
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum060375CAV6
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt025929514
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CITY OF MINNEAPOLIS
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0CAPITAL EXPENDITURES
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt023715086
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalizedInterestAmt0137000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt01688567
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0807866
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02019
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt025919514
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWIN CITIES INTERNATIONAL SCHOOLS IS THE SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER, TWIN CITIES INTERNATIONAL SCHOOLS, APPOINTS ALL DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ARTICLES OF INCORPORATION SHALL NOT BE AMENDED WITHOUT WRITTEN CONSENT OF THE SOLE MEMBER, TWIN CITIES INTERNATIONAL SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A DRAFT OF FORM 990 IS REVIEWED BY MANAGEMENT AND PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO APPROVAL AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF ITNEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC IN THE SCHOOL OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADJUSTMENT FROM PRIOR YEAR 990 -2,698,932.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990- PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TWIN CITIES INTERNATIONAL SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311743008
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BUILDING COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0277 12TH AVENUE N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MINNEAPOLIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt023003055
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt025401318
IRS990/TaxExemptBondsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt025327579
IRS990/TotalAssetsEOYAmt024696892
IRS990/TotalAssetsGrp/BOYAmt025327579
IRS990/TotalAssetsGrp/EOYAmt024696892
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02069897
IRS990/TotalFunctionalExpensesGrp/TotalAmt02069897
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023250554
IRS990/TotalLiabilitiesEOYAmt025502321
IRS990/TotalLiabilitiesGrp/BOYAmt023250554
IRS990/TotalLiabilitiesGrp/EOYAmt025502321
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02077025
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-805429
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02069897
IRS990/TotalProgramServiceRevenueAmt01862304
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt024071
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01862304
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01886375
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025327579
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024696892
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0277 12TH AVENUE N
IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055401
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FAYSAL ALI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06128216470
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-07

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$24,696,892
Liabilities
$25,502,321
Net assets
-$805,429
Revenue
$1,886,375
Expenses
$2,069,897
Net income
-$183,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.1$23.0$0.94$1.98$2.00$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$23.7$0.02$1.98$2.51$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$24.1$0.89$1.84$1.73$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$24.6$1.00$1.86$1.89$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$25.0$0.97$1.86$2.02$0.16
2020Detailed filing. Detailed filing data is available for this year.$24.7$25.5$0.81$1.89$2.07$0.18