Civic Intelligence

Clark County Supportive Housinginc C/O Accessible Space Inc

990 • Fiscal year 2016 • EIN 86-1101895

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 14, 2016

Organization ProfileWWW.ACCESSIBLESPACE.ORG
2550 University Ave West 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

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.49x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

6th percentile

-60%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$444,284

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 250.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.6%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.9%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$3,393,964

Down $55,318 (-1.6%) from 2015

Net Assets

Down

$3,307,707

Down $106,108 (-3.1%) from 2015

Liabilities

Up

$86,257

Up $50,790 (+143%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin6th percentile

Revenue

Up

$177,544

Up $1,586 (+0.9%) from 2015

Expenses

Up

$283,652

Up $16,096 (+6.0%) from 2015

Net Income

Down

-$106,108

Down $14,510 (-16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,704,381Liabilities 2011: $18,441Net Assets 2011: $3,685,9402011Assets 2012: $3,671,078Liabilities 2012: $19,723Net Assets 2012: $3,651,3552012Assets 2013: $3,611,722Liabilities 2013: $22,747Net Assets 2013: $3,588,9752013Assets 2014: $3,551,594Liabilities 2014: $46,181Net Assets 2014: $3,505,4132014Assets 2015: $3,449,282Liabilities 2015: $35,467Net Assets 2015: $3,413,8152015Assets 2016: $3,393,964Liabilities 2016: $86,257Net Assets 2016: $3,307,7072016Assets 2017: $3,260,755Liabilities 2017: $63,719Net Assets 2017: $3,197,0362017Assets 2018: $3,130,989Liabilities 2018: $40,735Net Assets 2018: $3,090,2542018Assets 2019: $3,084,844Liabilities 2019: $33,728Net Assets 2019: $3,051,1162019Assets 2020: $3,017,000Liabilities 2020: $20,709Net Assets 2020: $2,996,2912020Assets 2021: $2,991,452Liabilities 2021: $48,532Net Assets 2021: $2,942,9202021Assets 2022: $2,868,951Liabilities 2022: $32,929Net Assets 2022: $2,836,0222022Assets 2023: $2,768,580Liabilities 2023: $49,874Net Assets 2023: $2,718,7062023Assets 2024: $2,717,209Liabilities 2024: $137,680Net Assets 2024: $2,579,5292024Assets 2025: $2,660,666Liabilities 2025: $210,544Net Assets 2025: $2,450,1222025

Highlighted filing

2016

Assets$3,393,964
Liabilities$86,257
Net Assets$3,307,707
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$400K$200K$0-$200KExpenses 2011: $227,8862011Expenses 2012: $228,6182012Expenses 2013: $248,6252013Revenue 2014: $170,350Expenses 2014: $253,912Net Income 2014: -$83,5622014Revenue 2015: $175,958Expenses 2015: $267,556Net Income 2015: -$91,5982015Revenue 2016: $177,544Expenses 2016: $283,652Net Income 2016: -$106,1082016Revenue 2017: $185,805Expenses 2017: $296,476Net Income 2017: -$110,6712017Revenue 2018: $185,360Expenses 2018: $292,142Net Income 2018: -$106,7822018Revenue 2019: $231,220Expenses 2019: $270,358Net Income 2019: -$39,1382019Revenue 2020: $221,685Expenses 2020: $276,510Net Income 2020: -$54,8252020Revenue 2021: $222,954Expenses 2021: $276,325Net Income 2021: -$53,3712021Revenue 2022: $225,084Expenses 2022: $331,982Net Income 2022: -$106,8982022Revenue 2023: $203,657Expenses 2023: $320,973Net Income 2023: -$117,3162023Revenue 2024: $220,156Expenses 2024: $359,333Net Income 2024: -$139,1772024Revenue 2025: $221,935Expenses 2025: $351,342Net Income 2025: -$129,4072025

Highlighted filing

2016

Revenue$177,544
Expenses$283,652
Net Income-$106,108
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 14, 2016
Return Version
2015v2.1
Gross Receipts
$177,544
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$3,226,351$3,149,010▼ $77,341
Accounts Receivable$18,942$24,370▲ $5,428
Prepaid Expenses and Deferred Charges$1,895$2,090▲ $195
Cash and Non-Interest-Bearing Accounts$423$970▲ $547
Total Assets$3,449,282$3,393,964▼ $55,318
Other Assets Total$201,671$217,524▲ $15,853
Liabilities
Accounts Payable and Accrued Expenses$30,462$80,966▲ $50,504
Other Liabilities$5,005$5,291▲ $286
Total Liabilities$35,467$86,257▲ $50,790
Net Assets / Fund Balance
Unrestricted Net Assets$3,413,815$3,307,707▼ $106,108
Total Net Assets Fund Balance$3,413,815$3,307,707▼ $106,108
Total Liabilities and Net Assets / Fund Balance$3,449,282$3,393,964▼ $55,318

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,789,864$993,824$3,783,688
Land$274,396-$274,396
Other Land Buildings$73,455-$73,455
Equipment$11,295-$11,295
Other Assets Org$7,222--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$444,284$444,284
Bradley FullerVP /secretar$159,647$159,647

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
$115,689
Program Service Revenue
$61,665
Investment Income
$190
Other Revenue
$0
Change in Net Assets
$-106,108

Audited Revenue Reconciliation

Revenue per Audited Statements
$177,544
Total Revenue per Audited Statements
$177,544
Total Revenue per Form 990
$177,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,475
Salaries, Compensation, and Employee Benefits$44,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$112,023--$112,023
Other Salaries and Wages$32,801$7,086-$39,887
Occupancy$25,863--$25,863
All Other Expenses$9,861$912-$10,773
Other Expenses$7,927$17,426-$7,927
Fees for Services Legal-$7,055-$7,055
Office Expenses-$6,253-$6,253
Fees for Services Accounting-$6,105-$6,105
Payroll Taxes$3,168--$3,168
Other Employee Benefits$1,122--$1,122
Total Functional Expenses$238,815$44,837$0$283,652

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$283,652
Total Expenses per Audited Statements$283,652
Total Expenses per Form 990$283,652
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$5,291
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 shall be 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
Clark County Supportive Housinginc
EIN
86-1101895
Phone
6516457271
Address
2550 UNIVERSITY AVE WEST STE 330N, ST PAUL, MN 55114-1903

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2016-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2006
Legal Domicile
Nv
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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0993824
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03783688
IRS990ScheduleD/EquipmentGrp/BookValueAmt011295
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011295
IRS990ScheduleD/ExpensesSubtotalAmt0283652
IRS990ScheduleD/LandGrp/BookValueAmt0274396
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0274396
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0150648
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt159654
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27222
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073455
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0177544
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03149010
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0217524
IRS990ScheduleD/TotalExpensesPerForm990Amt0283652
IRS990ScheduleD/TotalLiabilityAmt05291
IRS990ScheduleD/TotalRevenuePerForm990Amt0177544
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0283652
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0405779
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1159589
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014505
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRADLEY FULLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP /SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0444284
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1159647
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/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 330
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/InvolvedAmt019729
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt144753
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt234990
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03449282
IRS990/TotalAssetsEOYAmt03393964
IRS990/TotalAssetsGrp/BOYAmt03449282
IRS990/TotalAssetsGrp/EOYAmt03393964
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0115689
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044837
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238815
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035467
IRS990/TotalLiabilitiesEOYAmt086257
IRS990/TotalLiabilitiesGrp/BOYAmt035467
IRS990/TotalLiabilitiesGrp/EOYAmt086257
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03413815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03307707
IRS990/TotalOtherCompensationAmt038563
IRS990/TotalProgramServiceExpensesAmt0238815
IRS990/TotalProgramServiceRevenueAmt061665
IRS990/TotalRevenueGrp/ExclusionAmt0190
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061665
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177544
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03449282
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03393964
IRS990/TotReportableCompRltdOrgAmt0565368
IRS990/TransactionWithControlEntInd0true
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03413815
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03307707
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02550 UNIVERSITY AVE SOUTH
IRS990/USAddress/CityNm0ST PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055114

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,393,964
Liabilities
$86,257
Net assets
$3,307,707
Revenue
$177,544
Expenses
$283,652
Net income
-$106,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.21$2.45$0.22$0.35$0.13
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.14$2.58$0.22$0.36$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.05$2.72$0.20$0.32$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.03$2.84$0.23$0.33$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.99$0.05$2.94$0.22$0.28$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.02$0.02$3.00$0.22$0.28$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.08$0.03$3.05$0.23$0.27$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.13$0.04$3.09$0.19$0.29$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.26$0.06$3.20$0.19$0.30$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.39$0.09$3.31$0.18$0.28$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.45$0.04$3.41$0.18$0.27$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.55$0.05$3.51$0.17$0.25$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.02$3.59$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.02$3.65$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.02$3.69$0.23