Civic Intelligence

Topeka Supportive Housing Inc C/O Accessible Space Inc

990 • Fiscal year 2023 • EIN 86-1101904

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 29, 2023

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

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

1.20x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

6th percentile

-62%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

98th percentile

$533,369

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 353.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

33rd percentile

-0.8%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-2.6%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,529,755

Down $11,884 (-0.8%) from 2022

Net Assets

Down

$1,348,980

Down $94,336 (-6.5%) from 2022

Liabilities

Up

$180,775

Up $82,452 (+84%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin6th percentile

Revenue

Down

$151,031

Down $4,107 (-2.6%) from 2022

Expenses

Up

$245,367

Up $33,909 (+16%) from 2022

Net Income

Down

-$94,336

Down $38,016 (-68%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,230,254Liabilities 2011: $204,029Net Assets 2011: $2,026,2252011Assets 2012: $2,180,496Liabilities 2012: $135,190Net Assets 2012: $2,045,3062012Assets 2013: $2,118,761Liabilities 2013: $102,935Net Assets 2013: $2,015,8262013Assets 2014: $2,080,348Liabilities 2014: $130,542Net Assets 2014: $1,949,8062014Assets 2015: $2,001,824Liabilities 2015: $74,581Net Assets 2015: $1,927,2432015Assets 2016: $1,932,685Liabilities 2016: $64,058Net Assets 2016: $1,868,6272016Assets 2017: $1,878,735Liabilities 2017: $53,174Net Assets 2017: $1,825,5612017Assets 2018: $1,802,627Liabilities 2018: $38,320Net Assets 2018: $1,764,3072018Assets 2019: $1,741,451Liabilities 2019: $46,137Net Assets 2019: $1,695,3142019Assets 2020: $1,664,131Liabilities 2020: $74,399Net Assets 2020: $1,589,7322020Assets 2021: $1,596,606Liabilities 2021: $96,970Net Assets 2021: $1,499,6362021Assets 2022: $1,541,639Liabilities 2022: $98,323Net Assets 2022: $1,443,3162022Assets 2023: $1,529,755Liabilities 2023: $180,775Net Assets 2023: $1,348,9802023Assets 2024: $1,456,264Liabilities 2024: $121,601Net Assets 2024: $1,334,6632024Assets 2025: $1,395,482Liabilities 2025: $164,470Net Assets 2025: $1,231,0122025

Highlighted filing

2023

Assets$1,529,755
Liabilities$180,775
Net Assets$1,348,980
Open 2023 Filing

Operations Trend

Revenue Growth34th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2011: $165,5202011Expenses 2012: $178,5292012Expenses 2013: $188,3612013Revenue 2014: $135,579Expenses 2014: $201,599Net Income 2014: -$66,0202014Revenue 2015: $152,817Expenses 2015: $175,380Net Income 2015: -$22,5632015Revenue 2016: $134,259Expenses 2016: $192,875Net Income 2016: -$58,6162016Revenue 2017: $139,468Expenses 2017: $182,534Net Income 2017: -$43,0662017Revenue 2018: $134,580Expenses 2018: $195,834Net Income 2018: -$61,2542018Revenue 2019: $123,742Expenses 2019: $192,735Net Income 2019: -$68,9932019Revenue 2020: $114,669Expenses 2020: $220,251Net Income 2020: -$105,5822020Revenue 2021: $106,233Expenses 2021: $196,329Net Income 2021: -$90,0962021Revenue 2022: $155,138Expenses 2022: $211,458Net Income 2022: -$56,3202022Revenue 2023: $151,031Expenses 2023: $245,367Net Income 2023: -$94,3362023Revenue 2024: $229,667Expenses 2024: $243,984Net Income 2024: -$14,3172024Revenue 2025: $162,367Expenses 2025: $266,018Net Income 2025: -$103,6512025

Highlighted filing

2023

Revenue$151,031
Expenses$245,367
Net Income-$94,336
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 29, 2023
Return Version
2022v5.0
Gross Receipts
$151,031
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$1,496,250$1,478,295▼ $17,955
Accounts Receivable$555$2,922▲ $2,367
Prepaid Expenses and Deferred Charges$715$1,849▲ $1,134
Cash and Non-Interest-Bearing Accounts$1,707$1,612▼ $95
Total Assets$1,541,639$1,529,755▼ $11,884
Other Assets Total$42,412$45,077▲ $2,665
Liabilities
Accounts Payable and Accrued Expenses$93,006$174,691▲ $81,685
Other Liabilities$5,317$6,084▲ $767
Total Liabilities$98,323$180,775▲ $82,452
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,007,500$2,007,500→ $0
Net Assets Without Donor Restrictions$-564,184$-658,520▼ $94,336
Total Net Assets Fund Balance$1,443,316$1,348,980▼ $94,336
Total Liabilities and Net Assets / Fund Balance$1,541,639$1,529,755▼ $11,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,391,379$1,094,492$2,485,871
Other Land Buildings$74,950-$74,950
Equipment$11,965-$11,965
Land$1-$1
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$533,369$533,369
Ken BerryVice Preside$195,421$195,421
Danielle Herrera-markwaldSecretary$103,137$103,137

Board Members and Trustees

NameTitle
Stephen Vander SchaafPresident/treasurer
Ken BerryVice President
Jennifer Samaha MswDirector
John W AdamsDirector
Kay KnutsonDirector
Mark HamelDirector
Steve WigginsDirector
Virginia Upchurch ChaseDirector
Zachary JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$93,320
Program Service Revenue
$57,708
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$-94,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$151,031
Total Revenue per Audited Statements
$151,031
Total Revenue per Form 990
$151,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,342
Salaries, Compensation, and Employee Benefits$25,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$69,662--$69,662
Other Salaries and Wages$22,897--$22,897
Occupancy$22,869--$22,869
All Other Expenses$17,455$500-$17,955
Other Expenses$13,425--$13,425
Fees for Services Management-$9,143-$9,143
Fees for Services Accounting-$6,725-$6,725
Office Expenses$6,125--$6,125
Payroll Taxes$1,595--$1,595
Other Employee Benefits$533--$533
Total Functional Expenses$228,999$16,368$0$245,367

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$245,367
Total Expenses per Audited Statements$245,367
Total Expenses per Form 990$245,367
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$6,084
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
Topeka Supportive Housing Inc
EIN
86-1101904
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
2023-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2006
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Hinrichs & Associates Ltd
Address
1000 SHELARD PKWY STE 110, MINNEAPOLIS, MN 55426
Preparer
Nathan D Meinz
Phone
9525428010
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22424
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IRS990/PYContributionsGrantsAmt085395
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0190278
IRS990/PYOtherRevenueAmt033768
IRS990/PYProgramServiceRevenueAmt035971
IRS990/PYRevenuesLessExpensesAmt0-56320
IRS990/PYSalariesCompEmpBnftPaidAmt021180
IRS990/PYTotalExpensesAmt0211458
IRS990/PYTotalRevenueAmt0155138
IRS990/ReconcilationRevenueExpnssAmt0-94336
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 34,848
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0405447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03374
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019310
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0191208
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01080
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034848
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88220
IRS990ScheduleA/PublicSupportPY170Pct00.89060
IRS990ScheduleA/PublicSupportTotal170Amt0405447
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079537
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0405447
IRS990ScheduleA/TotalSupportAmt0459605
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01391379
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01094492
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02485871
IRS990ScheduleD/EquipmentGrp/BookValueAmt011965
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011965
IRS990ScheduleD/ExpensesSubtotalAmt0245367
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074950
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0151031
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01478295
IRS990ScheduleD/TotalExpensesPerForm990Amt0245367
IRS990ScheduleD/TotalLiabilityAmt06084
IRS990ScheduleD/TotalRevenuePerForm990Amt0151031
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0151031
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0245367
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0476224
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1184810
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt043033
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014112
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt110611
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEN BERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0533369
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1195421
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/ZIPCd0551141085
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1551141085
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/TotalAssetsBOYAmt01541639
IRS990/TotalAssetsEOYAmt01529755
IRS990/TotalAssetsGrp/BOYAmt01541639
IRS990/TotalAssetsGrp/EOYAmt01529755
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt093320
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016368
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228999

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,529,755
Liabilities
$180,775
Net assets
$1,348,980
Revenue
$151,031
Expenses
$245,367
Net income
-$94,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.16$1.23$0.16$0.27$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.12$1.33$0.23$0.24$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.18$1.35$0.15$0.25$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.10$1.44$0.16$0.21$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.10$1.50$0.11$0.20$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.07$1.59$0.11$0.22$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.05$1.70$0.12$0.19$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.04$1.76$0.13$0.20$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.05$1.83$0.14$0.18$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.06$1.87$0.13$0.19$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.07$1.93$0.15$0.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.13$1.95$0.14$0.20$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.10$2.02$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.14$2.05$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.20$2.03$0.17