Civic Intelligence

Rapid City Supportive Housing Inc.

990 • Fiscal year 2015 • EIN 91-1766945

Jan 01, 2015 to Dec 31, 2015 • Filed on May 19, 2016

Organization ProfileWWW.ACCESSIBLESPACE.ORG
2550 University Ave W Rm/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

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.15x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

99th percentile

$444,284

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 348.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

46th percentile

-0.0%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-4.5%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$956,747

Down $18 (-0.0%) from 2014

Net Assets

Down

$937,459

Down $1,790 (-0.2%) from 2014

Liabilities

Up

$19,288

Up $1,772 (+10%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin35th percentile

Revenue

Down

$127,365

Down $5,950 (-4.5%) from 2014

Expenses

Down

$129,155

Down $4,410 (-3.3%) from 2014

Net Income

Down

-$1,790

Down $1,540 (-616%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,073,779Liabilities 2010: $133,320Net Assets 2010: $940,4592010Assets 2011: $1,047,999Liabilities 2011: $103,621Net Assets 2011: $944,3782011Assets 2012: $1,014,737Liabilities 2012: $65,555Net Assets 2012: $949,1822012Assets 2013: $982,973Liabilities 2013: $43,474Net Assets 2013: $939,4992013Assets 2014: $956,765Liabilities 2014: $17,516Net Assets 2014: $939,2492014Assets 2015: $956,747Liabilities 2015: $19,288Net Assets 2015: $937,4592015Assets 2016: $974,935Liabilities 2016: $44,731Net Assets 2016: $930,2042016Assets 2017: $966,147Liabilities 2017: $49,542Net Assets 2017: $916,6052017Assets 2018: $933,220Liabilities 2018: $21,555Net Assets 2018: $911,6652018Assets 2019: $897,742Liabilities 2019: $17,833Net Assets 2019: $879,9092019Assets 2020: $883,627Liabilities 2020: $36,083Net Assets 2020: $847,5442020Assets 2021: $830,351Liabilities 2021: $18,673Net Assets 2021: $811,6782021Assets 2022: $773,864Liabilities 2022: $35,605Net Assets 2022: $738,2592022Assets 2023: $733,199Liabilities 2023: $59,883Net Assets 2023: $673,3162023Assets 2024: $688,589Liabilities 2024: $90,624Net Assets 2024: $597,9652024

Highlighted filing

2015

Assets$956,747
Liabilities$19,288
Net Assets$937,459
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$200K$100K$0-$100KExpenses 2010: $149,8112010Expenses 2011: $126,6592011Expenses 2012: $121,4162012Revenue 2013: $122,428Expenses 2013: $132,111Net Income 2013: -$9,6832013Revenue 2014: $133,315Expenses 2014: $133,565Net Income 2014: -$2502014Revenue 2015: $127,365Expenses 2015: $129,155Net Income 2015: -$1,7902015Revenue 2016: $131,182Expenses 2016: $138,437Net Income 2016: -$7,2552016Revenue 2017: $131,000Expenses 2017: $144,599Net Income 2017: -$13,5992017Revenue 2018: $166,948Expenses 2018: $160,128Net Income 2018: $6,8202018Revenue 2019: $127,553Expenses 2019: $159,309Net Income 2019: -$31,7562019Revenue 2020: $123,541Expenses 2020: $155,906Net Income 2020: -$32,3652020Revenue 2021: $122,721Expenses 2021: $158,587Net Income 2021: -$35,8662021Revenue 2022: $110,166Expenses 2022: $183,585Net Income 2022: -$73,4192022Revenue 2023: $118,091Expenses 2023: $183,034Net Income 2023: -$64,9432023Revenue 2024: $107,540Expenses 2024: $182,891Net Income 2024: -$75,3512024

Highlighted filing

2015

Revenue$127,365
Expenses$129,155
Net Income-$1,790
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 19, 2016
Return Version
2015v2.1
Gross Receipts
$127,365
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$896,055$866,564▼ $29,491
Cash and Non-Interest-Bearing Accounts$2,246$21,062▲ $18,816
Prepaid Expenses and Deferred Charges-$3,513-
Accounts Receivable$566$215▼ $351
Total Assets$956,765$956,747▼ $18
Other Assets Total$57,898$65,393▲ $7,495
Liabilities
Accounts Payable and Accrued Expenses$12,522$14,246▲ $1,724
Other Liabilities$4,994$5,042▲ $48
Total Liabilities$17,516$19,288▲ $1,772
Net Assets / Fund Balance
Unrestricted Net Assets$939,249$937,459▼ $1,790
Total Net Assets Fund Balance$939,249$937,459▼ $1,790
Total Liabilities and Net Assets / Fund Balance$956,765$956,747▼ $18

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$770,054$601,020$1,371,074
Other Land Buildings$45,646-$45,646
Land$45,302-$45,302
Equipment$5,562-$5,562
Other Assets Org$5,443--
Compensation and Service Providers
Top Officer Pay99th 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
$67,652
Program Service Revenue
$59,679
Investment Income
$34
Other Revenue
$0
Change in Net Assets
$-1,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$127,365
Total Revenue per Audited Statements
$127,365
Total Revenue per Form 990
$127,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,666
Salaries, Compensation, and Employee Benefits$21,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$38,813--$38,813
Occupancy$19,431--$19,431
Other Salaries and Wages$16,026$3,284-$19,310
All Other Expenses$7,461$556-$8,017
Office Expenses-$6,253-$6,253
Fees for Services Accounting-$5,875-$5,875
Other Expenses$3,159$10,727-$3,159
Payroll Taxes$1,593--$1,593
Other Employee Benefits$586--$586
Total Functional Expenses$102,460$26,695$0$129,155

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$129,155
Total Expenses per Audited Statements$129,155
Total Expenses per Form 990$129,155
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$5,042
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 shallbe 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
Rapid City Supportive Housing Inc
EIN
91-1766945
Phone
6516457271
Address
2550 UNIVERSITY AVE W RM/STE 330N, ST PAUL, MN 55114-1903

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2016-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
1999
Legal Domicile
Sd
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/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045646
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0866564
IRS990ScheduleD/TotalBookValueOtherAssetsAmt065393
IRS990ScheduleD/TotalExpensesPerForm990Amt0129155
IRS990ScheduleD/TotalLiabilityAmt05042
IRS990ScheduleD/TotalRevenuePerForm990Amt0127365
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0405779
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1159589
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt014505
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024000
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 SHALLBE 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 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/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt012640
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt222125
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt39624
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0956765
IRS990/TotalAssetsEOYAmt0956747
IRS990/TotalAssetsGrp/BOYAmt0956765
IRS990/TotalAssetsGrp/EOYAmt0956747
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt067652
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026695
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102460
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129155
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017516
IRS990/TotalLiabilitiesEOYAmt019288
IRS990/TotalLiabilitiesGrp/BOYAmt017516
IRS990/TotalLiabilitiesGrp/EOYAmt019288
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0939249
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0937459
IRS990/TotalOtherCompensationAmt038563
IRS990/TotalProgramServiceExpensesAmt0102460
IRS990/TotalProgramServiceRevenueAmt059679
IRS990/TotalRevenueGrp/ExclusionAmt034
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059679
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0127365
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0956765
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0956747
IRS990/TotReportableCompRltdOrgAmt0565368
IRS990/TransactionWithControlEntInd0true
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0939249
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0937459
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02550 UNIVERSITY AVE WEST
IRS990/USAddress/CityNm0ST PAUL
IRS990/USAddress/StateAbbreviationCd0MN
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IRS990/VotingMembersGoverningBodyCnt03

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$956,747
Liabilities
$19,288
Net assets
$937,459
Revenue
$127,365
Expenses
$129,155
Net income
-$1,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.09$0.60$0.11$0.18$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.06$0.67$0.12$0.18$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.74$0.11$0.18$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$0.12$0.16$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.85$0.12$0.16$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$0.13$0.16$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$0.17$0.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.05$0.92$0.13$0.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.93$0.13$0.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.13$0.13$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.13$0.13$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.94$0.12$0.13$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.07$0.95$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.10$0.94$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.13$0.94$0.15