Civic Intelligence

Asi Davis Inc C/O Accessible Space Inc

990 • Fiscal year 2017 • EIN 91-1794845

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

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

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.31x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

5th percentile

-61%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

97th percentile

$463,638

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 305.5% of source-year revenue.

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

Asset Growth

20th percentile

-4.9%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

55th percentile

6.5%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,278,727

Down $65,369 (-4.9%) from 2016

Net Assets

Down

$1,232,279

Down $91,929 (-6.9%) from 2016

Liabilities

Up

$46,448

Up $26,560 (+134%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin5th percentile

Revenue

Up

$151,766

Up $9,236 (+6.5%) from 2016

Expenses

Up

$243,695

Up $11,205 (+4.8%) from 2016

Net Income

Down

-$91,929

Down $1,969 (-2.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,647,708Liabilities 2011: $14,372Net Assets 2011: $1,633,3362011Assets 2012: $1,609,437Liabilities 2012: $17,610Net Assets 2012: $1,591,8272012Assets 2013: $1,564,011Liabilities 2013: $21,241Net Assets 2013: $1,542,7702013Assets 2014: $1,506,927Liabilities 2014: $30,205Net Assets 2014: $1,476,7222014Assets 2015: $1,434,903Liabilities 2015: $20,735Net Assets 2015: $1,414,1682015Assets 2016: $1,344,096Liabilities 2016: $19,888Net Assets 2016: $1,324,2082016Assets 2017: $1,278,727Liabilities 2017: $46,448Net Assets 2017: $1,232,2792017Assets 2018: $1,243,855Liabilities 2018: $86,868Net Assets 2018: $1,156,9872018Assets 2019: $1,175,239Liabilities 2019: $46,251Net Assets 2019: $1,128,9882019Assets 2020: $1,123,739Liabilities 2020: $19,339Net Assets 2020: $1,104,4002020Assets 2021: $1,080,820Liabilities 2021: $29,239Net Assets 2021: $1,051,5812021Assets 2022: $1,043,469Liabilities 2022: $38,435Net Assets 2022: $1,005,0342022Assets 2023: $1,042,787Liabilities 2023: $112,706Net Assets 2023: $930,0812023Assets 2024: $1,001,049Liabilities 2024: $119,632Net Assets 2024: $881,4172024

Highlighted filing

2017

Assets$1,278,727
Liabilities$46,448
Net Assets$1,232,279
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $159,9192011Revenue 2012: $131,117Expenses 2012: $172,626Net Income 2012: -$41,5092012Revenue 2013: $131,854Expenses 2013: $180,911Net Income 2013: -$49,0572013Revenue 2014: $131,767Expenses 2014: $197,815Net Income 2014: -$66,0482014Revenue 2015: $131,018Expenses 2015: $193,572Net Income 2015: -$62,5542015Revenue 2016: $142,530Expenses 2016: $232,490Net Income 2016: -$89,9602016Revenue 2017: $151,766Expenses 2017: $243,695Net Income 2017: -$91,9292017Revenue 2018: $163,184Expenses 2018: $238,476Net Income 2018: -$75,2922018Revenue 2019: $201,103Expenses 2019: $229,102Net Income 2019: -$27,9992019Revenue 2020: $196,006Expenses 2020: $220,594Net Income 2020: -$24,5882020Revenue 2021: $187,383Expenses 2021: $240,202Net Income 2021: -$52,8192021Revenue 2022: $193,057Expenses 2022: $239,604Net Income 2022: -$46,5472022Revenue 2023: $208,437Expenses 2023: $283,390Net Income 2023: -$74,9532023Revenue 2024: $213,709Expenses 2024: $262,373Net Income 2024: -$48,6642024

Highlighted filing

2017

Revenue$151,766
Expenses$243,695
Net Income-$91,929
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.3
Gross Receipts
$151,766
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$1,265,411$1,226,918▼ $38,493
Accounts Receivable$1,668$833▼ $835
Cash and Non-Interest-Bearing Accounts$514$538▲ $24
Total Assets$1,344,096$1,278,727▼ $65,369
Other Assets Total$76,503$50,438▼ $26,065
Liabilities
Accounts Payable and Accrued Expenses$14,193$40,231▲ $26,038
Other Liabilities$5,695$6,217▲ $522
Total Liabilities$19,888$46,448▲ $26,560
Net Assets / Fund Balance
Unrestricted Net Assets$1,324,208$1,232,279▼ $91,929
Total Net Assets Fund Balance$1,324,208$1,232,279▼ $91,929
Total Liabilities and Net Assets / Fund Balance$1,344,096$1,278,727▼ $65,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,152,625$1,003,269$2,155,894
Other Land Buildings$49,655-$49,655
Equipment$24,637-$24,637
Land$1-$1
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$463,638$463,638
Bradley FullerVP /secretar$189,680$189,680

Board Members and Trustees

NameTitle
Stephen Vander SchaafPresident/treasurer
John W AdamsDirector
Kay KnutsonDirector
Mark Hamel EsqDirector
Maynard BostromDirector
Bradley FullerVP /secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$91,035
Program Service Revenue
$60,676
Investment Income
$55
Other Revenue
$0
Change in Net Assets
$-91,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$151,766
Total Revenue per Audited Statements
$151,766
Total Revenue per Form 990
$151,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,352
Salaries, Compensation, and Employee Benefits$49,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$68,115--$68,115
Other Salaries and Wages$15,910$19,127-$35,037
Occupancy$26,697--$26,697
All Other Expenses$23,905$855-$24,760
Other Employee Benefits$11,595--$11,595
Other Expenses$7,547$15,395-$7,547
Office Expenses-$6,474-$6,474
Fees for Services Accounting-$6,160-$6,160
Payroll Taxes$2,711--$2,711
Fees for Services Legal-$438-$438
Total Functional Expenses$195,246$48,449$0$243,695

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$243,695
Total Expenses per Audited Statements$243,695
Total Expenses per Form 990$243,695
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$6,217
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 Davis Inc
EIN
91-1794845
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
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2000
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

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

“Heating/cooling r&m 6,822 0 0 supplies 5,205 0 0 trash removal 4,398 0 0 misc. Taxes, licenses 3,417 0 0 bad debts 2,048 0 0 workmen's compensation 862 0 0 misc. Administrative exp 0 855 0 vehicle/maintenance equip 544 0 0 misc financial expense 213 0 0 security 210 0 0 other renting expenses 186 0 0 total 23,905 855 0”

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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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IRS990ScheduleA/PublicSupportCY170Pct00.96850
IRS990ScheduleA/PublicSupportPY170Pct00.97200
IRS990ScheduleA/PublicSupportTotal170Amt0395908
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073730
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0395908
IRS990ScheduleA/TotalSupportAmt0408779
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01152625
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01003269
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02155894
IRS990ScheduleD/EquipmentGrp/BookValueAmt024637
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024637
IRS990ScheduleD/ExpensesSubtotalAmt0243695
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049655
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0151766
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01226918
IRS990ScheduleD/TotalExpensesPerForm990Amt0243695
IRS990ScheduleD/TotalLiabilityAmt06217
IRS990ScheduleD/TotalRevenuePerForm990Amt0151766
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0151766
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0243695
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0422712
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1189603
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016926
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt177
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRADLEY FULLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP /SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0463638
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1189680
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/ExplanationTxt6HEATING/COOLING R&M 6,822 0 0 SUPPLIES 5,205 0 0 TRASH REMOVAL 4,398 0 0 MISC. TAXES, LICENSES 3,417 0 0 BAD DEBTS 2,048 0 0 WORKMEN'S COMPENSATION 862 0 0 MISC. ADMINISTRATIVE EXP 0 855 0 VEHICLE/MAINTENANCE EQUIP 544 0 0 MISC FINANCIAL EXPENSE 213 0 0 SECURITY 210 0 0 OTHER RENTING EXPENSES 186 0 0 TOTAL 23,905 855 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/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt052016
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01344096
IRS990/TotalAssetsEOYAmt01278727
IRS990/TotalAssetsGrp/BOYAmt01344096
IRS990/TotalAssetsGrp/EOYAmt01278727
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt091035
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048449
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195246
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243695
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019888
IRS990/TotalLiabilitiesEOYAmt046448
IRS990/TotalLiabilitiesGrp/BOYAmt019888
IRS990/TotalLiabilitiesGrp/EOYAmt046448
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01324208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01232279
IRS990/TotalOtherCompensationAmt041003
IRS990/TotalProgramServiceExpensesAmt0195246
IRS990/TotalProgramServiceRevenueAmt060676
IRS990/TotalRevenueGrp/ExclusionAmt055
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060676
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151766
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01344096
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01278727
IRS990/TotReportableCompRltdOrgAmt0612315
IRS990/TransactionWithControlEntInd0true
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01324208
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01232279
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02550 UNIVERSITY AVE WEST
IRS990/USAddress/CityNm0ST PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055114
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,278,727
Liabilities
$46,448
Net assets
$1,232,279
Revenue
$151,766
Expenses
$243,695
Net income
-$91,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.12$0.88$0.21$0.26$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.11$0.93$0.21$0.28$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.04$1.01$0.19$0.24$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$0.19$0.24$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$0.20$0.22$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.05$1.13$0.20$0.23$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.09$1.16$0.16$0.24$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.05$1.23$0.15$0.24$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$0.14$0.23$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.41$0.13$0.19$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.03$1.48$0.13$0.20$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.54$0.13$0.18$0.05
2012Summary only. Only limited summary data is available for this year.$1.61$0.02$1.59$0.13$0.17$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.01$1.63$0.16