Civic Intelligence

Accessible Space North Inc C/O Accessible Space Inc

990 • Fiscal year 2020 • EIN 36-3495952

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 19, 2021

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

97th percentile

1.95x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

8.03x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

9th percentile

-79%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

100th percentile

$544,993

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 505.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

28th percentile

-9.5%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-50%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$443,964

Down $46,469 (-9.5%) from 2019

Net Assets

Down

-$421,787

Down $85,120 (-25%) from 2019

Liabilities

Up

$865,751

Up $38,651 (+4.7%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Down

$107,761

Down $105,627 (-49%) from 2019

Expenses

Down

$192,881

Down $14,345 (-6.9%) from 2019

Net Income

Down

-$85,120

Down $91,282 (-1481%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $556,004Liabilities 2010: $871,896Net Assets 2010: -$315,8922010Assets 2011: $559,227Liabilities 2011: $902,690Net Assets 2011: -$343,4632011Assets 2012: $524,662Liabilities 2012: $942,336Net Assets 2012: -$417,6742012Assets 2013: $512,554Liabilities 2013: $1,000,751Net Assets 2013: -$488,1972013Assets 2014: $484,797Liabilities 2014: $1,019,523Net Assets 2014: -$534,7262014Assets 2015: $484,257Liabilities 2015: $664,618Net Assets 2015: -$180,3612015Assets 2016: $832,268Liabilities 2016: $1,054,389Net Assets 2016: -$222,1212016Assets 2017: $626,387Liabilities 2017: $881,802Net Assets 2017: -$255,4152017Assets 2018: $540,119Liabilities 2018: $882,948Net Assets 2018: -$342,8292018Assets 2019: $490,433Liabilities 2019: $827,100Net Assets 2019: -$336,6672019Assets 2020: $443,964Liabilities 2020: $865,751Net Assets 2020: -$421,7872020Assets 2021: $426,502Liabilities 2021: $825,146Net Assets 2021: -$398,6442021Assets 2022: $416,828Liabilities 2022: $892,411Net Assets 2022: -$475,5832022Assets 2023: $425,559Liabilities 2023: $866,442Net Assets 2023: -$440,8832023Assets 2024: $355,951Liabilities 2024: $844,453Net Assets 2024: -$488,5022024

Highlighted filing

2020

Assets$443,964
Liabilities$865,751
Net Assets-$421,787
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $169,7252010Expenses 2011: $200,6582011Expenses 2012: $185,3682012Revenue 2013: $114,608Expenses 2013: $185,131Net Income 2013: -$70,5232013Revenue 2014: $169,448Expenses 2014: $215,977Net Income 2014: -$46,5292014Revenue 2015: $595,712Expenses 2015: $241,347Net Income 2015: $354,3652015Revenue 2016: $173,903Expenses 2016: $215,663Net Income 2016: -$41,7602016Revenue 2017: $245,007Expenses 2017: $278,301Net Income 2017: -$33,2942017Revenue 2018: $134,123Expenses 2018: $221,537Net Income 2018: -$87,4142018Revenue 2019: $213,388Expenses 2019: $207,226Net Income 2019: $6,1622019Revenue 2020: $107,761Expenses 2020: $192,881Net Income 2020: -$85,1202020Revenue 2021: $220,632Expenses 2021: $197,489Net Income 2021: $23,1432021Revenue 2022: $117,617Expenses 2022: $194,556Net Income 2022: -$76,9392022Revenue 2023: $252,035Expenses 2023: $217,335Net Income 2023: $34,7002023Revenue 2024: $171,184Expenses 2024: $218,803Net Income 2024: -$47,6192024

Highlighted filing

2020

Revenue$107,761
Expenses$192,881
Net Income-$85,120
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 19, 2021
Return Version
2020v4.0
Gross Receipts
$107,761
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 impairmant.

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$406,387$362,765▼ $43,622
Prepaid Expenses and Deferred Charges$4,990$6,676▲ $1,686
Cash and Non-Interest-Bearing Accounts$8,854$630▼ $8,224
Accounts Receivable$492$212▼ $280
Total Assets$490,433$443,964▼ $46,469
Other Assets Total$69,710$73,681▲ $3,971
Liabilities
Mortgage Notes Payable Secured by Investment Property$766,337$756,224▼ $10,113
Accounts Payable and Accrued Expenses$57,427$107,431▲ $50,004
Other Liabilities$3,336$2,096▼ $1,240
Total Liabilities$827,100$865,751▲ $38,651
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-336,667$-421,787▼ $85,120
Total Net Assets Fund Balance$-336,667$-421,787▼ $85,120
Total Liabilities and Net Assets / Fund Balance$490,433$443,964▼ $46,469

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$208,630$940,172$1,148,802
Equipment$78,688-$78,688
Other Land Buildings$75,446-$75,446
Land$1-$1
Other Assets Org$4,027--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$544,993$544,993
Ken BerryVice Preside$182,959$182,959
Danielle Herrera-markwaldSecretary$93,353$93,353

Board Members and Trustees

NameTitle
Stephen Vander SchaafPresident/treasurer
Ken BerryVice President
Jennifer Samaha MswDirector
John Adams MbaDirector
Kay KnutsonDirector
Mark Hamel EsqDirector
Steve Wiggins MbaDirector
Virginia Upchurch Chase MaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$81,554
Program Service Revenue
$24,736
Investment Income
$117
Other Revenue
$1,354
Change in Net Assets
$-85,120

Audited Revenue Reconciliation

Revenue per Audited Statements
$107,761
Total Revenue per Audited Statements
$107,761
Total Revenue per Form 990
$107,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,516
Salaries, Compensation, and Employee Benefits$22,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$47,481$1,791-$49,272
Interest$30,308--$30,308
Other Salaries and Wages$20,381--$20,381
Occupancy$20,299--$20,299
All Other Expenses$18,998$450-$19,448
Office Expenses$10,423--$10,423
Fees for Services Accounting-$6,544-$6,544
Other Expenses$6,325$6,283-$6,283
Payroll Taxes$1,526--$1,526
Other Employee Benefits$458--$458
Fees for Services Legal-$350-$350
Total Functional Expenses$177,463$15,418$0$192,881

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$192,881
Total Expenses per Audited Statements$192,881
Total Expenses per Form 990$192,881
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$2,096
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
Accessible Space North Inc
EIN
36-3495952
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
2021-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
1989
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Hinrichs & Associates Ltd
Address
1000 SHELARD PKWY STE 110, MINNEAPOLIS, MN 55426
Preparer
Anthony J Hinrichs
Phone
9525428010
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Real estate taxes 6,160 0 0 supplies 4,973 0 0 trash removal 4,960 0 0 other renting expenses - 315 450 0 bad debt 683 0 0 advertising and marketing 580 0 0 heating/cooling r&m 417 0 0 misc. Taxes, licenses 350 0 0 workmen's compensation 326 0 0 misc. Administrative exp 234 0 0 total 18,998 450 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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265
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IRS990/PYContributionsGrantsAmt098021
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0130
IRS990/PYOtherExpensesAmt0190313
IRS990/PYOtherRevenueAmt080527
IRS990/PYProgramServiceRevenueAmt034710
IRS990/PYRevenuesLessExpensesAmt06162
IRS990/PYSalariesCompEmpBnftPaidAmt016913
IRS990/PYTotalExpensesAmt0207226
IRS990/PYTotalRevenueAmt0213388
IRS990/ReconcilationRevenueExpnssAmt0-85120
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0153,472
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0529694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01674
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02349
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08985
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0182031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01354
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt080527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt070000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0153472
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76530
IRS990ScheduleA/PublicSupportPY170Pct00.48220
IRS990ScheduleA/PublicSupportTotal170Amt0529694
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125954
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0529694
IRS990ScheduleA/TotalSupportAmt0692151
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0208630
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0940172
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01148802
IRS990ScheduleD/EquipmentGrp/BookValueAmt078688
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078688
IRS990ScheduleD/ExpensesSubtotalAmt0192881
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt065065
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14589
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24027
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075446
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0107761
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0362765
IRS990ScheduleD/TotalBookValueOtherAssetsAmt073681
IRS990ScheduleD/TotalExpensesPerForm990Amt0192881
IRS990ScheduleD/TotalLiabilityAmt02096
IRS990ScheduleD/TotalRevenuePerForm990Amt0107761
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0107761
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0192881
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0485089
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1171206
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt041780
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018124
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt111753
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEN BERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0544993
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1182959
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/ExplanationTxt6REAL ESTATE TAXES 6,160 0 0 SUPPLIES 4,973 0 0 TRASH REMOVAL 4,960 0 0 OTHER RENTING EXPENSES - 315 450 0 BAD DEBT 683 0 0 ADVERTISING AND MARKETING 580 0 0 HEATING/COOLING R&M 417 0 0 MISC. TAXES, LICENSES 350 0 0 WORKMEN'S COMPENSATION 326 0 0 MISC. ADMINISTRATIVE EXP 234 0 0 TOTAL 18,998 450 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/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/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$443,964
Liabilities
$865,751
Net assets
-$421,787
Revenue
$107,761
Expenses
$192,881
Net income
-$85,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.84$0.49$0.17$0.22$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.87$0.44$0.25$0.22$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.89$0.48$0.12$0.19$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.83$0.40$0.22$0.20$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.87$0.42$0.11$0.19$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.83$0.34$0.21$0.21$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.88$0.34$0.13$0.22$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.88$0.26$0.25$0.28$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.83$1.05$0.22$0.17$0.22$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.66$0.18$0.60$0.24$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.48$1.02$0.53$0.17$0.22$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.51$1.00$0.49$0.11$0.19$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.94$0.42$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.90$0.34$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.87$0.32$0.17