Civic Intelligence

Brookings Senior Housing Inc.

990 • Fiscal year 2016 • EIN 37-1524273

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 17, 2017

Organization ProfileN/A
2550 University Ave West No 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

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.57x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

11th percentile

-31%

Higher net margin than 11% 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 335.8% of source-year revenue.

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

Asset Growth

33rd percentile

-2.3%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

91st percentile

64%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$2,724,009

Down $64,619 (-2.3%) from 2015

Net Assets

Down

$2,648,619

Down $40,502 (-1.5%) from 2015

Liabilities

Down

$75,390

Down $24,117 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin11th percentile

Revenue

Up

$132,291

Up $51,477 (+64%) from 2015

Expenses

Down

$172,793

Down $4,490 (-2.5%) from 2015

Net Income

Up

-$40,502

Up $55,967 (+58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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: $3,094,938Liabilities 2011: $146,247Net Assets 2011: $2,948,6912011Assets 2013: $2,934,490Liabilities 2013: $92,851Net Assets 2013: $2,841,6392013Assets 2014: $2,861,688Liabilities 2014: $76,098Net Assets 2014: $2,785,5902014Assets 2015: $2,788,628Liabilities 2015: $99,507Net Assets 2015: $2,689,1212015Assets 2016: $2,724,009Liabilities 2016: $75,390Net Assets 2016: $2,648,6192016Assets 2017: $2,656,651Liabilities 2017: $76,047Net Assets 2017: $2,580,6042017Assets 2018: $2,602,345Liabilities 2018: $16,822Net Assets 2018: $2,585,5232018Assets 2019: $2,568,377Liabilities 2019: $30,185Net Assets 2019: $2,538,1922019Assets 2021: $2,434,952Liabilities 2021: $26,663Net Assets 2021: $2,408,2892021Assets 2022: $2,425,933Liabilities 2022: $90,984Net Assets 2022: $2,334,9492022Assets 2023: $2,261,116Liabilities 2023: $31,512Net Assets 2023: $2,229,6042023Assets 2025: $2,123,077Liabilities 2025: $28,495Net Assets 2025: $2,094,5822025

Highlighted filing

2016

Assets$2,724,009
Liabilities$75,390
Net Assets$2,648,619
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2011: $150,2832011Expenses 2013: $154,8082013Revenue 2014: $107,327Expenses 2014: $163,376Net Income 2014: -$56,0492014Revenue 2015: $80,814Expenses 2015: $177,283Net Income 2015: -$96,4692015Revenue 2016: $132,291Expenses 2016: $172,793Net Income 2016: -$40,5022016Revenue 2017: $104,048Expenses 2017: $172,063Net Income 2017: -$68,0152017Revenue 2018: $183,689Expenses 2018: $178,770Net Income 2018: $4,9192018Revenue 2019: $150,789Expenses 2019: $198,120Net Income 2019: -$47,3312019Revenue 2021: $155,317Expenses 2021: $230,465Net Income 2021: -$75,1482021Revenue 2022: $154,654Expenses 2022: $227,994Net Income 2022: -$73,3402022Revenue 2023: $154,529Expenses 2023: $259,874Net Income 2023: -$105,3452023Revenue 2025: $172,019Expenses 2025: $221,768Net Income 2025: -$49,7492025

Highlighted filing

2016

Revenue$132,291
Expenses$172,793
Net Income-$40,502
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 17, 2017
Return Version
2015v3.0
Gross Receipts
$132,291
Mission and Program Overview

Mission

To provide accessible housing for adults with disabilities and seniors

To provide accessible housing for adults with disabilities and seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,583,941$2,516,285▼ $67,656
Cash and Non-Interest-Bearing Accounts$1,134$13,544▲ $12,410
Prepaid Expenses and Deferred Charges$5,800$1,689▼ $4,111
Accounts Receivable$83$148▲ $65
Total Assets$2,788,628$2,724,009▼ $64,619
Other Assets Total$197,670$192,343▼ $5,327
Liabilities
Other Liabilities$5,770$61,714▲ $55,944
Accounts Payable and Accrued Expenses$93,737$13,608▼ $80,129
Deferred Revenue-$68-
Total Liabilities$99,507$75,390▼ $24,117
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$2,980,700-
Unrestricted Net Assets$2,689,121$-332,081▼ $3,021,202
Total Net Assets Fund Balance$2,689,121$2,648,619▼ $40,502
Total Liabilities and Net Assets / Fund Balance$2,788,628$2,724,009▼ $64,619

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,165,869$557,584$2,723,453
Land$348,358-$348,358
Equipment$2,058$42,880$44,938
Other Assets Org$192,343--
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Stephen Vander SchaafPresident/treasurer
John W AdamsDirector
Kay KnutsonDirector
Mark HamelDirector
Maynard BostromDirector
Steve WigginsDirector
Virginia Upchurch ChaseDirector
Mary LindgrenDirector (left 3/2016)
Bradley FullerVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$41,100
Program Service Revenue
$90,914
Investment Income
$277
Other Revenue
$0
Change in Net Assets
$-40,502

Audited Revenue Reconciliation

Revenue per Audited Statements
$132,291
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$132,291
Total Revenue per Form 990
$132,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$70,848--$70,848
Fees for Services Management-$20,386-$20,386
Occupancy$17,600--$17,600
Fees for Services Accounting-$10,080-$10,080
Insurance$6,765--$6,765
Office Expenses-$6,344-$6,344
Advertising-$3,704-$3,704
All Other Expenses-$2,220-$2,220
Other Expenses$140--$140
Fees for Services Legal-$10-$10
Total Functional Expenses$130,049$42,744$0$172,793

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$172,793
Total Expenses per Audited Statements$172,793
Total Expenses per Form 990$172,793
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Related Party Payable$55,596
Tenant Deposits$6,118
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization was managed by a related organization, accessible space, inc., 2550 university avenue w., ste 330n, st. Paul, mn 55114 until march 31, 2016. Effective april 1, the organization entered into a management agreement with mills property management, inc., 630 western ave., brookings, sd 57006.”

Form 990, Part VI, Section A, Line 6

“MEMBERS”

Form 990, Part VI, Section A, Line 7A

“All directors must be members or directors of accessible space, inc., or a successor of the corporation, or have the approval of such member.”

Form 990, Part VI, Section A, Line 7B

“Any one or more of the directors may be removed at any time, with or without cause, by the president of accessible space, inc., or in the event there are more than two members, by the vote of a majority of the members.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have an executive committee.”

Form 990, Part VI, Section B, Line 11

“Accessible space, inc.'s accounting and finance department reviews the 990.”

Form 990, Part VI, Section B, 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, Part VI, Section C, 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
Brookings Senior Housing Inc
EIN
37-1524273
Phone
6516457271
Address
2550 UNIVERSITY AVE WEST NO 330N, ST PAUL, MN 55114-1903

Signing Officer

Name
Stephen Vander Schaaf
Title
President
Phone
6516457271
Signed
2017-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2008
Legal Domicile
Sd
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
Eide Bailly Llp
Address
200 EAST 10TH ST PO BOX 5125, SIOUX FALLS, SD 57117-5125
Preparer
Laurie Hanson
Phone
6053391999
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Pheasant run apartments is 100% owned by brookings senior housing, inc. The internal revenue service has determined that brookings senior housing, inc. Is exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi), and has been determined not to be a private foundation under section 509(a)(1). The entity is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the entity is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The project has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The entity believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The entity would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 1,928 raw XML fields

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/RelatedOrExemptFuncIncomeAmt1213
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1213
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026799
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0389
IRS990/PYOtherExpensesAmt0152688
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0-96469
IRS990/PYSalariesCompEmpBnftPaidAmt024595
IRS990/PYTotalExpensesAmt0177283
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt080814
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-40502
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt041100
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt090914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0162474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050567
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0197161
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt090914
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025409
IRS990ScheduleA/OtherIncome170Grp/TotalAmt067578
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38030
IRS990ScheduleA/PublicSupportPY170Pct00.33670
IRS990ScheduleA/PublicSupportTotal170Amt0162474
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033793
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0162474
IRS990ScheduleA/TotalSupportAmt0427213
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02165869
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0557584
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02723453
IRS990ScheduleD/EquipmentGrp/BookValueAmt02058
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042880
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044938
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0172793
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0348358
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0348358
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0192343
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt155596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0132291
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PHEASANT RUN APARTMENTS IS 100% OWNED BY BROOKINGS SENIOR HOUSING, INC. THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT BROOKINGS SENIOR HOUSING, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE ENTITY IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ENTITY IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE PROJECT HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE ENTITY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ENTITY WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02516285
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0192343
IRS990ScheduleD/TotalExpensesPerForm990Amt0172793
IRS990ScheduleD/TotalLiabilityAmt061714
IRS990ScheduleD/TotalRevenuePerForm990Amt0132291
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0132291
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0172793
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0405779
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1159589
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014505
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRADLEY FULLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0444284
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1159647
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS MANAGED BY A RELATED ORGANIZATION, ACCESSIBLE SPACE, INC., 2550 UNIVERSITY AVENUE W., STE 330N, ST. PAUL, MN 55114 UNTIL MARCH 31, 2016. EFFECTIVE APRIL 1, THE ORGANIZATION ENTERED INTO A MANAGEMENT AGREEMENT WITH MILLS PROPERTY MANAGEMENT, INC., 630 WESTERN AVE., BROOKINGS, SD 57006.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DIRECTORS MUST BE MEMBERS OR DIRECTORS OF ACCESSIBLE SPACE, INC., OR A SUCCESSOR OF THE CORPORATION, OR HAVE THE APPROVAL OF SUCH MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY ONE OR MORE OF THE DIRECTORS MAY BE REMOVED AT ANY TIME, WITH OR WITHOUT CAUSE, BY THE PRESIDENT OF ACCESSIBLE SPACE, INC., OR IN THE EVENT THERE ARE MORE THAN TWO MEMBERS, BY THE VOTE OF A MAJORITY OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT HAVE AN EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCESSIBLE SPACE, INC.'S ACCOUNTING AND FINANCE DEPARTMENT REVIEWS THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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/ExplanationTxt7ALL 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, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,724,009
Liabilities
$75,390
Net assets
$2,648,619
Revenue
$132,291
Expenses
$172,793
Net income
-$40,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.03$2.09$0.17$0.22$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.03$2.23$0.15$0.26$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.09$2.33$0.15$0.23$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.03$2.41$0.16$0.23$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.03$2.54$0.15$0.20$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.02$2.59$0.18$0.18$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.08$2.58$0.10$0.17$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.72$0.08$2.65$0.13$0.17$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.10$2.69$0.08$0.18$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.08$2.79$0.11$0.16$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.09$2.84$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.15$2.95$0.15