Civic Intelligence

Asi Greeley Inc. a Colorado Corporation

990 • Fiscal year 2016 • EIN 37-1536116

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 28, 2016

2550 University Ave West Ste 330NSt Paul, MN 55114-1903

(651) 645-7271

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

5th percentile

-68%

Higher net margin than 5% 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 348.4% of source-year revenue.

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

Asset Growth

33rd percentile

-2.4%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

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

Assets

Down

$3,284,819

Down $79,054 (-2.4%) from 2015

Net Assets

Down

$3,249,114

Down $86,210 (-2.6%) from 2015

Liabilities

Up

$35,705

Up $7,156 (+25%) from 2015

Revenue

Up

$127,531

Up $22,353 (+21%) from 2015

Expenses

Up

$213,741

Up $12,165 (+6.0%) from 2015

Net Income

Up

-$86,210

Up $10,188 (+11%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,725,968Liabilities 2011: $38,025Net Assets 2011: $3,687,9432011Assets 2012: $3,624,412Liabilities 2012: $33,266Net Assets 2012: $3,591,1462012Assets 2013: $3,533,446Liabilities 2013: $17,025Net Assets 2013: $3,516,4212013Assets 2014: $3,445,752Liabilities 2014: $14,030Net Assets 2014: $3,431,7222014Assets 2015: $3,363,873Liabilities 2015: $28,549Net Assets 2015: $3,335,3242015Assets 2016: $3,284,819Liabilities 2016: $35,705Net Assets 2016: $3,249,1142016Assets 2017: $3,198,459Liabilities 2017: $28,985Net Assets 2017: $3,169,4742017Assets 2018: $3,102,747Liabilities 2018: $24,688Net Assets 2018: $3,078,0592018Assets 2019: $3,014,528Liabilities 2019: $23,235Net Assets 2019: $2,991,2932019Assets 2020: $2,941,616Liabilities 2020: $32,991Net Assets 2020: $2,908,6252020Assets 2021: $2,862,899Liabilities 2021: $23,552Net Assets 2021: $2,839,3472021Assets 2022: $2,854,019Liabilities 2022: $27,126Net Assets 2022: $2,826,8932022Assets 2023: $2,777,915Liabilities 2023: $25,720Net Assets 2023: $2,752,1952023Assets 2024: $2,647,412Liabilities 2024: $24,144Net Assets 2024: $2,623,2682024Assets 2025: $2,589,966Liabilities 2025: $55,152Net Assets 2025: $2,534,8142025

Highlighted filing

2016

Assets$3,284,819
Liabilities$35,705
Net Assets$3,249,114

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $174,3372011Expenses 2012: $194,4342012Revenue 2013: $117,507Expenses 2013: $192,232Net Income 2013: -$74,7252013Revenue 2014: $109,564Expenses 2014: $194,263Net Income 2014: -$84,6992014Revenue 2015: $105,178Expenses 2015: $201,576Net Income 2015: -$96,3982015Revenue 2016: $127,531Expenses 2016: $213,741Net Income 2016: -$86,2102016Revenue 2017: $130,912Expenses 2017: $210,552Net Income 2017: -$79,6402017Revenue 2018: $132,779Expenses 2018: $224,194Net Income 2018: -$91,4152018Revenue 2019: $138,839Expenses 2019: $225,605Net Income 2019: -$86,7662019Revenue 2020: $148,652Expenses 2020: $231,320Net Income 2020: -$82,6682020Revenue 2021: $156,592Expenses 2021: $225,870Net Income 2021: -$69,2782021Revenue 2022: $260,242Expenses 2022: $272,696Net Income 2022: -$12,4542022Revenue 2023: $177,060Expenses 2023: $251,758Net Income 2023: -$74,6982023Revenue 2024: $151,156Expenses 2024: $280,083Net Income 2024: -$128,9272024Revenue 2025: $196,463Expenses 2025: $284,917Net Income 2025: -$88,4542025

Highlighted filing

2016

Revenue$127,531
Expenses$213,741
Net Income-$86,210
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 28, 2016
Return Version
2015v2.1
Gross Receipts
$127,531
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$3,301,897$3,209,511▼ $92,386
Accounts Receivable$2,316$13,857▲ $11,541
Cash and Non-Interest-Bearing Accounts$359$869▲ $510
Total Assets$3,363,873$3,284,819▼ $79,054
Other Assets Total$59,301$60,582▲ $1,281
Liabilities
Accounts Payable and Accrued Expenses$23,512$30,002▲ $6,490
Other Liabilities$5,037$5,703▲ $666
Total Liabilities$28,549$35,705▲ $7,156
Net Assets / Fund Balance
Unrestricted Net Assets$3,335,324$3,249,114▼ $86,210
Total Net Assets Fund Balance$3,335,324$3,249,114▼ $86,210
Total Liabilities and Net Assets / Fund Balance$3,363,873$3,284,819▼ $79,054

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,859,887$630,047$3,489,934
Land$304,880-$304,880
Other Land Buildings$35,018-$35,018
Equipment$9,726-$9,726
Compensation and Service Providers

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
$63,764
Program Service Revenue
$63,661
Investment Income
$106
Other Revenue
$0
Change in Net Assets
$-86,210

Audited Revenue Reconciliation

Revenue per Audited Statements
$127,531
Total Revenue per Audited Statements
$127,531
Total Revenue per Form 990
$127,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,622
Salaries, Compensation, and Employee Benefits$32,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$97,560--$97,560
Other Salaries and Wages$22,292$5,845-$28,137
Occupancy$14,588--$14,588
All Other Expenses$11,419$368-$11,787
Fees for Services Accounting-$5,985-$5,985
Office Expenses-$5,484-$5,484
Other Expenses$4,653$13,703-$4,653
Payroll Taxes$2,250--$2,250
Other Employee Benefits$1,732--$1,732
Fees for Services Legal-$120-$120
Total Functional Expenses$182,236$31,505$0$213,741

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$213,741
Total Expenses per Audited Statements$213,741
Total Expenses per Form 990$213,741
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$5,703
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 shall be 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
Asi Greeley Inc
EIN
37-1536116
Phone
6516457271
Address
2550 UNIVERSITY AVE WEST STE 330N, ST PAUL, MN 55114-1903

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2016-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2009
Legal Domicile
Co
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/LandGrp/OtherCostOrOtherBasisAmt0304880
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035018
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0127531
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03209511
IRS990ScheduleD/TotalExpensesPerForm990Amt0213741
IRS990ScheduleD/TotalLiabilityAmt05703
IRS990ScheduleD/TotalRevenuePerForm990Amt0127531
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0127531
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0213741
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0405779
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1159589
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014505
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt158
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 SHALL BE 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/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt014302
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt132372
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt215945
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03363873
IRS990/TotalAssetsEOYAmt03284819
IRS990/TotalAssetsGrp/BOYAmt03363873
IRS990/TotalAssetsGrp/EOYAmt03284819
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt063764
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031505
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182236
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213741
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028549
IRS990/TotalLiabilitiesEOYAmt035705
IRS990/TotalLiabilitiesGrp/BOYAmt028549
IRS990/TotalLiabilitiesGrp/EOYAmt035705
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03335324
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03249114
IRS990/TotalOtherCompensationAmt038563
IRS990/TotalProgramServiceExpensesAmt0182236
IRS990/TotalProgramServiceRevenueAmt063661
IRS990/TotalRevenueGrp/ExclusionAmt0106
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063661
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0127531
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03363873
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03284819
IRS990/TotReportableCompRltdOrgAmt0565368
IRS990/TransactionWithControlEntInd0true
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03335324
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03249114
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02550 UNIVERSITY AVE SOUTH
IRS990/USAddress/CityNm0ST PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055114
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ACCESSIBLESPACE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN VANDER SCHAAF

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.06$2.53$0.20$0.28$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.65$0.02$2.62$0.15$0.28$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.03$2.75$0.18$0.25$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.85$0.03$2.83$0.26$0.27$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.86$0.02$2.84$0.16$0.23$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.03$2.91$0.15$0.23$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.01$0.02$2.99$0.14$0.23$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.10$0.02$3.08$0.13$0.22$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.20$0.03$3.17$0.13$0.21$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.28$0.04$3.25$0.13$0.21$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.36$0.03$3.34$0.11$0.20$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.45$0.01$3.43$0.11$0.19$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.02$3.52$0.12$0.19$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.03$3.59$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.04$3.69$0.17