Civic Intelligence

Asi Brainerd Inc.

990 • Fiscal year 2011 • EIN 41-1627388

Jul 01, 2010 to Jun 30, 2011 • Filed on May 10, 2011

Organization ProfileWWW.ACCESSIBLESPACE.ORG
2550 University Ave WRoom/Suite 330N55114-1903
Siviq Scores

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

Liabilities / Assets

56th percentile

0.09x

Higher debt load relative to assets than 56% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

$897,608

No earlier filing loaded for comparison.

Net Assets

$814,320

No earlier filing loaded for comparison.

Liabilities

$83,288

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$138,909

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2011: $897,608Liabilities 2011: $83,288Net Assets 2011: $814,3202011Assets 2012: $875,517Liabilities 2012: $102,682Net Assets 2012: $772,8352012Assets 2013: $900,061Liabilities 2013: $75,951Net Assets 2013: $824,1102013Assets 2014: $863,534Liabilities 2014: $66,605Net Assets 2014: $796,9292014Assets 2015: $852,115Liabilities 2015: $65,151Net Assets 2015: $786,9642015Assets 2016: $838,035Liabilities 2016: $77,425Net Assets 2016: $760,6102016Assets 2017: $828,342Liabilities 2017: $101,866Net Assets 2017: $726,4762017Assets 2018: $810,043Liabilities 2018: $127,122Net Assets 2018: $682,9212018Assets 2019: $801,279Liabilities 2019: $158,767Net Assets 2019: $642,5122019Assets 2020: $832,490Liabilities 2020: $95,376Net Assets 2020: $737,1142020Assets 2021: $823,781Liabilities 2021: $99,250Net Assets 2021: $724,5312021Assets 2022: $788,344Liabilities 2022: $72,742Net Assets 2022: $715,6022022Assets 2023: $759,232Liabilities 2023: $85,288Net Assets 2023: $673,9442023Assets 2024: $709,834Liabilities 2024: $101,126Net Assets 2024: $608,7082024Assets 2025: $687,301Liabilities 2025: $100,816Net Assets 2025: $586,4852025

Highlighted filing

2011

Assets$897,608
Liabilities$83,288
Net Assets$814,320
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $138,9092011Expenses 2012: $159,4052012Revenue 2013: $201,318Expenses 2013: $150,043Net Income 2013: $51,2752013Revenue 2014: $141,150Expenses 2014: $168,331Net Income 2014: -$27,1812014Revenue 2015: $152,333Expenses 2015: $162,298Net Income 2015: -$9,9652015Revenue 2016: $155,479Expenses 2016: $181,833Net Income 2016: -$26,3542016Revenue 2017: $166,435Expenses 2017: $200,569Net Income 2017: -$34,1342017Revenue 2018: $171,277Expenses 2018: $214,832Net Income 2018: -$43,5552018Revenue 2019: $179,287Expenses 2019: $219,696Net Income 2019: -$40,4092019Revenue 2020: $300,178Expenses 2020: $205,576Net Income 2020: $94,6022020Revenue 2021: $192,476Expenses 2021: $205,059Net Income 2021: -$12,5832021Revenue 2022: $190,767Expenses 2022: $199,696Net Income 2022: -$8,9292022Revenue 2023: $183,037Expenses 2023: $224,695Net Income 2023: -$41,6582023Revenue 2024: $183,817Expenses 2024: $249,053Net Income 2024: -$65,2362024Revenue 2025: $203,557Expenses 2025: $225,780Net Income 2025: -$22,2232025

Highlighted filing

2011

Revenue-
Expenses$138,909
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 10, 2011
Return Version
2010v3.4
Gross Receipts
$107,709
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.

Filing and Contact Details

Filer

EIN
41-1627388
Raw XML AppendixShowing 400 of 474 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY066587
IRS990/AccountsPayableAccruedExpenses/EOY076990
IRS990/AccountsReceivable/BOY0369
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMANT.
IRS990/AddressPrincipalOfficerUS/AddressLine102550 UNIVERSITY AVE WEST
IRS990/AddressPrincipalOfficerUS/City0ST PAUL
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode0551141903
IRS990/AllOtherExpenses/ManagementAndGeneral0104
IRS990/AllOtherExpenses/ProgramServices09606
IRS990/AllOtherExpenses/Total09710
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY03781
IRS990/CashNonInterestBearing/EOY0282
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear048061
IRS990/ContributionsGrantsPriorYear039886
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/EOY0479
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices043144
IRS990/DepreciationDepletion/Total043144
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMENTS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0112171
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral06745
IRS990/FeesForServicesAccounting/Total06745
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0MARK HAMEL
IRS990/Form990PartVIISectionA/NamePerson1MAYNARD BOSTROM
IRS990/Form990PartVIISectionA/NamePerson2KAY KNUTSON
IRS990/Form990PartVIISectionA/NamePerson3MARY LINDGREN
IRS990/Form990PartVIISectionA/NamePerson4STEVE WIGGINS
IRS990/Form990PartVIISectionA/NamePerson5STEVE SCHUGEL
IRS990/Form990PartVIISectionA/NamePerson6JOHN W ADAMS
IRS990/Form990PartVIISectionA/NamePerson7STEPHEN VANDER SCHAAF
IRS990/Form990PartVIISectionA/NamePerson8BRADLEY FULLER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation76112
IRS990/Form990PartVIISectionA/OtherCompensation854
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7349123
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8181190
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7PRESIDENT
IRS990/Form990PartVIISectionA/Title8VP /SECRETAR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants048061
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0107709
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear043
IRS990/InvestmentIncome/ExclusionAmount016
IRS990/InvestmentIncomePriorYear0195
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome027
IRS990/InvestmentIncome/TotalRevenueColumn043
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0663199
IRS990/LandBuildingsEquipmentBasis01526026
IRS990/LandBuildingsEquipmentBasisNet/BOY0884248
IRS990/LandBuildingsEquipmentBasisNet/EOY0862827
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMANT.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0STEPHEN VANDER SCHAAF
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0845520
IRS990/NetAssetsOrFundBalancesEOY0814320
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices016356
IRS990/Occupancy/Total016356
IRS990/OfficeExpenses/ManagementAndGeneral03324
IRS990/OfficeExpenses/Total03324
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY030026
IRS990/OtherAssetsTotal/EOY033055
IRS990/OtherEmployeeBenefits/ProgramServices0299
IRS990/OtherEmployeeBenefits/Total0299
IRS990/OtherExpensePriorYear0127770
IRS990/OtherExpensesCurrentYear0120921
IRS990/OtherExpenses/Description0MANAGEMENT FEE
IRS990/OtherExpenses/Description1CONTRACTS
IRS990/OtherExpenses/Description2REAL ESTATE TAXES
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/Description4PROP AND LIABILITY INS
IRS990/OtherExpenses/ManagementAndGeneral013141
IRS990/OtherExpenses/ProgramServices012366
IRS990/OtherExpenses/ProgramServices16507
IRS990/OtherExpenses/ProgramServices25162
IRS990/OtherExpenses/ProgramServices34466
IRS990/OtherExpenses/Total013141
IRS990/OtherExpenses/Total112366
IRS990/OtherExpenses/Total26507
IRS990/OtherExpenses/Total35162
IRS990/OtherExpenses/Total44466
IRS990/OtherLiabilities/BOY06317
IRS990/OtherLiabilities/EOY05819
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral03424
IRS990/OtherSalariesAndWages/ProgramServices013083
IRS990/OtherSalariesAndWages/Total016507
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices01182
IRS990/PayrollTaxes/Total01182
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY01444
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY059605
IRS990/ProgramServiceRevenue/Description0RESIDENT RENTS
IRS990/ProgramServiceRevenue/Description1LAUNDRY AND VENDING INC.
IRS990/ProgramServiceRevenue/Description2TENANT CHARGES
IRS990/ProgramServiceRevenuePriorYear065517
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome057761
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11399
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2445
IRS990/ProgramServiceRevenue/TotalRevenueColumn057761
IRS990/ProgramServiceRevenue/TotalRevenueColumn11399
IRS990/ProgramServiceRevenue/TotalRevenueColumn2445
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-31200
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-31200
IRS990/RevenuesLessExpensesPriorYear0-45106
IRS990/SalariesEtcCurrentYear017988
IRS990/SalariesEtcPriorYear022934
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear048061
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year039886
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years037181
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years035831
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years035807
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0196766
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear059648
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year062187
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years064852
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years061668
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years058509
IRS990ScheduleA/GrossInvestmentIncome170/Total0306864
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc059632
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.39070
IRS990ScheduleA/PublicSupportPertcentPriorYear00.37550
IRS990ScheduleA/PublicSupportTotal1700196766
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear048061
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year039886
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years037181
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years035831
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years035807
IRS990ScheduleA/Total170/Total0196766
IRS990ScheduleA/TotalSupport0503630
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0701655
IRS990ScheduleD/Buildings/Depreciation0663199
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01364854
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue028556
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis028556
IRS990ScheduleD/ExcessOrDeficitForYear0-31200
IRS990ScheduleD/ExcessOrDeficitPerFS0-31200
IRS990ScheduleD/ExpensesSubtotal0138909
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue083662
IRS990ScheduleD/Land/OtherCostOrOtherBasis083662
IRS990ScheduleD/OtherLandBuildings/BookValue048954
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis048954
IRS990ScheduleD/OtherLiabilities/Amount05819
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotal0107709
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses0138909
IRS990ScheduleD/TotalExpensesPerForm9900138909
IRS990ScheduleD/TotalOfAmounts05819
IRS990ScheduleD/TotalOfBookValueLandBuildings0862827
IRS990ScheduleD/TotalRevenue0107709
IRS990ScheduleD/TotalRevenuePerForm9900107709
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0138909
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0107709
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0349123
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1181190
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs0349286
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs1182875
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1BRADLEY FULLER
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs06112
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs154
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0355235
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1181244
IRS990ScheduleJ/IndependentConsultant0X
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS WRITTEN POLICIES AND PROCEDURES ENSURING THAT THE ACTIVITIES OF ALL OF ITS RELATED ENTITIES ARE CONSISTANT WITH THOSE OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 WAS REVIEWED BY THE BOARD AND SIGNED BY THE PRESIDENT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITERS AND ENFORCES THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY WHICH WAS ADOPTED FOR ALL ENTITIES RELATED TO ACCESSIBLE SPACE, INC.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PROCESS FOR DETERMINING THE COMPENSATION FOR THE ORGANIZATIONS PRESIDENT IS COMPRISED OF INPUT FROM AN INDEPENDANT COMPENSATION CONSULTANT, A COMPENSATION SURVEY FOR SIMILAR ORGANIZATIONS AND INPUT AND APPROVAL BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL 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 2500 UNIVERSITY AVE WEST, SUITE 330N, ST PAUL, MN 55114-1903
IRS990ScheduleO/GeneralExplanation/Identifier0POLICIES AND PROCEDURES GOVERNING CHAPTERS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102550 UNIVERSITY AVE WEST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112550 UNIVERSITY AVE WEST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ST PAUL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1ST PAUL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode0551141903
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1551141903
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg1false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501C3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MN
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1MN
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ACCESSIBLE SPACE INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11ASI AFFILIATES (SCHEDULE ATTACHED)
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1HOUSING
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0true
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0true
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0true
IRS990ScheduleR/SharingOfPaidEmployees0true
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved017512
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1625
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved222320
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved319970
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine13ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0K
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1M
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2N
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType3P
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102550 UNIVERSITY AVE W
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine20SUITE 330N
IRS990/TheBooksAreInCareOf/AddressUS/City0ST PAUL
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0551141903

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$897,608
Liabilities
$83,288
Net assets
$814,320
Revenue
-
Expenses
$138,909
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.87$1.01$5.86$2.04$2.26$0.22
2024Detailed filing. Detailed filing data is available for this year.$7.10$1.01$6.09$1.84$2.49$0.65
2023Detailed filing. Detailed filing data is available for this year.$7.59$0.85$6.74$1.83$2.25$0.42
2022Detailed filing. Detailed filing data is available for this year.$7.88$0.73$7.16$1.91$2.00$0.09
2021Detailed filing. Detailed filing data is available for this year.$8.24$0.99$7.25$1.92$2.05$0.13
2020Detailed filing. Detailed filing data is available for this year.$8.32$0.95$7.37$3.00$2.06$0.95
2019Detailed filing. Detailed filing data is available for this year.$8.01$1.59$6.43$1.79$2.20$0.40
2018Detailed filing. Detailed filing data is available for this year.$8.10$1.27$6.83$1.71$2.15$0.44
2017Detailed filing. Detailed filing data is available for this year.$8.28$1.02$7.26$1.66$2.01$0.34
2016Detailed filing. Detailed filing data is available for this year.$8.38$0.77$7.61$1.55$1.82$0.26
2015Detailed filing. Detailed filing data is available for this year.$8.52$0.65$7.87$1.52$1.62$0.10
2014Detailed filing. Detailed filing data is available for this year.$8.64$0.67$7.97$1.41$1.68$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.00$0.76$8.24$2.01$1.50$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.76$1.03$7.73$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.98$0.83$8.14$1.39