Civic Intelligence

Asi Brainerd Inc.

990 • Fiscal year 2016 • EIN 41-1627388

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 26, 2016

Organization ProfileWWW.ACCESSIBLESPACE.ORG
2550 University Ave W Suite 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

60th percentile

0.09x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.50x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

99th percentile

$444,284

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 285.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.7%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.1%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$838,035

Down $14,080 (-1.7%) from 2015

Net Assets

Down

$760,610

Down $26,354 (-3.3%) from 2015

Liabilities

Up

$77,425

Up $12,274 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin16th percentile

Revenue

Up

$155,479

Up $3,146 (+2.1%) from 2015

Expenses

Up

$181,833

Up $19,535 (+12%) from 2015

Net Income

Down

-$26,354

Down $16,389 (-164%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2016

Assets$838,035
Liabilities$77,425
Net Assets$760,610
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

2016

Revenue$155,479
Expenses$181,833
Net Income-$26,354
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 26, 2016
Return Version
2015v2.1
Gross Receipts
$155,479
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$755,194$731,952▼ $23,242
Cash and Non-Interest-Bearing Accounts$407$874▲ $467
Accounts Receivable$332--
Prepaid Expenses and Deferred Charges-$239-
Total Assets$852,115$838,035▼ $14,080
Other Assets Total$96,182$104,970▲ $8,788
Liabilities
Accounts Payable and Accrued Expenses$57,831$71,118▲ $13,287
Other Liabilities$7,320$6,307▼ $1,013
Total Liabilities$65,151$77,425▲ $12,274
Net Assets / Fund Balance
Unrestricted Net Assets$786,964$760,610▼ $26,354
Total Net Assets Fund Balance$786,964$760,610▼ $26,354
Total Liabilities and Net Assets / Fund Balance$852,115$838,035▼ $14,080

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$556,364$874,118$1,430,482
Land$83,662-$83,662
Other Land Buildings$56,617-$56,617
Equipment$35,309-$35,309
Other Assets Org$2,745--
Compensation and Service Providers
Top Officer Pay99th percentile

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 AdamsDirector
Kay KnutsonDirector
Mark HamelDirector
Maynard BostromDirector
Steve WigginsDirector
Virginia Upchurch ChaseDirector
Bradley FullerVP /secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$89,401
Program Service Revenue
$66,035
Investment Income
$43
Other Revenue
$0
Change in Net Assets
$-26,354

Audited Revenue Reconciliation

Revenue per Audited Statements
$155,479
Total Revenue per Audited Statements
$155,479
Total Revenue per Form 990
$155,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,467
Salaries, Compensation, and Employee Benefits$30,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$49,855--$49,855
Other Salaries and Wages$20,252$6,551-$26,803
All Other Expenses$18,659$844-$19,503
Occupancy$17,564--$17,564
Fees for Services Accounting-$6,995-$6,995
Other Expenses$6,010$16,100-$6,010
Office Expenses-$4,190-$4,190
Payroll Taxes$2,023--$2,023
Other Employee Benefits$1,540--$1,540
Total Functional Expenses$147,153$34,680$0$181,833

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$181,833
Total Expenses per Audited Statements$181,833
Total Expenses per Form 990$181,833
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$6,307
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 Brainerd Inc
EIN
41-1627388
Phone
6516457271
Address
2550 UNIVERSITY AVE W SUITE 330N, ST PAUL, MN 55114-1903

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2016-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
1993
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Trash removal 5,712 0 0 supplies 5,357 0 0 security 2,170 0 0 other renting expenses 1,631 0 0 snow removal 1,520 0 0 bad debts 1,061 0 0 workmen's compensation 775 0 0 misc. Administrative exp 0 605 0 misc. Taxes, licenses 250 0 0 advertising and marketing 0 239 0 vehicles and maintenance 183 0 0”

Raw XML AppendixShowing 400 of 459 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt057831
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt071118
IRS990/AccountsReceivableGrp/BOYAmt0332
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMENT.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0844
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018659
IRS990/AllOtherExpensesGrp/TotalAmt019503
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JUDY LEMKE-KLINE
IRS990/BooksInCareOfDetail/PhoneNum06516457271
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02550 UNIVERSITY AVE WEST STE 330N
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0551141903
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0407
IRS990/CashNonInterestBearingGrp/EOYAmt0874
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt089401
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt043
IRS990/CYOtherExpensesAmt0151467
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt066035
IRS990/CYRevenuesLessExpensesAmt0-26354
IRS990/CYSalariesCompEmpBnftPaidAmt030366
IRS990/CYTotalExpensesAmt0181833
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0155479
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt049855
IRS990/DepreciationDepletionGrp/TotalAmt049855
IRS990/Desc0TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0147153
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06995
IRS990/FeesForServicesAccountingGrp/TotalAmt06995
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt638505
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt758
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK HAMEL
IRS990/Form990PartVIISectionAGrp/PersonNm1MAYNARD BOSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm2KAY KNUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE WIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm4VIRGINIA UPCHURCH CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN W ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHEN VANDER SCHAAF
IRS990/Form990PartVIISectionAGrp/PersonNm7BRADLEY FULLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6405779
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7159589
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP /SECRETAR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt089401
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0155479
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0874118
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0755194
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0731952
IRS990/LandBldgEquipCostOrOtherBssAmt01606070
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0786964
IRS990/NetAssetsOrFundBalancesEOYAmt0760610
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017564
IRS990/OccupancyGrp/TotalAmt017564
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04190
IRS990/OfficeExpensesGrp/TotalAmt04190
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt096182
IRS990/OtherAssetsTotalGrp/EOYAmt0104970
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01540
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01540
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3PROP AND LIABILITY INS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016100
IRS990/OtherExpensesGrp/ProgramServicesAmt021139
IRS990/OtherExpensesGrp/ProgramServicesAmt110111
IRS990/OtherExpensesGrp/ProgramServicesAmt26010
IRS990/OtherExpensesGrp/TotalAmt021139
IRS990/OtherExpensesGrp/TotalAmt116100
IRS990/OtherExpensesGrp/TotalAmt210111
IRS990/OtherExpensesGrp/TotalAmt36010
IRS990/OtherLiabilitiesGrp/BOYAmt07320
IRS990/OtherLiabilitiesGrp/EOYAmt06307
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06551
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020252
IRS990/OtherSalariesAndWagesGrp/TotalAmt026803
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02023
IRS990/PayrollTaxesGrp/TotalAmt02023
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0239
IRS990/PrincipalOfficerNm0STEPHEN VANDER SCHAAF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING INC.
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062274
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21508
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081671
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt0134979
IRS990/PYProgramServiceRevenueAmt070620
IRS990/PYRevenuesLessExpensesAmt0-9965
IRS990/PYSalariesCompEmpBnftPaidAmt027319
IRS990/PYTotalExpensesAmt0162298
IRS990/PYTotalRevenueAmt0152333
IRS990/ReconcilationRevenueExpnssAmt0-26354
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt070,092
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0366562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt070662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061729
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0331546
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt066035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt068970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01122
IRS990ScheduleA/OtherIncome170Grp/TotalAmt070092
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47720
IRS990ScheduleA/PublicSupportPY170Pct00.45140
IRS990ScheduleA/PublicSupportTotal170Amt0366562
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055069
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0366562
IRS990ScheduleA/TotalSupportAmt0768200
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0556364
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0874118
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01430482
IRS990ScheduleD/EquipmentGrp/BookValueAmt035309
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035309
IRS990ScheduleD/ExpensesSubtotalAmt0181833
IRS990ScheduleD/LandGrp/BookValueAmt083662
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083662
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt094779
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17446
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22745
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056617
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0155479
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0731952
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0104970
IRS990ScheduleD/TotalExpensesPerForm990Amt0181833
IRS990ScheduleD/TotalLiabilityAmt06307
IRS990ScheduleD/TotalRevenuePerForm990Amt0155479
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0155479
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0181833
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/ExplanationTxt6TRASH REMOVAL 5,712 0 0 SUPPLIES 5,357 0 0 SECURITY 2,170 0 0 OTHER RENTING EXPENSES 1,631 0 0 SNOW REMOVAL 1,520 0 0 BAD DEBTS 1,061 0 0 WORKMEN'S COMPENSATION 775 0 0 MISC. ADMINISTRATIVE EXP 0 605 0 MISC. TAXES, LICENSES 250 0 0 ADVERTISING AND MARKETING 0 239 0 VEHICLES AND MAINTENANCE 183 0 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 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ASI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ACCESSIBLE SPACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ASI AFFILIATES (SCHEDULE ATTACHED)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02550 UNIVERSITY AVE WEST STE 330N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12550 UNIVERSITY AVE WEST STE 330N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0551141903
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1551141903
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt019629
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1625
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt230904
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt329373
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0852115
IRS990/TotalAssetsEOYAmt0838035
IRS990/TotalAssetsGrp/BOYAmt0852115
IRS990/TotalAssetsGrp/EOYAmt0838035
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt089401
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034680
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147153
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181833

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$838,035
Liabilities
$77,425
Net assets
$760,610
Revenue
$155,479
Expenses
$181,833
Net income
-$26,354
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