Civic Intelligence

Twin Ports Accessibility Project Inc.

990 • Fiscal year 2014 • EIN 41-1663345

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 23, 2014

2550 University Ave WRoom/Suite 330NSaint 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

96th percentile

1.38x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

4.85x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

22nd percentile

-8.5%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

96th percentile

$392,743

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 75.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

25th percentile

-3.4%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-6.8%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,839,649

Down $65,358 (-3.4%) from 2013

Net Assets

Down

-$691,936

Down $44,462 (-6.9%) from 2013

Liabilities

Down

$2,531,585

Down $20,896 (-0.8%) from 2013

Revenue

Down

$522,116

Down $38,371 (-6.8%) from 2013

Expenses

Up

$566,578

Up $32,729 (+6.1%) from 2013

Net Income

Down

-$44,462

Down $71,100 (-267%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,961,172Liabilities 2011: $2,628,675Net Assets 2011: -$667,5032011Assets 2012: $1,906,337Liabilities 2012: $2,580,449Net Assets 2012: -$674,1122012Assets 2013: $1,905,007Liabilities 2013: $2,552,481Net Assets 2013: -$647,4742013Assets 2014: $1,839,649Liabilities 2014: $2,531,585Net Assets 2014: -$691,9362014Assets 2015: $1,738,490Liabilities 2015: $2,479,978Net Assets 2015: -$741,4882015Assets 2016: $1,733,982Liabilities 2016: $2,448,195Net Assets 2016: -$714,2132016Assets 2017: $1,687,128Liabilities 2017: $2,417,737Net Assets 2017: -$730,6092017Assets 2018: $1,614,726Liabilities 2018: $2,340,249Net Assets 2018: -$725,5232018Assets 2019: $1,493,660Liabilities 2019: $2,271,559Net Assets 2019: -$777,8992019Assets 2020: $1,367,610Liabilities 2020: $2,243,848Net Assets 2020: -$876,2382020Assets 2021: $1,298,742Liabilities 2021: $2,214,761Net Assets 2021: -$916,0192021Assets 2022: $1,198,016Liabilities 2022: $2,156,554Net Assets 2022: -$958,5382022Assets 2023: $1,230,587Liabilities 2023: $2,296,226Net Assets 2023: -$1,065,6392023Assets 2024: $1,208,705Liabilities 2024: $2,301,340Net Assets 2024: -$1,092,6352024Assets 2025: $1,247,429Liabilities 2025: $2,301,610Net Assets 2025: -$1,054,1812025

Highlighted filing

2014

Assets$1,839,649
Liabilities$2,531,585
Net Assets-$691,936

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $517,2822011Revenue 2012: $534,439Expenses 2012: $541,048Net Income 2012: -$6,6092012Revenue 2013: $560,487Expenses 2013: $533,849Net Income 2013: $26,6382013Revenue 2014: $522,116Expenses 2014: $566,578Net Income 2014: -$44,4622014Revenue 2015: $519,975Expenses 2015: $569,527Net Income 2015: -$49,5522015Revenue 2016: $535,404Expenses 2016: $508,129Net Income 2016: $27,2752016Revenue 2017: $555,939Expenses 2017: $572,335Net Income 2017: -$16,3962017Revenue 2018: $548,870Expenses 2018: $543,784Net Income 2018: $5,0862018Revenue 2019: $551,951Expenses 2019: $604,327Net Income 2019: -$52,3762019Revenue 2020: $539,553Expenses 2020: $637,892Net Income 2020: -$98,3392020Revenue 2021: $538,761Expenses 2021: $578,542Net Income 2021: -$39,7812021Revenue 2022: $572,562Expenses 2022: $615,081Net Income 2022: -$42,5192022Revenue 2023: $571,879Expenses 2023: $678,980Net Income 2023: -$107,1012023Revenue 2024: $630,144Expenses 2024: $657,140Net Income 2024: -$26,9962024Revenue 2025: $652,007Expenses 2025: $613,553Net Income 2025: $38,4542025

Highlighted filing

2014

Revenue$522,116
Expenses$566,578
Net Income-$44,462
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 23, 2014
Return Version
2013v3.1
Gross Receipts
$522,116
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$1,543,291$1,503,871▼ $39,420
Cash and Non-Interest-Bearing Accounts$16,754$41,739▲ $24,985
Accounts Receivable$55,659$5,074▼ $50,585
Prepaid Expenses and Deferred Charges-$723-
Total Assets$1,905,007$1,839,649▼ $65,358
Other Assets Total$289,303$288,242▼ $1,061
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,478,067$2,448,067▼ $30,000
Accounts Payable and Accrued Expenses$63,500$72,627▲ $9,127
Other Liabilities$10,914$10,891▼ $23
Total Liabilities$2,552,481$2,531,585▼ $20,896
Net Assets / Fund Balance
Unrestricted Net Assets$-647,474$-691,936▼ $44,462
Total Net Assets Fund Balance$-647,474$-691,936▼ $44,462
Total Liabilities and Net Assets / Fund Balance$1,905,007$1,839,649▼ $65,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,175,755$1,562,370$2,738,125
Land$193,940-$193,940
Other Land Buildings$109,758-$109,758
Equipment$24,418-$24,418
Other Assets Org$12,937--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$392,743$392,743
Bradley FullerVP /secretar$179,827$179,827

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$388,203
Program Service Revenue
$133,681
Investment Income
$232
Other Revenue
$0
Change in Net Assets
$-44,462

Audited Revenue Reconciliation

Revenue per Audited Statements
$522,116
Total Revenue per Audited Statements
$522,116
Total Revenue per Form 990
$522,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$492,021
Salaries, Compensation, and Employee Benefits$74,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$146,563--$146,563
Depreciation Depletion$95,913--$95,913
All Other Expenses$65,172$1,025-$66,197
Other Salaries and Wages$43,109$12,986-$56,095
Occupancy$40,009--$40,009
Other Expenses$24,384$28,416-$24,384
Other Employee Benefits$14,504--$14,504
Office Expenses-$12,564-$12,564
Fees for Services Accounting-$9,811-$9,811
Payroll Taxes$3,958--$3,958
Fees for Services Legal-$2,510-$2,510
Total Functional Expenses$499,266$67,312$0$566,578

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$566,578
Total Expenses per Audited Statements$566,578
Total Expenses per Form 990$566,578
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$10,891
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 board 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

EIN
41-1663345
Phone
6516457271

Signing Officer

Name
Stephen Vander Schaaf
Title
President
Phone
6516457271
Signed
2014-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
1992
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Anthony J Hinrichs
Phone
9525428010
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Prop and liability ins 13,532 0 0 supplies 12,794 0 0 mortgage insurance premiu 11,021 0 0 snow removal 10,485 0 0 security 5,030 0 0 heating/cooling r&m 3,155 0 0 bad debts 2,882 0 0 workmen's compensation 1,952 0 0 other renting expenses 1,835 0 0 misc. Taxes, licenses 1,232 0 0 vehicle & maintenance equ 1,164 0 0 misc. Administrative exp 0 949 0 misc. Maintenance expense 90 0 0 advertising and marketing 0 76 0

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IRS990/PYRevenuesLessExpensesAmt026638
IRS990/PYSalariesCompEmpBnftPaidAmt067062
IRS990/PYTotalExpensesAmt0533849
IRS990/PYTotalRevenueAmt0560487
IRS990/ReconcilationRevenueExpnssAmt0-44462
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS REVENUE 60,837
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0388203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0360047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0404160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0414611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0328142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01895163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0132623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0145619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0128899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0124166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092130
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0623437
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0133681
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt053499
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0857
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06481
IRS990ScheduleA/OtherIncome170Grp/TotalAmt060837
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73470
IRS990ScheduleA/PublicSupportPY170Pct00.73490
IRS990ScheduleA/PublicSupportTotal170Amt01895163
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0388203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0360047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0404160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0414611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0328142
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01895163
IRS990ScheduleA/TotalSupportAmt02579437
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01175755
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01562370
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02738125
IRS990ScheduleD/EquipmentGrp/BookValueAmt024418
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024418
IRS990ScheduleD/ExpensesSubtotalAmt0566578
IRS990ScheduleD/LandGrp/BookValueAmt0193940
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0193940
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0157677
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt148673
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt237115
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt331840
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt412937
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0109758
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0109758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0522116
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01503871
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0288242
IRS990ScheduleD/TotalExpensesPerForm990Amt0566578
IRS990ScheduleD/TotalLiabilityAmt010891
IRS990ScheduleD/TotalRevenuePerForm990Amt0522116
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0522116
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0566578
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0355718
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1179769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt0380536
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt1168958
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt023000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRADLEY FULLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP /SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0392743
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1179827
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 BOARD 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/ExplanationTxt6PROP AND LIABILITY INS 13,532 0 0 SUPPLIES 12,794 0 0 MORTGAGE INSURANCE PREMIU 11,021 0 0 SNOW REMOVAL 10,485 0 0 SECURITY 5,030 0 0 HEATING/COOLING R&M 3,155 0 0 BAD DEBTS 2,882 0 0 WORKMEN'S COMPENSATION 1,952 0 0 OTHER RENTING EXPENSES 1,835 0 0 MISC. TAXES, LICENSES 1,232 0 0 VEHICLE & MAINTENANCE EQU 1,164 0 0 MISC. ADMINISTRATIVE EXP 0 949 0 MISC. MAINTENANCE EXPENSE 90 0 0 ADVERTISING AND MARKETING 0 76 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/BusinessNameLine10ASI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ACCESSIBLE SPACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11ASI AFFILIATES (SCHEDULE ATTACHED)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102550 UNIVERSITY AVE WEST STE 330N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine112550 UNIVERSITY AVE WEST STE 330N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode0551141903
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode1551141903
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt034077
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11300
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt276211
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt386366
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine13ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M

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.$1.25$2.30$1.05$0.65$0.61$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.21$2.30$1.09$0.63$0.66$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.23$2.30$1.07$0.57$0.68$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.20$2.16$0.96$0.57$0.62$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.30$2.21$0.92$0.54$0.58$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.37$2.24$0.88$0.54$0.64$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.49$2.27$0.78$0.55$0.60$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.61$2.34$0.73$0.55$0.54$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.69$2.42$0.73$0.56$0.57$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.73$2.45$0.71$0.54$0.51$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.74$2.48$0.74$0.52$0.57$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.84$2.53$0.69$0.52$0.57$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$2.55$0.65$0.56$0.53$0.03
2012Summary only. Only limited summary data is available for this year.$1.91$2.58$0.67$0.53$0.54$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$2.63$0.67$0.52