Civic Intelligence

Twin Ports Accessibility Project Inc.

990 • Fiscal year 2017 • EIN 41-1663345

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 19, 2017

Organization ProfileWWW.ACCESSIBLESPACE.ORG
2550 University Ave W 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

96th percentile

1.43x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

4.35x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$453,795

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 81.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

27th percentile

-2.7%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

3.8%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,687,128

Down $46,854 (-2.7%) from 2016

Net Assets

Down

-$730,609

Down $16,396 (-2.3%) from 2016

Liabilities

Down

$2,417,737

Down $30,458 (-1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin31st percentile

Revenue

Up

$555,939

Up $20,535 (+3.8%) from 2016

Expenses

Up

$572,335

Up $64,206 (+13%) from 2016

Net Income

Down

-$16,396

Down $43,671 (-160%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2017

Assets$1,687,128
Liabilities$2,417,737
Net Assets-$730,609
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

2017

Revenue$555,939
Expenses$572,335
Net Income-$16,396
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 19, 2017
Return Version
2016v3.0
Gross Receipts
$555,939
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$1,357,066$1,324,565▼ $32,501
Intangible Assets$45,494$43,904▼ $1,590
Accounts Receivable$15,563$4,321▼ $11,242
Prepaid Expenses and Deferred Charges$6,591$904▼ $5,687
Cash and Non-Interest-Bearing Accounts$27,588$296▼ $27,292
Total Assets$1,733,982$1,687,128▼ $46,854
Other Assets Total$281,680$313,138▲ $31,458
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,372,470$2,326,672▼ $45,798
Accounts Payable and Accrued Expenses$63,381$79,248▲ $15,867
Other Liabilities$12,344$11,817▼ $527
Total Liabilities$2,448,195$2,417,737▼ $30,458
Net Assets / Fund Balance
Unrestricted Net Assets$-714,213$-730,609▼ $16,396
Total Net Assets Fund Balance$-714,213$-730,609▼ $16,396
Total Liabilities and Net Assets / Fund Balance$1,733,982$1,687,128▼ $46,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$988,516$1,848,382$2,836,898
Land$193,940-$193,940
Other Land Buildings$113,729-$113,729
Equipment$28,380-$28,380
Other Assets Org$12,528--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Stephen Vander SchaafPresident/trFT$453,795$453,795
Bradley FullerVP /secretarFT$185,190$185,190

Board Members and Trustees

NameTitle
Stephen Vander SchaafPresident/treasurer
Jennifer Samaha MswDirector
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
$408,633
Program Service Revenue
$147,140
Investment Income
$166
Other Revenue
$0
Change in Net Assets
$-16,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$555,939
Total Revenue per Audited Statements
$555,939
Total Revenue per Form 990
$555,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$494,895
Salaries, Compensation, and Employee Benefits$77,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$108,471--$108,471
Interest$94,065--$94,065
All Other Expenses$69,064$1,189-$70,253
Other Salaries and Wages$51,153$13,760-$64,913
Occupancy$36,563--$36,563
Other Expenses$18,543$35,988-$18,543
Office Expenses-$12,263-$12,263
Fees for Services Accounting-$9,986-$9,986
Other Employee Benefits$7,561--$7,561
Payroll Taxes$4,966--$4,966
Fees for Services Legal-$1,594-$1,594
Total Functional Expenses$497,555$74,780$0$572,335

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$572,335
Total Expenses per Audited Statements$572,335
Total Expenses per Form 990$572,335
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$11,817
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
No
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 8B

“No committee with authority to act on behalf of the governing body.”

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 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
Twin Ports Accessibility Project
EIN
41-1663345
Phone
6516457271
Address
2550 UNIVERSITY AVE W STE 330N, ST PAUL, MN 55114-1903

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2017-09-19
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
Volunteers
7

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 18,405 0 0 prop and liability ins 15,480 0 0 snow removal 12,875 0 0 mortgage insurance premiu 10,600 0 0 misc. Taxes, licenses 2,386 0 0 heating/cooling r&m 2,123 0 0 workmen's compensation 2,062 0 0 other renting expenses 1,774 0 0 bad debts 1,320 0 0 vehicle & maintenance equ 1,094 0 0 security 865 0 0 misc. Administrative exp 0 832 0 advertising and marketing 0 357 0 misc. Maintenance expense 80 0 0 total 69,064 1,189 0”

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0140404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31517
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0405080
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0133
IRS990/PYOtherExpensesAmt0439284
IRS990/PYOtherRevenueAmt0320
IRS990/PYProgramServiceRevenueAmt0129871
IRS990/PYRevenuesLessExpensesAmt027275
IRS990/PYSalariesCompEmpBnftPaidAmt068845
IRS990/PYTotalExpensesAmt0508129
IRS990/PYTotalRevenueAmt0535404
IRS990/ReconcilationRevenueExpnssAmt0-16396
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 55,199
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0408633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0406460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0391774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0388203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0360047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01955117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05265
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024563
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0654795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt053499
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055199
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96080
IRS990ScheduleA/PublicSupportPY170Pct00.96320
IRS990ScheduleA/PublicSupportTotal170Amt01955117
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0408633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0406460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0391774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0388203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0360047
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01955117
IRS990ScheduleA/TotalSupportAmt02034879
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0988516
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01848382
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02836898
IRS990ScheduleD/EquipmentGrp/BookValueAmt028380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028380
IRS990ScheduleD/ExpensesSubtotalAmt0572335
IRS990ScheduleD/LandGrp/BookValueAmt0193940
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0193940
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0216350
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt149923
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt234337
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt312528
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0113729
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0555939
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01324565
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0313138
IRS990ScheduleD/TotalExpensesPerForm990Amt0572335
IRS990ScheduleD/TotalLiabilityAmt011817
IRS990ScheduleD/TotalRevenuePerForm990Amt0555939
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0555939
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0572335
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0426684
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1185122
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt03111
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt168
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRADLEY FULLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP /SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0453795
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1185190
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/ExplanationTxt2NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WAS REVIEWED BY THE ACCOUNTING AND FINANCE DEPARTMENT AND SIGNED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/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 18,405 0 0 PROP AND LIABILITY INS 15,480 0 0 SNOW REMOVAL 12,875 0 0 MORTGAGE INSURANCE PREMIU 10,600 0 0 MISC. TAXES, LICENSES 2,386 0 0 HEATING/COOLING R&M 2,123 0 0 WORKMEN'S COMPENSATION 2,062 0 0 OTHER RENTING EXPENSES 1,774 0 0 BAD DEBTS 1,320 0 0 VEHICLE & MAINTENANCE EQU 1,094 0 0 SECURITY 865 0 0 MISC. ADMINISTRATIVE EXP 0 832 0 ADVERTISING AND MARKETING 0 357 0 MISC. MAINTENANCE EXPENSE 80 0 0 TOTAL 69,064 1,189 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 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
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/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01733982
IRS990/TotalAssetsEOYAmt01687128

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,687,128
Liabilities
$2,417,737
Net assets
-$730,609
Revenue
$555,939
Expenses
$572,335
Net income
-$16,396
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