Civic Intelligence

Twin Ports Accessibility Project Inc.

990 • Fiscal year 2019 • EIN 41-1663345

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 25, 2019

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

97th percentile

1.52x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

4.12x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

21st percentile

-9.5%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$505,774

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 91.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

15th percentile

-7.5%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.6%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,493,660

Down $121,066 (-7.5%) from 2018

Net Assets

Down

-$777,899

Down $52,376 (-7.2%) from 2018

Liabilities

Down

$2,271,559

Down $68,690 (-2.9%) from 2018

Revenue

Up

$551,951

Up $3,081 (+0.6%) from 2018

Expenses

Up

$604,327

Up $60,543 (+11%) from 2018

Net Income

Down

-$52,376

Down $57,462 (-1130%) from 2018

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

2019

Assets$1,493,660
Liabilities$2,271,559
Net Assets-$777,899

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

2019

Revenue$551,951
Expenses$604,327
Net Income-$52,376
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 25, 2019
Return Version
2018v3.1
Gross Receipts
$551,951
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$1,286,959$1,267,221▼ $19,738
Prepaid Expenses and Deferred Charges$20,802$20,624▼ $178
Cash and Non-Interest-Bearing Accounts$12,403$1,685▼ $10,718
Accounts Receivable$1,685$1,223▼ $462
Total Assets$1,614,726$1,493,660▼ $121,066
Other Assets Total$292,877$202,907▼ $89,970
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,240,737$2,192,884▼ $47,853
Accounts Payable and Accrued Expenses$87,364$65,922▼ $21,442
Other Liabilities$12,148$12,753▲ $605
Total Liabilities$2,340,249$2,271,559▼ $68,690
Net Assets / Fund Balance
Unrestricted Net Assets$-725,523$-777,899▼ $52,376
Total Net Assets Fund Balance$-725,523$-777,899▼ $52,376
Total Liabilities and Net Assets / Fund Balance$1,614,726$1,493,660▼ $121,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$913,789$2,049,520$2,963,309
Land$193,940-$193,940
Other Land Buildings$126,028-$126,028
Equipment$33,464-$33,464
Other Assets Org$13,438--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$505,774$505,774
Ken BerryVice Preside$191,721$191,721
Danielle Herrera-markwaldSecretary$68,591$68,591

Board Members and Trustees

NameTitle
Stephen Vander SchaafPresident/treasurer
Ken BerryVice President
Jennifer Samaha MswDirector
John W AdamsDirector
Kay KnutsonDirector
Mark HamelDirector
Maynard BostromDirector
Steve WigginsDirector
Virginia Upchurch ChaseDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$403,110
Program Service Revenue
$147,513
Investment Income
$327
Other Revenue
$1,001
Change in Net Assets
$-52,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$551,951
Total Revenue per Audited Statements
$551,951
Total Revenue per Form 990
$551,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$526,843
Salaries, Compensation, and Employee Benefits$77,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$125,245--$125,245
Interest$90,257--$90,257
All Other Expenses$82,697$1,300-$83,997
Other Salaries and Wages$64,476--$64,476
Occupancy$34,655--$34,655
Other Expenses$21,092--$21,092
Office Expenses$16,786--$16,786
Fees for Services Accounting$4,520$5,616-$10,136
Other Employee Benefits$8,150--$8,150
Payroll Taxes$4,858--$4,858
Fees for Services Legal$472--$472
Total Functional Expenses$597,411$6,916$0$604,327

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$604,327
Total Expenses per Audited Statements$604,327
Total Expenses per Form 990$604,327
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$12,753
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
2019-09-25
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

Prop and liability ins 18,414 0 0 trash removal 16,751 0 0 supplies 13,069 0 0 mortgage insurance premiu 10,274 0 0 misc. Administrative exp 5,645 0 0 heating/cooling r&m 5,049 0 0 advertising and marketing 3,576 0 0 misc. Taxes, licenses 3,118 0 0 security 2,258 0 0 other renting expenses - 557 1,300 0 workmen's compensation 1,769 0 0 vehicle & maintenance equ 1,187 0 0 bad debts 1,030 0 0 total 82,697 1,300 0

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020802
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020624
IRS990/PrincipalOfficerNm0STEPHEN VANDER SCHAAF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING INC.
IRS990/ProgramServiceRevenueGrp/Desc2GARAGE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0141650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13077
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0141650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3450
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0406946
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0204
IRS990/PYOtherExpensesAmt0470284
IRS990/PYOtherRevenueAmt080
IRS990/PYProgramServiceRevenueAmt0141640
IRS990/PYRevenuesLessExpensesAmt05086
IRS990/PYSalariesCompEmpBnftPaidAmt073500
IRS990/PYTotalExpensesAmt0543784
IRS990/PYTotalRevenueAmt0548870
IRS990/ReconcilationRevenueExpnssAmt0-52376
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 2,781
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0405446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0406946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0408633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0406460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0391774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02019259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04585
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022191
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0663933
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01380
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02781
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98780
IRS990ScheduleA/PublicSupportPY170Pct00.98770
IRS990ScheduleA/PublicSupportTotal170Amt02019259
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0405446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0406946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0408633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0406460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0391774
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02019259
IRS990ScheduleA/TotalSupportAmt02044231
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0913789
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02049520
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02963309
IRS990ScheduleD/EquipmentGrp/BookValueAmt033464
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033464
IRS990ScheduleD/ExpensesSubtotalAmt0604327
IRS990ScheduleD/LandGrp/BookValueAmt0193940
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0193940
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0104839
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt149972
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt234658
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt313438
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0126028
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0126028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0551951
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01267221
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0202907
IRS990ScheduleD/TotalExpensesPerForm990Amt0604327
IRS990ScheduleD/TotalLiabilityAmt012753
IRS990ScheduleD/TotalRevenuePerForm990Amt0551951
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0551951
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0604327
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0459105
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1174752
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022169
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt116969
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEN BERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0505774
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1191721
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/ExplanationTxt6PROP AND LIABILITY INS 18,414 0 0 TRASH REMOVAL 16,751 0 0 SUPPLIES 13,069 0 0 MORTGAGE INSURANCE PREMIU 10,274 0 0 MISC. ADMINISTRATIVE EXP 5,645 0 0 HEATING/COOLING R&M 5,049 0 0 ADVERTISING AND MARKETING 3,576 0 0 MISC. TAXES, LICENSES 3,118 0 0 SECURITY 2,258 0 0 OTHER RENTING EXPENSES - 557 1,300 0 WORKMEN'S COMPENSATION 1,769 0 0 VEHICLE & MAINTENANCE EQU 1,187 0 0 BAD DEBTS 1,030 0 0 TOTAL 82,697 1,300 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/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false

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