Civic Intelligence

Twin Ports Accessibility Project Inc.

990 • Fiscal year 2021 • EIN 41-1663345

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 22, 2021

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

98th percentile

1.71x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

4.11x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

17th percentile

-7.4%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

98th percentile

$544,993

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 101.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

13th percentile

-5.0%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-0.1%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,298,742

Down $68,868 (-5.0%) from 2020

Net Assets

Down

-$916,019

Down $39,781 (-4.5%) from 2020

Liabilities

Down

$2,214,761

Down $29,087 (-1.3%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin17th percentile

Revenue

Down

$538,761

Down $792 (-0.1%) from 2020

Expenses

Down

$578,542

Down $59,350 (-9.3%) from 2020

Net Income

Up

-$39,781

Up $58,558 (+60%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2021

Assets$1,298,742
Liabilities$2,214,761
Net Assets-$916,019
Open 2021 Filing

Operations Trend

Revenue Growth32nd 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

2021

Revenue$538,761
Expenses$578,542
Net Income-$39,781
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 22, 2021
Return Version
2020v4.0
Gross Receipts
$538,761
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$1,177,628$1,073,039▼ $104,589
Accounts Receivable$4,280$37,346▲ $33,066
Prepaid Expenses and Deferred Charges-$22,514-
Cash and Non-Interest-Bearing Accounts$568$1,731▲ $1,163
Total Assets$1,367,610$1,298,742▼ $68,868
Other Assets Total$185,134$164,112▼ $21,022
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,138,635$2,086,053▼ $52,582
Accounts Payable and Accrued Expenses$91,929$114,798▲ $22,869
Other Liabilities$13,284$13,910▲ $626
Total Liabilities$2,243,848$2,214,761▼ $29,087
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-876,238$-916,019▼ $39,781
Total Net Assets Fund Balance$-876,238$-916,019▼ $39,781
Total Liabilities and Net Assets / Fund Balance$1,367,610$1,298,742▼ $68,868

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$690,996$2,301,497$2,992,493
Land$192,074-$192,074
Other Land Buildings$152,079-$152,079
Equipment$37,890-$37,890
Other Assets Org$13,996--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$544,993$544,993
Ken BerryVice Preside$182,959$182,959
Danielle Herrera-markwaldSecretary$93,353$93,353

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$374,886
Program Service Revenue
$160,865
Investment Income
$95
Other Revenue
$2,915
Change in Net Assets
$-39,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$538,761
Total Revenue per Audited Statements
$538,761
Total Revenue per Form 990
$538,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$512,990
Salaries, Compensation, and Employee Benefits$65,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$137,465$1,590-$139,055
Interest$86,133--$86,133
All Other Expenses$52,650$1,300-$53,950
Other Salaries and Wages$53,456--$53,456
Occupancy$34,482--$34,482
Fees for Services Management-$33,692-$33,692
Other Expenses$21,338--$21,338
Office Expenses$19,392--$19,392
Fees for Services Accounting-$11,506-$11,506
Other Employee Benefits$8,069--$8,069
Payroll Taxes$4,027--$4,027
Fees for Services Legal-$1,085-$1,085
Total Functional Expenses$529,369$49,173$0$578,542

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$578,542
Total Expenses per Audited Statements$578,542
Total Expenses per Form 990$578,542
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$13,910
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 35% controlled entity
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
2021-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
1992
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Hinrichs & Associates Ltd
Address
1000 SHELARD PKWY STE 110, MINNEAPOLIS, MN 55426
Preparer
Anthony J Hinrichs
Phone
9525428010
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IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2GARAGE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3LAUNDRY AND VENDING INC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0154236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31694
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0372977
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0302
IRS990/PYOtherExpensesAmt0562373
IRS990/PYOtherRevenueAmt0938
IRS990/PYProgramServiceRevenueAmt0165336
IRS990/PYRevenuesLessExpensesAmt0-98339
IRS990/PYSalariesCompEmpBnftPaidAmt075519
IRS990/PYTotalExpensesAmt0637892
IRS990/PYTotalRevenueAmt0539553
IRS990/ReconcilationRevenueExpnssAmt0-39781
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 4,934
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0374886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0372977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0405446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0406946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0408633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01968888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05267
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020026
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0731571
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04934
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98750
IRS990ScheduleA/PublicSupportPY170Pct00.98830
IRS990ScheduleA/PublicSupportTotal170Amt01968888
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0374886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0372977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0405446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0406946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0408633
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01968888
IRS990ScheduleA/TotalSupportAmt01993848
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0690996
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02301497
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02992493
IRS990ScheduleD/EquipmentGrp/BookValueAmt037890
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037890
IRS990ScheduleD/ExpensesSubtotalAmt0578542
IRS990ScheduleD/LandGrp/BookValueAmt0192074
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0192074
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt074352
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt139113
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt236651
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt313996
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0152079
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0152079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0538761
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01073039
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0164112
IRS990ScheduleD/TotalExpensesPerForm990Amt0578542
IRS990ScheduleD/TotalLiabilityAmt013910
IRS990ScheduleD/TotalRevenuePerForm990Amt0538761
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0538761
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0578542
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0485089
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1171206
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt041780
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018124
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt111753
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEN BERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0544993
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1182959
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/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
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/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt059395
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,298,742
Liabilities
$2,214,761
Net assets
-$916,019
Revenue
$538,761
Expenses
$578,542
Net income
-$39,781
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