Civic Intelligence

Twin Ports Accessibility Project Inc.

990 • Fiscal year 2023 • EIN 41-1663345

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 12, 2023

2550 University Ave W Ste 330NSt Paul, MN 55114-1085

(651) 645-7271

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.87x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

4.02x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

98th percentile

$533,369

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 93.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

45th percentile

2.7%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-0.1%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,230,587

Up $32,571 (+2.7%) from 2022

Net Assets

Down

-$1,065,639

Down $107,101 (-11%) from 2022

Liabilities

Up

$2,296,226

Up $139,672 (+6.5%) from 2022

Revenue

Down

$571,879

Down $683 (-0.1%) from 2022

Expenses

Up

$678,980

Up $63,899 (+10%) from 2022

Net Income

Down

-$107,101

Down $64,582 (-152%) from 2022

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

2023

Assets$1,230,587
Liabilities$2,296,226
Net Assets-$1,065,639

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

2023

Revenue$571,879
Expenses$678,980
Net Income-$107,101
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 12, 2023
Return Version
2022v5.0
Gross Receipts
$571,879
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$967,467$981,732▲ $14,265
Cash and Non-Interest-Bearing Accounts$590$32,221▲ $31,631
Prepaid Expenses and Deferred Charges$21,652--
Accounts Receivable$5,112$5,513▲ $401
Total Assets$1,198,016$1,230,587▲ $32,571
Other Assets Total$203,195$211,121▲ $7,926
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,031,214$1,968,872▼ $62,342
Accounts Payable and Accrued Expenses$110,219$311,564▲ $201,345
Other Liabilities$15,121$15,790▲ $669
Total Liabilities$2,156,554$2,296,226▲ $139,672
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-958,538$-1,065,639▼ $107,101
Total Net Assets Fund Balance$-958,538$-1,065,639▼ $107,101
Total Liabilities and Net Assets / Fund Balance$1,198,016$1,230,587▲ $32,571

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$575,772$2,533,253$3,109,025
Land$192,074-$192,074
Other Land Buildings$171,271-$171,271
Equipment$42,615-$42,615
Other Assets Org$16,095--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$533,369$533,369
Ken BerryVice Preside$195,421$195,421
Danielle Herrera-markwaldSecretary$103,137$103,137

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
Zachary JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$386,420
Program Service Revenue
$184,376
Investment Income
$93
Other Revenue
$990
Change in Net Assets
$-107,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$571,879
Total Revenue per Audited Statements
$571,879
Total Revenue per Form 990
$571,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$593,127
Salaries, Compensation, and Employee Benefits$85,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$119,269$1,857-$121,126
Other Salaries and Wages$73,506--$73,506
All Other Expenses$72,163$1,300-$73,463
Interest$64,623--$64,623
Occupancy$50,251--$50,251
Fees for Services Management-$35,574-$35,574
Other Expenses$34,038--$34,038
Office Expenses$23,064--$23,064
Fees for Services Accounting-$11,706-$11,706
Other Employee Benefits$6,892--$6,892
Payroll Taxes$5,455--$5,455
Fees for Services Legal-$2,067-$2,067
Total Functional Expenses$626,476$52,504$0$678,980

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$678,980
Total Expenses per Audited Statements$678,980
Total Expenses per Form 990$678,980
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$15,790
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 55114-1085

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 55114-1085

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2023-10-12
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 PKWY STE 110, MINNEAPOLIS, MN 55426
Preparer
Nathan D Meinz
Phone
9525428010
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Trash removal 28,617 0 0 mortgage insurance premiu 9,494 0 0 supplies 8,452 0 0 heating/cooling r&m 8,176 0 0 misc. Administrative exp 5,330 0 0 security 4,678 0 0 bad debts 2,672 0 0 other renting expenses - 365 1,300 0 workmen's compensation 990 0 0 misc. Taxes, licenses 983 0 0 advertising and marketing 886 0 0 vehicle & maintenance equ 873 0 0 miscellaneous financial e 647 0 0 total 72,163 1,300 0

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0990
IRS990/OtherRevenueTotalAmt0990
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073506
IRS990/OtherSalariesAndWagesGrp/TotalAmt073506
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05455
IRS990/PayrollTaxesGrp/TotalAmt05455
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021652
IRS990/PrincipalOfficerNm0STEPHEN VANDER SCHAAF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1GARAGE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY AND VENDING INC.
IRS990/ProgramServiceRevenueGrp/Desc3TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0178576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0178576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31456
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0403864
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049
IRS990/PYOtherExpensesAmt0539385
IRS990/PYProgramServiceRevenueAmt0168649
IRS990/PYRevenuesLessExpensesAmt0-42519
IRS990/PYSalariesCompEmpBnftPaidAmt075696
IRS990/PYTotalExpensesAmt0615081
IRS990/PYTotalRevenueAmt0572562
IRS990/ReconcilationRevenueExpnssAmt0-107101
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 5,844
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0386420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0403864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0374886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0372977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0405446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01943593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03854
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018573
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0796336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0938
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01001
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05844
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98760
IRS990ScheduleA/PublicSupportPY170Pct00.98800
IRS990ScheduleA/PublicSupportTotal170Amt01943593
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0386420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0403864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0374886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0372977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0405446
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01943593
IRS990ScheduleA/TotalSupportAmt01968010
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0575772
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02533253
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03109025
IRS990ScheduleD/EquipmentGrp/BookValueAmt042615
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042615
IRS990ScheduleD/ExpensesSubtotalAmt0678980
IRS990ScheduleD/LandGrp/BookValueAmt0192074
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0192074
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0107577
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt150769
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt236680
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt316095
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0171271
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0171271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0571879
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0981732
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0211121
IRS990ScheduleD/TotalExpensesPerForm990Amt0678980
IRS990ScheduleD/TotalLiabilityAmt015790
IRS990ScheduleD/TotalRevenuePerForm990Amt0571879
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0571879
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0678980
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0476224
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1184810
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt043033
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014112
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt110611
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEN BERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0533369
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1195421
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 55114-1085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRASH REMOVAL 28,617 0 0 MORTGAGE INSURANCE PREMIU 9,494 0 0 SUPPLIES 8,452 0 0 HEATING/COOLING R&M 8,176 0 0 MISC. ADMINISTRATIVE EXP 5,330 0 0 SECURITY 4,678 0 0 BAD DEBTS 2,672 0 0 OTHER RENTING EXPENSES - 365 1,300 0 WORKMEN'S COMPENSATION 990 0 0 MISC. TAXES, LICENSES 983 0 0 ADVERTISING AND MARKETING 886 0 0 VEHICLE & MAINTENANCE EQU 873 0 0 MISCELLANEOUS FINANCIAL E 647 0 0 TOTAL 72,163 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/ZIPCd0551141085
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1551141085
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false

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
Peer Organizations

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