Civic Intelligence

Asi-St Cloud Inc.

990 • Fiscal year 2017 • EIN 41-1733880

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileWWW.ACCESSIBLESPACE.ORG
2550 University Ave W Rm/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

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.28x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

99th percentile

$463,638

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 300.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

23rd percentile

-4.9%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-37%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$832,256

Down $43,135 (-4.9%) from 2016

Net Assets

Down

$788,800

Down $54,533 (-6.5%) from 2016

Liabilities

Up

$43,456

Up $11,398 (+36%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin8th percentile

Revenue

Down

$154,132

Down $91,698 (-37%) from 2016

Expenses

Down

$208,665

Down $11,585 (-5.3%) from 2016

Net Income

Down

-$54,533

Down $80,113 (-313%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.0M$500K$0Assets 2010: $965,543Liabilities 2010: $50,215Net Assets 2010: $915,3282010Assets 2011: $944,669Liabilities 2011: $28,986Net Assets 2011: $915,6832011Assets 2012: $931,282Liabilities 2012: $29,879Net Assets 2012: $901,4032012Assets 2013: $915,422Liabilities 2013: $54,482Net Assets 2013: $860,9402013Assets 2014: $882,640Liabilities 2014: $33,142Net Assets 2014: $849,4982014Assets 2015: $847,249Liabilities 2015: $29,496Net Assets 2015: $817,7532015Assets 2016: $875,391Liabilities 2016: $32,058Net Assets 2016: $843,3332016Assets 2017: $832,256Liabilities 2017: $43,456Net Assets 2017: $788,8002017Assets 2018: $763,714Liabilities 2018: $48,926Net Assets 2018: $714,7882018Assets 2019: $769,735Liabilities 2019: $114,026Net Assets 2019: $655,7092019Assets 2020: $669,815Liabilities 2020: $47,019Net Assets 2020: $622,7962020Assets 2021: $646,433Liabilities 2021: $32,445Net Assets 2021: $613,9882021Assets 2022: $613,916Liabilities 2022: $38,683Net Assets 2022: $575,2332022Assets 2023: $574,660Liabilities 2023: $71,998Net Assets 2023: $502,6622023Assets 2024: $549,283Liabilities 2024: $128,117Net Assets 2024: $421,1662024

Highlighted filing

2017

Assets$832,256
Liabilities$43,456
Net Assets$788,800
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $151,4582010Expenses 2011: $136,4432011Expenses 2012: $150,3532012Revenue 2013: $133,447Expenses 2013: $173,910Net Income 2013: -$40,4632013Revenue 2014: $168,486Expenses 2014: $179,928Net Income 2014: -$11,4422014Revenue 2015: $149,269Expenses 2015: $181,014Net Income 2015: -$31,7452015Revenue 2016: $245,830Expenses 2016: $220,250Net Income 2016: $25,5802016Revenue 2017: $154,132Expenses 2017: $208,665Net Income 2017: -$54,5332017Revenue 2018: $159,174Expenses 2018: $233,186Net Income 2018: -$74,0122018Revenue 2019: $153,621Expenses 2019: $212,700Net Income 2019: -$59,0792019Revenue 2020: $170,244Expenses 2020: $203,157Net Income 2020: -$32,9132020Revenue 2021: $174,607Expenses 2021: $183,415Net Income 2021: -$8,8082021Revenue 2022: $176,685Expenses 2022: $215,440Net Income 2022: -$38,7552022Revenue 2023: $185,216Expenses 2023: $257,787Net Income 2023: -$72,5712023Revenue 2024: $187,938Expenses 2024: $269,434Net Income 2024: -$81,4962024

Highlighted filing

2017

Revenue$154,132
Expenses$208,665
Net Income-$54,533
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$154,132
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$822,295$758,114▼ $64,181
Cash and Non-Interest-Bearing Accounts$1,055$4,804▲ $3,749
Prepaid Expenses and Deferred Charges$553--
Accounts Receivable$160--
Total Assets$875,391$832,256▼ $43,135
Other Assets Total$51,328$69,338▲ $18,010
Liabilities
Accounts Payable and Accrued Expenses$25,890$36,872▲ $10,982
Other Liabilities$6,168$6,584▲ $416
Total Liabilities$32,058$43,456▲ $11,398
Net Assets / Fund Balance
Unrestricted Net Assets$843,333$788,800▼ $54,533
Total Net Assets Fund Balance$843,333$788,800▼ $54,533
Total Liabilities and Net Assets / Fund Balance$875,391$832,256▼ $43,135

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$578,328$974,183$1,552,511
Other Land Buildings$85,898-$85,898
Land$60,861-$60,861
Equipment$33,027-$33,027
Other Assets Org$365--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$463,638$463,638
Bradley FullerVP /secretar$189,680$189,680

Board Members and Trustees

NameTitle
Stephen Vander SchaafPresident/treasurer
Jennifer Samaha MswDirector
John Adams MbaDirector
Kay KnutsonDirector
Mark Hamel EsqDirector
Maynard BostromDirector
Steve Wiggins MbaDirector
Virginia Upchurch Chase MaDirector
Bradley FullerVP /secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$83,965
Program Service Revenue
$70,119
Investment Income
$48
Other Revenue
$0
Change in Net Assets
$-54,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$154,132
Total Revenue per Audited Statements
$154,132
Total Revenue per Form 990
$154,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,742
Salaries, Compensation, and Employee Benefits$24,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$67,319--$67,319
Other Salaries and Wages$15,151$6,290-$21,441
All Other Expenses$18,308$447-$18,755
Occupancy$16,349--$16,349
Other Expenses$8,062$17,458-$8,062
Fees for Services Accounting-$7,392-$7,392
Office Expenses-$3,684-$3,684
Fees for Services Legal-$2,384-$2,384
Payroll Taxes$1,755--$1,755
Other Employee Benefits$1,727--$1,727
Total Functional Expenses$171,010$37,655$0$208,665

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$208,665
Total Expenses per Audited Statements$208,665
Total Expenses per Form 990$208,665
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$6,584
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
Asi - Stcloud Inc
EIN
41-1733880
Phone
6516457271
Address
2550 UNIVERSITY AVE W RM/STE 330N, ST PAUL, MN 55114-1903

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
1994
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
Raw XML AppendixShowing 400 of 464 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025890
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036872
IRS990/AccountsReceivableGrp/BOYAmt0160
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMENT.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0447
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018308
IRS990/AllOtherExpensesGrp/TotalAmt018755
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JUDY LEMKE-KLINE
IRS990/BooksInCareOfDetail/PhoneNum06516457271
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02550 UNIVERSITY AVE WEST STE 330N
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055114
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01055
IRS990/CashNonInterestBearingGrp/EOYAmt04804
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt083965
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt048
IRS990/CYOtherExpensesAmt0183742
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt070119
IRS990/CYRevenuesLessExpensesAmt0-54533
IRS990/CYSalariesCompEmpBnftPaidAmt024923
IRS990/CYTotalExpensesAmt0208665
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0154132
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt067319
IRS990/DepreciationDepletionGrp/TotalAmt067319
IRS990/Desc0TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0171010
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07392
IRS990/FeesForServicesAccountingGrp/TotalAmt07392
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02384
IRS990/FeesForServicesLegalGrp/TotalAmt02384
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt740926
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt877
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK HAMEL ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1MAYNARD BOSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm2KAY KNUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE WIGGINS MBA
IRS990/Form990PartVIISectionAGrp/PersonNm4VIRGINIA UPCHURCH CHASE MA
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN ADAMS MBA
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER SAMAHA MSW
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHEN VANDER SCHAAF
IRS990/Form990PartVIISectionAGrp/PersonNm8BRADLEY FULLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7422712
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8189603
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP /SECRETAR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt083965
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0154132
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0974183
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0822295
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0758114
IRS990/LandBldgEquipCostOrOtherBssAmt01732297
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0843333
IRS990/NetAssetsOrFundBalancesEOYAmt0788800
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016349
IRS990/OccupancyGrp/TotalAmt016349
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03684
IRS990/OfficeExpensesGrp/TotalAmt03684
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051328
IRS990/OtherAssetsTotalGrp/EOYAmt069338
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01727
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01727
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc3PROP AND LIABILITY INS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017458
IRS990/OtherExpensesGrp/ProgramServicesAmt023385
IRS990/OtherExpensesGrp/ProgramServicesAmt118954
IRS990/OtherExpensesGrp/ProgramServicesAmt28062
IRS990/OtherExpensesGrp/TotalAmt023385
IRS990/OtherExpensesGrp/TotalAmt118954
IRS990/OtherExpensesGrp/TotalAmt217458
IRS990/OtherExpensesGrp/TotalAmt38062
IRS990/OtherLiabilitiesGrp/BOYAmt06168
IRS990/OtherLiabilitiesGrp/EOYAmt06584
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06290
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015151
IRS990/OtherSalariesAndWagesGrp/TotalAmt021441
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01755
IRS990/PayrollTaxesGrp/TotalAmt01755
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0553
IRS990/PrincipalOfficerNm0STEPHEN VANDER SCHAAF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING INC.
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11657
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2234
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082532
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt068
IRS990/PYOtherExpensesAmt0193382
IRS990/PYOtherRevenueAmt096250
IRS990/PYProgramServiceRevenueAmt066980
IRS990/PYRevenuesLessExpensesAmt025580
IRS990/PYSalariesCompEmpBnftPaidAmt026868
IRS990/PYTotalExpensesAmt0220250
IRS990/PYTotalRevenueAmt0245830
IRS990/ReconcilationRevenueExpnssAmt0-54533
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 128,031
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0391351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01837
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010493
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0321289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt096250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031781
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0128031
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73860
IRS990ScheduleA/PublicSupportPY170Pct00.73110
IRS990ScheduleA/PublicSupportTotal170Amt0391351
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069714
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0391351
IRS990ScheduleA/TotalSupportAmt0529875
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0578328
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0974183
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01552511
IRS990ScheduleD/EquipmentGrp/BookValueAmt033027
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033027
IRS990ScheduleD/ExpensesSubtotalAmt0208665
IRS990ScheduleD/LandGrp/BookValueAmt060861
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060861
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt037885
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt124244
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26844
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3365
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085898
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0154132
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0758114
IRS990ScheduleD/TotalBookValueOtherAssetsAmt069338
IRS990ScheduleD/TotalExpensesPerForm990Amt0208665
IRS990ScheduleD/TotalLiabilityAmt06584
IRS990ScheduleD/TotalRevenuePerForm990Amt0154132
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0154132
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0208665
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0422712
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1189603
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016926
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt177
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRADLEY FULLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP /SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0463638
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1189680
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/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/TotalAssetsBOYAmt0875391
IRS990/TotalAssetsEOYAmt0832256
IRS990/TotalAssetsGrp/BOYAmt0875391
IRS990/TotalAssetsGrp/EOYAmt0832256
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt083965
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037655
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171010
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208665
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032058
IRS990/TotalLiabilitiesEOYAmt043456
IRS990/TotalLiabilitiesGrp/BOYAmt032058

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$832,256
Liabilities
$43,456
Net assets
$788,800
Revenue
$154,132
Expenses
$208,665
Net income
-$54,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.49$1.28$4.21$1.88$2.69$0.81
2023Detailed filing. Detailed filing data is available for this year.$5.75$0.72$5.03$1.85$2.58$0.73
2022Detailed filing. Detailed filing data is available for this year.$6.14$0.39$5.75$1.77$2.15$0.39
2021Detailed filing. Detailed filing data is available for this year.$6.46$0.32$6.14$1.75$1.83$0.09
2020Detailed filing. Detailed filing data is available for this year.$6.70$0.47$6.23$1.70$2.03$0.33
2019Detailed filing. Detailed filing data is available for this year.$7.70$1.14$6.56$1.54$2.13$0.59
2018Detailed filing. Detailed filing data is available for this year.$7.64$0.49$7.15$1.59$2.33$0.74
2017Detailed filing. Detailed filing data is available for this year.$8.32$0.43$7.89$1.54$2.09$0.55
2016Detailed filing. Detailed filing data is available for this year.$8.75$0.32$8.43$2.46$2.20$0.26
2015Detailed filing. Detailed filing data is available for this year.$8.47$0.29$8.18$1.49$1.81$0.32
2014Detailed filing. Detailed filing data is available for this year.$8.83$0.33$8.49$1.68$1.80$0.11
2013Detailed filing. Detailed filing data is available for this year.$9.15$0.54$8.61$1.33$1.74$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.31$0.30$9.01$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.45$0.29$9.16$1.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.66$0.50$9.15$1.51