Civic Intelligence

Asi-St Cloud Inc.

990 • Fiscal year 2022 • EIN 41-1733880

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 25, 2023

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

63rd percentile

0.06x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.22x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

99th percentile

$533,369

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 301.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

31st percentile

-5.0%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

1.2%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$613,916

Down $32,517 (-5.0%) from 2021

Net Assets

Down

$575,233

Down $38,755 (-6.3%) from 2021

Liabilities

Up

$38,683

Up $6,238 (+19%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin15th percentile

Revenue

Up

$176,685

Up $2,078 (+1.2%) from 2021

Expenses

Up

$215,440

Up $32,025 (+17%) from 2021

Net Income

Down

-$38,755

Down $29,947 (-340%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2022

Assets$613,916
Liabilities$38,683
Net Assets$575,233
Open 2022 Filing

Operations Trend

Revenue Growth41st 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

2022

Revenue$176,685
Expenses$215,440
Net Income-$38,755
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 25, 2023
Return Version
2022v5.0
Gross Receipts
$176,685
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$582,364$546,977▼ $35,387
Cash and Non-Interest-Bearing Accounts$5,679$5,439▼ $240
Prepaid Expenses and Deferred Charges$645$664▲ $19
Accounts Receivable$370--
Total Assets$646,433$613,916▼ $32,517
Other Assets Total$57,375$60,836▲ $3,461
Liabilities
Accounts Payable and Accrued Expenses$26,395$32,899▲ $6,504
Other Liabilities$6,050$5,784▼ $266
Total Liabilities$32,445$38,683▲ $6,238
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,408,900$1,408,900→ $0
Net Assets Without Donor Restrictions$-794,912$-833,667▼ $38,755
Total Net Assets Fund Balance$613,988$575,233▼ $38,755
Total Liabilities and Net Assets / Fund Balance$646,433$613,916▼ $32,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$332,906$1,235,040$1,567,946
Other Land Buildings$116,410-$116,410
Land$60,861-$60,861
Equipment$36,800-$36,800
Other Assets Org$365--
Compensation and Service Providers
Top Officer Pay99th percentile

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 Adams MbaDirector
Kay KnutsonDirector
Mark Hamel EsqDirector
Steve Wiggins MbaDirector
Virginia Upchurch Chase MaDirector
Zachary JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$101,887
Program Service Revenue
$74,786
Investment Income
$12
Other Revenue
$0
Change in Net Assets
$-38,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$176,685
Total Revenue per Audited Statements
$176,685
Total Revenue per Form 990
$176,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,082
Salaries, Compensation, and Employee Benefits$32,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$48,949--$48,949
All Other Expenses$27,806$600-$28,406
Occupancy$26,632--$26,632
Other Salaries and Wages$26,500--$26,500
Other Expenses$13,892$17,899-$13,892
Fees for Services Accounting-$7,792-$7,792
Other Employee Benefits$3,924--$3,924
Office Expenses$3,892--$3,892
Payroll Taxes$1,934--$1,934
Total Functional Expenses$189,149$26,291$0$215,440

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$215,440
Total Expenses per Audited Statements$215,440
Total Expenses per Form 990$215,440
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$5,784
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
Asi - Stcloud Inc
EIN
41-1733880
Phone
6516457271
Address
2550 UNIVERSITY AVE W RM/STE 330N, ST PAUL, MN 55114-1085

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2023-04-25
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 PKWY STE 110, MINNEAPOLIS, MN 55426
Preparer
Anthony J Hinrichs
Phone
9525428010
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Real estate taxes 12,248 0 0 trash removal 8,280 0 0 security 2,207 0 0 misc. Administrative exp 1,174 0 0 other renting expenses - 568 600 0 supplies 1,031 0 0 misc. Taxes, licenses 917 0 0 heating/cooling r&m 887 0 0 workmen's compensation 304 0 0 advertising and marketing 141 0 0 bad debts 49 0 0 total 27,806 600 0”

Raw XML AppendixShowing 400 of 474 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.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2170
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IRS990/PYContributionsGrantsAmt094071
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0154892
IRS990/PYOtherRevenueAmt0986
IRS990/PYProgramServiceRevenueAmt079535
IRS990/PYRevenuesLessExpensesAmt0-8808
IRS990/PYSalariesCompEmpBnftPaidAmt028523
IRS990/PYTotalExpensesAmt0183415
IRS990/PYTotalRevenueAmt0174607
IRS990/ReconcilationRevenueExpnssAmt0-38755
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 2,021
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0459018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03532
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09294
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0361727
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0986
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02021
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97590
IRS990ScheduleA/PublicSupportPY170Pct00.97330
IRS990ScheduleA/PublicSupportTotal170Amt0459018
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0459018
IRS990ScheduleA/TotalSupportAmt0470333
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0332906
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01235040
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01567946
IRS990ScheduleD/EquipmentGrp/BookValueAmt036800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036800
IRS990ScheduleD/ExpensesSubtotalAmt0215440
IRS990ScheduleD/LandGrp/BookValueAmt060861
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060861
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040845
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112715
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26911
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3365
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0116410
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0116410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0176685
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0546977
IRS990ScheduleD/TotalBookValueOtherAssetsAmt060836
IRS990ScheduleD/TotalExpensesPerForm990Amt0215440
IRS990ScheduleD/TotalLiabilityAmt05784
IRS990ScheduleD/TotalRevenuePerForm990Amt0176685
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0176685
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0215440
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/ExplanationTxt6REAL ESTATE TAXES 12,248 0 0 TRASH REMOVAL 8,280 0 0 SECURITY 2,207 0 0 MISC. ADMINISTRATIVE EXP 1,174 0 0 OTHER RENTING EXPENSES - 568 600 0 SUPPLIES 1,031 0 0 MISC. TAXES, LICENSES 917 0 0 HEATING/COOLING R&M 887 0 0 WORKMEN'S COMPENSATION 304 0 0 ADVERTISING AND MARKETING 141 0 0 BAD DEBTS 49 0 0 TOTAL 27,806 600 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/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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$613,916
Liabilities
$38,683
Net assets
$575,233
Revenue
$176,685
Expenses
$215,440
Net income
-$38,755
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