Civic Intelligence

Asi-Spokane Inc.

990 • Fiscal year 2013 • EIN 41-1761344

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 24, 2014

Organization ProfileWWW.ACCESSIBLESPACE.ORG
2550 University Ave WRoom/Suite 330N55114-1903

(651) 645-7271

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

97th percentile

$392,743

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 218.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,351,141

Down $26,624 (-1.9%) from 2012

Net Assets

Down

$1,337,033

Down $1,404 (-0.1%) from 2012

Liabilities

Down

$14,108

Down $25,220 (-64%) from 2012

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin37th percentile

Revenue

$179,945

No earlier filing loaded for comparison.

Expenses

Up

$181,349

Up $8,615 (+5.0%) from 2012

Net Income

-$1,404

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,485,040Liabilities 2010: $73,215Net Assets 2010: $1,411,8252010Assets 2011: $1,424,548Liabilities 2011: $51,615Net Assets 2011: $1,372,9332011Assets 2012: $1,377,765Liabilities 2012: $39,328Net Assets 2012: $1,338,4372012Assets 2013: $1,351,141Liabilities 2013: $14,108Net Assets 2013: $1,337,0332013Assets 2014: $1,342,988Liabilities 2014: $20,538Net Assets 2014: $1,322,4502014Assets 2015: $1,305,453Liabilities 2015: $56,897Net Assets 2015: $1,248,5562015Assets 2016: $1,250,138Liabilities 2016: $20,117Net Assets 2016: $1,230,0212016Assets 2017: $1,217,084Liabilities 2017: $22,639Net Assets 2017: $1,194,4452017Assets 2018: $1,188,510Liabilities 2018: $16,101Net Assets 2018: $1,172,4092018Assets 2019: $1,167,163Liabilities 2019: $32,462Net Assets 2019: $1,134,7012019Assets 2020: $1,127,388Liabilities 2020: $20,432Net Assets 2020: $1,106,9562020Assets 2021: $1,073,397Liabilities 2021: $20,510Net Assets 2021: $1,052,8872021Assets 2022: $1,041,344Liabilities 2022: $157,879Net Assets 2022: $883,4652022Assets 2023: $938,244Liabilities 2023: $126,523Net Assets 2023: $811,7212023Assets 2024: $902,001Liabilities 2024: $113,833Net Assets 2024: $788,1682024

Highlighted filing

2013

Assets$1,351,141
Liabilities$14,108
Net Assets$1,337,033
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $159,7572010Expenses 2011: $169,6622011Expenses 2012: $172,7342012Revenue 2013: $179,945Expenses 2013: $181,349Net Income 2013: -$1,4042013Revenue 2014: $177,824Expenses 2014: $192,407Net Income 2014: -$14,5832014Revenue 2015: $120,995Expenses 2015: $194,889Net Income 2015: -$73,8942015Revenue 2016: $162,959Expenses 2016: $181,494Net Income 2016: -$18,5352016Revenue 2017: $163,596Expenses 2017: $199,172Net Income 2017: -$35,5762017Revenue 2018: $167,498Expenses 2018: $189,534Net Income 2018: -$22,0362018Revenue 2019: $176,534Expenses 2019: $214,242Net Income 2019: -$37,7082019Revenue 2020: $173,345Expenses 2020: $201,090Net Income 2020: -$27,7452020Revenue 2021: $178,940Expenses 2021: $233,009Net Income 2021: -$54,0692021Revenue 2022: $180,033Expenses 2022: $349,455Net Income 2022: -$169,4222022Revenue 2023: $207,030Expenses 2023: $278,774Net Income 2023: -$71,7442023Revenue 2024: $224,328Expenses 2024: $247,881Net Income 2024: -$23,5532024

Highlighted filing

2013

Revenue$179,945
Expenses$181,349
Net Income-$1,404
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 24, 2014
Return Version
2013v3.1
Gross Receipts
$179,945
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.

To provide accessible housing for adults with disabilities and seniors. Also to provide supportive care services for adults with traumatic brain injury and mobility impairmant.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,336,933$1,282,007▼ $54,926
Cash and Non-Interest-Bearing Accounts$320$7,211▲ $6,891
Prepaid Expenses and Deferred Charges-$3,672-
Accounts Receivable$3,853$3,607▼ $246
Total Assets$1,377,765$1,351,141▼ $26,624
Other Assets Total$36,659$54,644▲ $17,985
Liabilities
Accounts Payable and Accrued Expenses$33,917$9,179▼ $24,738
Other Liabilities$5,411$4,929▼ $482
Total Liabilities$39,328$14,108▼ $25,220
Net Assets / Fund Balance
Unrestricted Net Assets$1,338,437$1,337,033▼ $1,404
Total Net Assets Fund Balance$1,338,437$1,337,033▼ $1,404
Total Liabilities and Net Assets / Fund Balance$1,377,765$1,351,141▼ $26,624

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,198,651$904,632$2,103,283
Other Land Buildings$70,984-$70,984
Equipment$11,878-$11,878
Land$494-$494
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$392,743$392,743
Bradley FullerVP /secretar$179,827$179,827

Board Members and Trustees

NameTitle
Stephen Vander SchaafPresident/treasurer
John W AdamsDirector
Kay KnutsonDirector
Mark HamelDirector
Mary LindgrenDirector
Maynard BostromDirector
Steve WigginsDirector
Virginia Upchurch Chase MaDirector
Bradley FullerVP /secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$120,843
Program Service Revenue
$58,955
Investment Income
$147
Other Revenue
$0
Change in Net Assets
$-1,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$179,945
Total Revenue per Audited Statements
$179,945
Total Revenue per Form 990
$179,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,405
Salaries, Compensation, and Employee Benefits$28,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$63,004--$63,004
Occupancy$29,785--$29,785
Other Salaries and Wages$23,042$2,743-$25,785
All Other Expenses$12,588$192-$12,780
Other Expenses$6,234$10,719-$6,234
Fees for Services Accounting-$5,835-$5,835
Office Expenses-$2,954-$2,954
Payroll Taxes$1,907--$1,907
Other Employee Benefits$1,252--$1,252
Fees for Services Legal-$135-$135
Total Functional Expenses$158,771$22,578$0$181,349

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$181,349
Total Expenses per Audited Statements$181,349
Total Expenses per Form 990$181,349
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$4,929
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
Yes
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 shallbe selected by the vote of a majority of the members."”

Form 990, Page 6, Part VI, Line 11B

“The form 990 was reviewed by the board 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 15A

“The process for determining the compensation for the organizations president is comprised of input from an independent compensation consultant, a compensation survey for similar organizations and input and approval by the board.”

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 2500 university ave west, suite 330n, st paul, mn 55114-1903”

Filing and Contact Details

Filer

EIN
41-1761344
Phone
6516457271

Signing Officer

Name
Stephen Vander Schaaf
Title
President
Phone
6516457271
Signed
2014-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
1997
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Anthony J Hinrichs
Phone
9525428010
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0400327
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046247
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0267852
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt058955
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59910
IRS990ScheduleA/PublicSupportPY170Pct00.56140
IRS990ScheduleA/PublicSupportTotal170Amt0400327
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120843
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053920
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0400327
IRS990ScheduleA/TotalSupportAmt0668233
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01198651
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0904632
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02103283
IRS990ScheduleD/EquipmentGrp/BookValueAmt011878
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011878
IRS990ScheduleD/ExpensesSubtotalAmt0181349
IRS990ScheduleD/LandGrp/BookValueAmt0494
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0494
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070984
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0179945
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01282007
IRS990ScheduleD/TotalExpensesPerForm990Amt0181349
IRS990ScheduleD/TotalLiabilityAmt04929
IRS990ScheduleD/TotalRevenuePerForm990Amt0179945
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0179945
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0181349
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0355718
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1179769
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt0380536
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt1168958
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt023000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRADLEY FULLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP /SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0392743
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1179827
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 SHALLBE SELECTED BY THE VOTE OF A MAJORITY OF THE MEMBERS."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS REVIEWED BY THE BOARD AND SIGNED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE PROCESS FOR DETERMINING THE COMPENSATION FOR THE ORGANIZATIONS PRESIDENT IS COMPRISED OF INPUT FROM AN INDEPENDENT COMPENSATION CONSULTANT, A COMPENSATION SURVEY FOR SIMILAR ORGANIZATIONS AND INPUT AND APPROVAL BY THE BOARD.
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 2500 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
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/BusinessNameLine10ASI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ACCESSIBLE SPACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11ASI AFFILIATES (SCHEDULE ATTACHED)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102550 UNIVERSITY AVE WEST STE 330N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine112550 UNIVERSITY AVE WEST STE 330N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode0551141903
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode1551141903
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt013599
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt130123
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt28942
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01377765
IRS990/TotalAssetsEOYAmt01351141
IRS990/TotalAssetsGrp/BOYAmt01377765
IRS990/TotalAssetsGrp/EOYAmt01351141
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0120843
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022578
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158771
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181349

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,351,141
Liabilities
$14,108
Net assets
$1,337,033
Revenue
$179,945
Expenses
$181,349
Net income
-$1,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.11$0.79$0.22$0.25$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.13$0.81$0.21$0.28$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.16$0.88$0.18$0.35$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.02$1.05$0.18$0.23$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.02$1.11$0.17$0.20$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.03$1.13$0.18$0.21$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.02$1.17$0.17$0.19$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.02$1.19$0.16$0.20$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.02$1.23$0.16$0.18$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.06$1.25$0.12$0.19$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$0.18$0.19$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$0.18$0.18$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.04$1.34$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.05$1.37$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.07$1.41$0.16