Civic Intelligence

Asi-Spokane Inc.

990 • Fiscal year 2014 • EIN 41-1761344

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

Organization ProfileWWW.ACCESSIBLESPACE.ORG
2550 University Ave WRoom/Suite 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

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.12x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

22nd percentile

-8.2%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

97th percentile

$428,518

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 241.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-1.2%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,342,988

Down $8,153 (-0.6%) from 2013

Net Assets

Down

$1,322,450

Down $14,583 (-1.1%) from 2013

Liabilities

Up

$20,538

Up $6,430 (+46%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin22nd percentile

Revenue

Down

$177,824

Down $2,121 (-1.2%) from 2013

Expenses

Up

$192,407

Up $11,058 (+6.1%) from 2013

Net Income

Down

-$14,583

Down $13,179 (-939%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2014

Assets$1,342,988
Liabilities$20,538
Net Assets$1,322,450
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

2014

Revenue$177,824
Expenses$192,407
Net Income-$14,583
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$177,824
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,282,007$1,237,328▼ $44,679
Cash and Non-Interest-Bearing Accounts$7,211$17,384▲ $10,173
Prepaid Expenses and Deferred Charges$3,672$10,030▲ $6,358
Accounts Receivable$3,607$1,895▼ $1,712
Total Assets$1,351,141$1,342,988▼ $8,153
Other Assets Total$54,644$76,351▲ $21,707
Liabilities
Accounts Payable and Accrued Expenses$9,179$15,388▲ $6,209
Other Liabilities$4,929$5,150▲ $221
Total Liabilities$14,108$20,538▲ $6,430
Net Assets / Fund Balance
Unrestricted Net Assets$1,337,033$1,322,450▼ $14,583
Total Net Assets Fund Balance$1,337,033$1,322,450▼ $14,583
Total Liabilities and Net Assets / Fund Balance$1,351,141$1,342,988▼ $8,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,147,642$968,861$2,116,503
Other Land Buildings$75,597-$75,597
Equipment$13,595-$13,595
Land$494-$494
Other Assets Org$2,770--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$428,518$428,518
Bradley FullerVP /secretar$195,859$195,859

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$118,961
Program Service Revenue
$58,573
Investment Income
$120
Other Revenue
$170
Change in Net Assets
$-14,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$177,824
Total Revenue per Audited Statements
$177,824
Total Revenue per Form 990
$177,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,520
Salaries, Compensation, and Employee Benefits$23,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$64,229--$64,229
Occupancy$29,444--$29,444
Other Salaries and Wages$18,768$2,899-$21,667
All Other Expenses$13,212$618-$13,830
Other Expenses$5,958$10,939-$5,958
Fees for Services Accounting-$5,885-$5,885
Office Expenses-$3,244-$3,244
Payroll Taxes$1,661--$1,661
Other Employee Benefits$559--$559
Total Functional Expenses$168,822$23,585$0$192,407

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$192,407
Total Expenses per Audited Statements$192,407
Total Expenses per Form 990$192,407
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$5,150
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 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 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 2550 university ave west, suite 330n, st paul, mn 55114-1903”

Filing and Contact Details

Filer

Filer Name
Asi-spokane Inc
EIN
41-1761344
Phone
6516457271
Address
2550 UNIVERSITY AVE W, ROOM/SUITE 330N, ST PAUL, MN 55114-1903

Signing Officer

Name
Stephen Vander Schaaf
Title
President
Phone
6516457271
Signed
2015-04-30
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

Firm
Hinrichs & Associates Ltd
Address
1000 SHELARD PARKWAY SUITE 110, MINNEAPOLIS, MN 55426
Preparer
Anthony J Hinrichs
Phone
9525428010
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 224
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0465368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051810
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0280298
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt058743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0224
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62390
IRS990ScheduleA/PublicSupportPY170Pct00.59910
IRS990ScheduleA/PublicSupportTotal170Amt0465368
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070024
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0465368
IRS990ScheduleA/TotalSupportAmt0745890
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01147642
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0968861
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02116503
IRS990ScheduleD/EquipmentGrp/BookValueAmt013595
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013595
IRS990ScheduleD/ExpensesSubtotalAmt0192407
IRS990ScheduleD/LandGrp/BookValueAmt0494
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0494
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt067970
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15611
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22770
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075597
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0177824
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01237328
IRS990ScheduleD/TotalBookValueOtherAssetsAmt076351
IRS990ScheduleD/TotalExpensesPerForm990Amt0192407
IRS990ScheduleD/TotalLiabilityAmt05150
IRS990ScheduleD/TotalRevenuePerForm990Amt0177824
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0177824
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0192407
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0391143
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1195801
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt023000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRADLEY FULLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP /SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0428518
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1195859
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 ACCOUNTING AND FINANCE DEPARTMENT 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 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 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/BusinessNameLine1Txt0ASI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ACCESSIBLE SPACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ASI AFFILIATES (SCHEDULE ATTACHED)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02550 UNIVERSITY AVE WEST STE 330N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12550 UNIVERSITY AVE WEST STE 330N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0551141903
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1551141903
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt011586
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt125042
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt211096
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ACCESSIBLE 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/TotalAssetsBOYAmt01351141
IRS990/TotalAssetsEOYAmt01342988

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,342,988
Liabilities
$20,538
Net assets
$1,322,450
Revenue
$177,824
Expenses
$192,407
Net income
-$14,583
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
Peer Organizations

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