Civic Intelligence

Asi - Stillwater Inc C/O Accessible Space Inc

990 • Fiscal year 2019 • EIN 41-1771780

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 04, 2019

Organization ProfileWWW.ACCESSIBLESPACE.ORG
2550 University Ave W Suite 330NSt Paul, MN 55114

(651) 645-7271

Siviq Scores

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

Liabilities / Assets

71st percentile

0.17x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.88x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

6th percentile

-47%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

99th percentile

$505,774

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 306.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

20th percentile

-7.0%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-8.2%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$877,998

Down $65,693 (-7.0%) from 2018

Net Assets

Down

$732,132

Down $77,917 (-9.6%) from 2018

Liabilities

Up

$145,866

Up $12,224 (+9.1%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin6th percentile

Revenue

Down

$165,262

Down $14,786 (-8.2%) from 2018

Expenses

Up

$243,179

Up $23,771 (+11%) from 2018

Net Income

Down

-$77,917

Down $38,557 (-98%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,184,858Liabilities 2011: $90,027Net Assets 2011: $1,094,8312011Assets 2012: $1,152,283Liabilities 2012: $87,872Net Assets 2012: $1,064,4112012Assets 2013: $1,115,290Liabilities 2013: $84,880Net Assets 2013: $1,030,4102013Assets 2014: $1,075,294Liabilities 2014: $129,718Net Assets 2014: $945,5762014Assets 2015: $1,029,919Liabilities 2015: $128,142Net Assets 2015: $901,7772015Assets 2016: $984,964Liabilities 2016: $108,309Net Assets 2016: $876,6552016Assets 2017: $953,707Liabilities 2017: $104,298Net Assets 2017: $849,4092017Assets 2018: $943,691Liabilities 2018: $133,642Net Assets 2018: $810,0492018Assets 2019: $877,998Liabilities 2019: $145,866Net Assets 2019: $732,1322019Assets 2020: $899,403Liabilities 2020: $201,843Net Assets 2020: $697,5602020Assets 2021: $906,798Liabilities 2021: $122,430Net Assets 2021: $784,3682021Assets 2022: $880,033Liabilities 2022: $115,747Net Assets 2022: $764,2862022Assets 2023: $855,657Liabilities 2023: $145,806Net Assets 2023: $709,8512023Assets 2024: $828,620Liabilities 2024: $172,675Net Assets 2024: $655,9452024Assets 2025: $822,957Liabilities 2025: $208,747Net Assets 2025: $614,2102025

Highlighted filing

2019

Assets$877,998
Liabilities$145,866
Net Assets$732,132
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $166,7932011Expenses 2012: $160,0622012Expenses 2013: $171,6532013Revenue 2014: $127,836Expenses 2014: $212,670Net Income 2014: -$84,8342014Revenue 2015: $129,727Expenses 2015: $173,526Net Income 2015: -$43,7992015Revenue 2016: $169,917Expenses 2016: $195,039Net Income 2016: -$25,1222016Revenue 2017: $169,902Expenses 2017: $197,148Net Income 2017: -$27,2462017Revenue 2018: $180,048Expenses 2018: $219,408Net Income 2018: -$39,3602018Revenue 2019: $165,262Expenses 2019: $243,179Net Income 2019: -$77,9172019Revenue 2020: $201,695Expenses 2020: $236,267Net Income 2020: -$34,5722020Revenue 2021: $301,476Expenses 2021: $214,668Net Income 2021: $86,8082021Revenue 2022: $195,479Expenses 2022: $215,561Net Income 2022: -$20,0822022Revenue 2023: $203,893Expenses 2023: $258,328Net Income 2023: -$54,4352023Revenue 2024: $211,218Expenses 2024: $265,124Net Income 2024: -$53,9062024Revenue 2025: $224,910Expenses 2025: $266,645Net Income 2025: -$41,7352025

Highlighted filing

2019

Revenue$165,262
Expenses$243,179
Net Income-$77,917
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 4, 2019
Return Version
2018v3.1
Gross Receipts
$165,262
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$863,717$815,568▼ $48,149
Cash and Non-Interest-Bearing Accounts$1,171$3,105▲ $1,934
Accounts Receivable$7,627$2,432▼ $5,195
Prepaid Expenses and Deferred Charges$596$621▲ $25
Total Assets$943,691$877,998▼ $65,693
Other Assets Total$70,580$56,272▼ $14,308
Liabilities
Accounts Payable and Accrued Expenses$126,772$138,597▲ $11,825
Other Liabilities$6,870$7,269▲ $399
Total Liabilities$133,642$145,866▲ $12,224
Net Assets / Fund Balance
Unrestricted Net Assets$810,049$732,132▼ $77,917
Total Net Assets Fund Balance$810,049$732,132▼ $77,917
Total Liabilities and Net Assets / Fund Balance$943,691$877,998▼ $65,693

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$526,867$1,033,468$1,560,335
Land$187,047-$187,047
Other Land Buildings$78,588-$78,588
Equipment$23,066-$23,066
Other Assets Org$65--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$505,774$505,774
Ken BerryVice Preside$191,721$191,721
Danielle Herrera-markwaldSecretary$68,591$68,591

Board Members and Trustees

NameTitle
Stephen Vander SchaafPresident/treasurer
Ken BerryVice President
Jennifer Samaha MswDirector
John W AdamsDirector
Kay KnutsonDirector
Mark HamelDirector
Maynard BostromDirector
Steve WigginsDirector
Virginia Upchurch ChaseDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$74,085
Program Service Revenue
$90,204
Investment Income
$136
Other Revenue
$837
Change in Net Assets
$-77,917

Audited Revenue Reconciliation

Revenue per Audited Statements
$165,262
Total Revenue per Audited Statements
$165,262
Total Revenue per Form 990
$165,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,064
Salaries, Compensation, and Employee Benefits$41,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$53,016--$53,016
Other Salaries and Wages$37,293--$37,293
All Other Expenses$30,915$600-$31,515
Occupancy$19,730--$19,730
Other Expenses$11,435--$11,435
Fees for Services Accounting$4,520$2,592-$7,112
Office Expenses$3,397--$3,397
Payroll Taxes$2,825--$2,825
Other Employee Benefits$997--$997
Fees for Services Legal$262--$262
Total Functional Expenses$239,987$3,192$0$243,179

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$243,179
Total Expenses per Audited Statements$243,179
Total Expenses per Form 990$243,179
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$7,269
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 - Stillwater Inc
EIN
41-1771780
Phone
6516457271
Address
2550 UNIVERSITY AVE W SUITE 330N, ST PAUL, MN 55114

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2019-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
1995
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Prop and liability ins 8,086 0 0 supplies 6,104 0 0 trash removal 5,410 0 0 snow removal 5,310 0 0 security 2,505 0 0 other renting expenses - 638 600 0 workmen's compensation 801 0 0 misc. Administrative exp 700 0 0 bad debts 666 0 0 advertising and marketing 273 0 0 misc. Taxes, licenses 250 0 0 vehicle & maintenance equ 172 0 0 total 30,915 600 0”

Raw XML AppendixShowing 400 of 483 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/RelatedOrExemptFuncIncomeAmt2828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086784
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IRS990/PYContributionsGrantsAmt077034
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IRS990/PYInvestmentIncomeAmt075
IRS990/PYOtherExpensesAmt0177452
IRS990/PYOtherRevenueAmt025952
IRS990/PYProgramServiceRevenueAmt076987
IRS990/PYRevenuesLessExpensesAmt0-39360
IRS990/PYSalariesCompEmpBnftPaidAmt041956
IRS990/PYTotalExpensesAmt0219408
IRS990/PYTotalRevenueAmt0180048
IRS990/ReconcilationRevenueExpnssAmt0-77917
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt026,789
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0382619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02956
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015349
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0390099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025952
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026789
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90080
IRS990ScheduleA/PublicSupportPY170Pct00.89890
IRS990ScheduleA/PublicSupportTotal170Amt0382619
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049474
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0382619
IRS990ScheduleA/TotalSupportAmt0424757
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0526867
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01033468
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01560335
IRS990ScheduleD/EquipmentGrp/BookValueAmt023066
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023066
IRS990ScheduleD/ExpensesSubtotalAmt0243179
IRS990ScheduleD/LandGrp/BookValueAmt0187047
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0187047
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035848
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112629
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27730
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt365
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078588
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0165262
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0815568
IRS990ScheduleD/TotalBookValueOtherAssetsAmt056272
IRS990ScheduleD/TotalExpensesPerForm990Amt0243179
IRS990ScheduleD/TotalLiabilityAmt07269
IRS990ScheduleD/TotalRevenuePerForm990Amt0165262
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0165262
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0243179
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0459105
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1174752
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022169
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt116969
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEN BERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0505774
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1191721
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/ExplanationTxt6PROP AND LIABILITY INS 8,086 0 0 SUPPLIES 6,104 0 0 TRASH REMOVAL 5,410 0 0 SNOW REMOVAL 5,310 0 0 SECURITY 2,505 0 0 OTHER RENTING EXPENSES - 638 600 0 WORKMEN'S COMPENSATION 801 0 0 MISC. ADMINISTRATIVE EXP 700 0 0 BAD DEBTS 666 0 0 ADVERTISING AND MARKETING 273 0 0 MISC. TAXES, LICENSES 250 0 0 VEHICLE & MAINTENANCE EQU 172 0 0 TOTAL 30,915 600 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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$877,998
Liabilities
$145,866
Net assets
$732,132
Revenue
$165,262
Expenses
$243,179
Net income
-$77,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.82$0.21$0.61$0.22$0.27$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.17$0.66$0.21$0.27$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.15$0.71$0.20$0.26$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.12$0.76$0.20$0.22$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.12$0.78$0.30$0.21$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.20$0.70$0.20$0.24$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.15$0.73$0.17$0.24$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.13$0.81$0.18$0.22$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.10$0.85$0.17$0.20$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.11$0.88$0.17$0.20$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.13$0.90$0.13$0.17$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.13$0.95$0.13$0.21$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.08$1.03$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.09$1.06$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.09$1.09$0.17