Civic Intelligence

Asi Duluth Inc.

990 • Fiscal year 2023 • EIN 41-1797258

Jan 01, 2023 to Dec 31, 2023 • Filed on May 03, 2024

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

73rd percentile

0.16x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.49x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

99th percentile

$576,902

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 189.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

37th percentile

-0.7%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

39%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Flat

$908,937

Flat from 2023

Net Assets

Flat

$759,628

Flat from 2023

Liabilities

Flat

$149,309

Flat from 2023

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin44th percentile

Revenue

Flat

$304,670

Flat from 2023

Expenses

Flat

$300,909

Flat from 2023

Net Income

Flat

$3,761

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,288,390Liabilities 2010: $88,722Net Assets 2010: $1,199,6682010Assets 2011: $1,243,034Liabilities 2011: $91,396Net Assets 2011: $1,151,6382011Assets 2012: $1,198,248Liabilities 2012: $84,332Net Assets 2012: $1,113,9162012Assets 2013: $1,156,944Liabilities 2013: $82,124Net Assets 2013: $1,074,8202013Assets 2014: $1,118,060Liabilities 2014: $98,674Net Assets 2014: $1,019,3862014Assets 2015: $1,099,971Liabilities 2015: $114,870Net Assets 2015: $985,1012015Assets 2016: $1,068,456Liabilities 2016: $134,581Net Assets 2016: $933,8752016Assets 2017: $1,006,488Liabilities 2017: $103,867Net Assets 2017: $902,6212017Assets 2018: $963,749Liabilities 2018: $102,639Net Assets 2018: $861,1102018Assets 2019: $1,000,763Liabilities 2019: $133,790Net Assets 2019: $866,9732019Assets 2020: $950,710Liabilities 2020: $110,092Net Assets 2020: $840,6182020Assets 2021: $933,771Liabilities 2021: $120,906Net Assets 2021: $812,8652021Assets 2022: $915,802Liabilities 2022: $159,935Net Assets 2022: $755,8672022Assets 2023: $908,937Liabilities 2023: $149,309Net Assets 2023: $759,6282023Assets 2023: $908,937Liabilities 2023: $149,309Net Assets 2023: $759,6282023Assets 2024: $886,441Liabilities 2024: $157,620Net Assets 2024: $728,8212024

Highlighted filing

2023

Assets$908,937
Liabilities$149,309
Net Assets$759,628
Open 2023 Filing

Operations Trend

Revenue Growth77th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $172,4312010Expenses 2011: $173,1602011Expenses 2012: $180,6152012Revenue 2013: $150,643Expenses 2013: $189,739Net Income 2013: -$39,0962013Revenue 2014: $145,033Expenses 2014: $200,467Net Income 2014: -$55,4342014Revenue 2015: $164,536Expenses 2015: $198,821Net Income 2015: -$34,2852015Revenue 2016: $171,756Expenses 2016: $222,982Net Income 2016: -$51,2262016Revenue 2017: $194,627Expenses 2017: $225,881Net Income 2017: -$31,2542017Revenue 2018: $185,408Expenses 2018: $226,919Net Income 2018: -$41,5112018Revenue 2019: $261,531Expenses 2019: $255,668Net Income 2019: $5,8632019Revenue 2020: $200,669Expenses 2020: $227,024Net Income 2020: -$26,3552020Revenue 2021: $217,440Expenses 2021: $245,193Net Income 2021: -$27,7532021Revenue 2022: $218,837Expenses 2022: $275,835Net Income 2022: -$56,9982022Revenue 2023: $304,670Expenses 2023: $300,909Net Income 2023: $3,7612023Revenue 2023: $304,670Expenses 2023: $300,909Net Income 2023: $3,7612023Revenue 2024: $249,774Expenses 2024: $280,581Net Income 2024: -$30,8072024

Highlighted filing

2023

Revenue$304,670
Expenses$300,909
Net Income$3,761
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 3, 2024
Return Version
2023v5.0
Gross Receipts
$304,670
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$802,739$754,781▼ $47,958
Cash and Non-Interest-Bearing Accounts$479$1,789▲ $1,310
Accounts Receivable$1,106$885▼ $221
Total Assets$915,802$908,937▼ $6,865
Other Assets Total$111,478$151,482▲ $40,004
Liabilities
Accounts Payable and Accrued Expenses$152,168$141,901▼ $10,267
Other Liabilities$7,767$7,408▼ $359
Total Liabilities$159,935$149,309▼ $10,626
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,680,600$1,680,600→ $0
Net Assets Without Donor Restrictions$-924,733$-920,972▲ $3,761
Total Net Assets Fund Balance$755,867$759,628▲ $3,761
Total Liabilities and Net Assets / Fund Balance$915,802$908,937▼ $6,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$519,498$1,363,117$1,882,615
Other Land Buildings$117,430-$117,430
Land$91,400-$91,400
Equipment$26,453-$26,453
Other Assets Org$6,102--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$576,902$576,902
Ken BerryVice Preside$210,943$210,943
Danielle Herrera-markwaldSecretary$133,240$133,240

Board Members and Trustees

NameTitle
Stephen Vander SchaafPresident/treasurer
Ken BerryVice President
Jennifer Samaha MswDirector
John W AdamsDirector
Kay KnutsonDirector
Mark HamelDirector
Steve WigginsDirector
Virginia Upchurch Chase MaDirector
Zachary JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$137,342
Program Service Revenue
$89,356
Investment Income
$529
Other Revenue
$77,443
Change in Net Assets
$3,761

Audited Revenue Reconciliation

Revenue per Audited Statements
$304,670
Total Revenue per Audited Statements
$304,670
Total Revenue per Form 990
$304,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,781
Salaries, Compensation, and Employee Benefits$29,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$54,294--$54,294
All Other Expenses$26,684$19,318-$46,002
Occupancy$33,895--$33,895
Other Salaries and Wages$25,225--$25,225
Other Expenses$20,085--$20,085
Office Expenses$10,946--$10,946
Fees for Services Accounting-$8,000-$8,000
Fees for Services Legal-$6,938-$6,938
Other Employee Benefits$2,031--$2,031
Payroll Taxes$1,872--$1,872
Total Functional Expenses$266,653$34,256$0$300,909

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$300,909
Total Expenses per Audited Statements$300,909
Total Expenses per Form 990$300,909
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$7,408
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 Duluth Inc
EIN
41-1797258
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
2024-05-03
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Baker Meinz & Associates Ltd
Address
1000 SHELARD PKWY STE 110, MINNEAPOLIS, MN 55426-4917
Preparer
Nathan D Meinz
Phone
9525428010
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Management fee 0 18,693 0 trash removal 13,110 0 0 misc. Administrative exp 3,660 0 0 security 2,872 0 0 bad debts 2,172 0 0 heating/cooling r&m 1,800 0 0 supplies 1,396 0 0 advertising and marketing 687 0 0 other renting expense - m 0 625 0 workmen's compensation 367 0 0 misc. Taxes, licenses 250 0 0 vehicle and maintenance e 193 0 0 other renting expenses - 177 0 0 total 26,684 19,318 0”

Raw XML AppendixShowing 400 of 476 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/PrincipalOfficerNm0STEPHEN VANDER SCHAAF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING INC.
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12418
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2167
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0133314
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0120
IRS990/PYOtherExpensesAmt0233991
IRS990/PYProgramServiceRevenueAmt085403
IRS990/PYRevenuesLessExpensesAmt0-56998
IRS990/PYSalariesCompEmpBnftPaidAmt041844
IRS990/PYTotalExpensesAmt0275835
IRS990/PYTotalRevenueAmt0218837
IRS990/ReconcilationRevenueExpnssAmt03761
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 146,351
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0613895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02310
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012058
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0430843
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt077443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt068000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0146351
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79490
IRS990ScheduleA/PublicSupportPY170Pct00.87550
IRS990ScheduleA/PublicSupportTotal170Amt0613895
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104093
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0613895
IRS990ScheduleA/TotalSupportAmt0772304
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0519498
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01363117
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01882615
IRS990ScheduleD/EquipmentGrp/BookValueAmt026453
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026453
IRS990ScheduleD/ExpensesSubtotalAmt0300909
IRS990ScheduleD/LandGrp/BookValueAmt091400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0136793
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18587
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26102
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0117430
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0117430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0304670
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0754781
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0151482
IRS990ScheduleD/TotalExpensesPerForm990Amt0300909
IRS990ScheduleD/TotalLiabilityAmt07408
IRS990ScheduleD/TotalRevenuePerForm990Amt0304670
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0304670
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0300909
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0511187
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1198824
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt046476
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019239
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112119
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEN BERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0576902
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1210943
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/ExplanationTxt6MANAGEMENT FEE 0 18,693 0 TRASH REMOVAL 13,110 0 0 MISC. ADMINISTRATIVE EXP 3,660 0 0 SECURITY 2,872 0 0 BAD DEBTS 2,172 0 0 HEATING/COOLING R&M 1,800 0 0 SUPPLIES 1,396 0 0 ADVERTISING AND MARKETING 687 0 0 OTHER RENTING EXPENSE - M 0 625 0 WORKMEN'S COMPENSATION 367 0 0 MISC. TAXES, LICENSES 250 0 0 VEHICLE AND MAINTENANCE E 193 0 0 OTHER RENTING EXPENSES - 177 0 0 TOTAL 26,684 19,318 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$908,937
Liabilities
$149,309
Net assets
$759,628
Revenue
$304,670
Expenses
$300,909
Net income
$3,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.16$0.73$0.25$0.28$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.15$0.76$0.30$0.30$0.00
2023Summary only. Only limited summary data is available for this year.$0.91$0.15$0.76$0.30$0.30$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.16$0.76$0.22$0.28$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.12$0.81$0.22$0.25$0.03
2020Summary only. Only limited summary data is available for this year.$0.95$0.11$0.84$0.20$0.23$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.13$0.87$0.26$0.26$0.01
2018Summary only. Only limited summary data is available for this year.$0.96$0.10$0.86$0.19$0.23$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.10$0.90$0.19$0.23$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.13$0.93$0.17$0.22$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.11$0.99$0.16$0.20$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.10$1.02$0.15$0.20$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.08$1.07$0.15$0.19$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.08$1.11$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.09$1.15$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.09$1.20$0.17
Peer Organizations

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