Civic Intelligence

Asi Duluth Inc.

990 • Fiscal year 2024 • EIN 41-1797258

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 02, 2025

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

75th percentile

0.18x

Higher debt load relative to assets than 75% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.63x

Higher debt load relative to revenue than 89% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$599,259

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 239.9% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

32nd percentile

-2.5%

Faster asset growth than 32% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$886,441

Down $22,496 (-2.5%) from 2023

Net Assets

Down

$728,821

Down $30,807 (-4.1%) from 2023

Liabilities

Up

$157,620

Up $8,311 (+5.6%) from 2023

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin20th percentile

Revenue

Down

$249,774

Down $54,896 (-18%) from 2023

Expenses

Down

$280,581

Down $20,328 (-6.8%) from 2023

Net Income

Down

-$30,807

Down $34,568 (-919%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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 2024: $886,441Liabilities 2024: $157,620Net Assets 2024: $728,8212024

Highlighted filing

2024

Assets$886,441
Liabilities$157,620
Net Assets$728,821
Open 2024 Filing

Operations Trend

Revenue Growth17th 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 2024: $249,774Expenses 2024: $280,581Net Income 2024: -$30,8072024

Highlighted filing

2024

Revenue$249,774
Expenses$280,581
Net Income-$30,807
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 2, 2025
Return Version
2024v5.0
Gross Receipts
$249,774
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$754,781$788,723▲ $33,942
Cash and Non-Interest-Bearing Accounts$1,789$3,128▲ $1,339
Accounts Receivable$885$595▼ $290
Total Assets$908,937$886,441▼ $22,496
Other Assets Total$151,482$93,995▼ $57,487
Liabilities
Accounts Payable and Accrued Expenses$141,901$150,195▲ $8,294
Other Liabilities$7,408$7,425▲ $17
Total Liabilities$149,309$157,620▲ $8,311
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,680,600$1,680,600→ $0
Net Assets Without Donor Restrictions$-920,972$-951,779▼ $30,807
Total Net Assets Fund Balance$759,628$728,821▼ $30,807
Total Liabilities and Net Assets / Fund Balance$908,937$886,441▼ $22,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$540,843$1,415,283$1,956,126
Other Land Buildings$128,585-$128,585
Land$91,400-$91,400
Equipment$27,895-$27,895
Other Assets Org$8,197--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$599,259$599,259
Ken BerryVice Preside$218,071$218,071
Danielle Herrera-markwaldSecretary$144,112$144,112

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
$154,233
Program Service Revenue
$94,547
Investment Income
$994
Other Revenue
$0
Change in Net Assets
$-30,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$249,774
Total Revenue per Audited Statements
$249,774
Total Revenue per Form 990
$249,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,436
Salaries, Compensation, and Employee Benefits$17,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$56,969--$56,969
All Other Expenses$32,742$625-$33,367
Occupancy$32,602--$32,602
Other Expenses$23,406$21,259-$21,259
Other Salaries and Wages$14,056--$14,056
Office Expenses$13,132--$13,132
Fees for Services Accounting-$8,025-$8,025
Other Employee Benefits$2,014--$2,014
Payroll Taxes$1,075--$1,075
Fees for Services Legal-$525-$525
Total Functional Expenses$250,147$30,434$0$280,581

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$280,581
Total Expenses per Audited Statements$280,581
Total Expenses per Form 990$280,581
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$7,425
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
2025-04-02
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

“Trash removal 13,072 0 0 snow removal 8,273 0 0 heating/cooling r&m 4,365 0 0 security 2,484 0 0 supplies 1,726 0 0 advertising and marketing 1,123 0 0 other renting expenses - 211 625 0 misc. Administrative exp 602 0 0 vehicle and maintenance e 293 0 0 misc. Taxes, licenses 250 0 0 bad debts 184 0 0 workmen's compensation 159 0 0 total 32,742 625 0”

Raw XML AppendixShowing 400 of 473 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/RelatedOrExemptFuncIncomeAmt11889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt275
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0137342
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0529
IRS990/PYOtherExpensesAmt0271781
IRS990/PYOtherRevenueAmt077443
IRS990/PYProgramServiceRevenueAmt089356
IRS990/PYRevenuesLessExpensesAmt03761
IRS990/PYSalariesCompEmpBnftPaidAmt029128
IRS990/PYTotalExpensesAmt0300909
IRS990/PYTotalRevenueAmt0304670
IRS990/ReconcilationRevenueExpnssAmt0-30807
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 78,351
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0154233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0133314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0664035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02161
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012706
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0436298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt077443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0908
IRS990ScheduleA/OtherIncome170Grp/TotalAmt078351
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87940
IRS990ScheduleA/PublicSupportPY170Pct00.79490
IRS990ScheduleA/PublicSupportTotal170Amt0664035
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0137342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0133314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0664035
IRS990ScheduleA/TotalSupportAmt0755092
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0540843
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01415283
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01956126
IRS990ScheduleD/EquipmentGrp/BookValueAmt027895
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027895
IRS990ScheduleD/ExpensesSubtotalAmt0280581
IRS990ScheduleD/LandGrp/BookValueAmt091400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt091400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt076845
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18953
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28197
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0128585
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0128585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0249774
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0788723
IRS990ScheduleD/TotalBookValueOtherAssetsAmt093995
IRS990ScheduleD/TotalExpensesPerForm990Amt0280581
IRS990ScheduleD/TotalLiabilityAmt07425
IRS990ScheduleD/TotalRevenuePerForm990Amt0249774
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0249774
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0280581
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0531253
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1205759
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt048100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019906
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEN BERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0599259
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1218071
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/ExplanationTxt6TRASH REMOVAL 13,072 0 0 SNOW REMOVAL 8,273 0 0 HEATING/COOLING R&M 4,365 0 0 SECURITY 2,484 0 0 SUPPLIES 1,726 0 0 ADVERTISING AND MARKETING 1,123 0 0 OTHER RENTING EXPENSES - 211 625 0 MISC. ADMINISTRATIVE EXP 602 0 0 VEHICLE AND MAINTENANCE E 293 0 0 MISC. TAXES, LICENSES 250 0 0 BAD DEBTS 184 0 0 WORKMEN'S COMPENSATION 159 0 0 TOTAL 32,742 625 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/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt050434
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$886,441
Liabilities
$157,620
Net assets
$728,821
Revenue
$249,774
Expenses
$280,581
Net income
-$30,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.16$0.73$0.25$0.28$0.03
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