Civic Intelligence

Asi Billings Inc C/O Accessible Space Inc

990 • Fiscal year 2022 • EIN 41-1797260

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 18, 2023

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

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.37x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

98th percentile

$533,369

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 311.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-7.2%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,051,939

Down $10,438 (-1.0%) from 2021

Net Assets

Down

$988,879

Down $45,686 (-4.4%) from 2021

Liabilities

Up

$63,060

Up $35,248 (+127%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin12th percentile

Revenue

Down

$171,338

Down $13,374 (-7.2%) from 2021

Expenses

Up

$217,024

Up $20,154 (+10%) from 2021

Net Income

Down

-$45,686

Down $33,528 (-276%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,389,678Liabilities 2010: $83,456Net Assets 2010: $1,306,2222010Assets 2011: $1,363,324Liabilities 2011: $109,108Net Assets 2011: $1,254,2162011Assets 2012: $1,303,151Liabilities 2012: $73,597Net Assets 2012: $1,229,5542012Assets 2013: $1,274,691Liabilities 2013: $56,804Net Assets 2013: $1,217,8872013Assets 2014: $1,244,330Liabilities 2014: $48,575Net Assets 2014: $1,195,7552014Assets 2015: $1,211,575Liabilities 2015: $34,505Net Assets 2015: $1,177,0702015Assets 2016: $1,193,525Liabilities 2016: $31,080Net Assets 2016: $1,162,4452016Assets 2017: $1,156,214Liabilities 2017: $27,298Net Assets 2017: $1,128,9162017Assets 2018: $1,119,891Liabilities 2018: $27,746Net Assets 2018: $1,092,1452018Assets 2019: $1,091,845Liabilities 2019: $27,119Net Assets 2019: $1,064,7262019Assets 2020: $1,075,433Liabilities 2020: $28,710Net Assets 2020: $1,046,7232020Assets 2021: $1,062,377Liabilities 2021: $27,812Net Assets 2021: $1,034,5652021Assets 2022: $1,051,939Liabilities 2022: $63,060Net Assets 2022: $988,8792022Assets 2023: $1,106,477Liabilities 2023: $93,080Net Assets 2023: $1,013,3972023Assets 2024: $1,046,734Liabilities 2024: $87,534Net Assets 2024: $959,2002024

Highlighted filing

2022

Assets$1,051,939
Liabilities$63,060
Net Assets$988,879
Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $150,4912010Expenses 2011: $162,0282011Expenses 2012: $151,5152012Revenue 2013: $163,044Expenses 2013: $174,711Net Income 2013: -$11,6672013Revenue 2014: $139,926Expenses 2014: $162,058Net Income 2014: -$22,1322014Revenue 2015: $159,061Expenses 2015: $177,746Net Income 2015: -$18,6852015Revenue 2016: $163,109Expenses 2016: $177,734Net Income 2016: -$14,6252016Revenue 2017: $151,437Expenses 2017: $184,966Net Income 2017: -$33,5292017Revenue 2018: $156,645Expenses 2018: $193,416Net Income 2018: -$36,7712018Revenue 2019: $162,481Expenses 2019: $189,900Net Income 2019: -$27,4192019Revenue 2020: $180,700Expenses 2020: $198,703Net Income 2020: -$18,0032020Revenue 2021: $184,712Expenses 2021: $196,870Net Income 2021: -$12,1582021Revenue 2022: $171,338Expenses 2022: $217,024Net Income 2022: -$45,6862022Revenue 2023: $304,109Expenses 2023: $279,591Net Income 2023: $24,5182023Revenue 2024: $172,186Expenses 2024: $226,383Net Income 2024: -$54,1972024

Highlighted filing

2022

Revenue$171,338
Expenses$217,024
Net Income-$45,686
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 18, 2023
Return Version
2022v5.0
Gross Receipts
$171,338
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 impairmant.

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$851,205$844,618▼ $6,587
Cash and Non-Interest-Bearing Accounts$8,584$5,334▼ $3,250
Prepaid Expenses and Deferred Charges$1,839--
Accounts Receivable$386$475▲ $89
Total Assets$1,062,377$1,051,939▼ $10,438
Other Assets Total$200,363$201,512▲ $1,149
Liabilities
Accounts Payable and Accrued Expenses$19,071$54,610▲ $35,539
Other Liabilities$8,741$8,450▼ $291
Total Liabilities$27,812$63,060▲ $35,248
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,825,300$1,825,300→ $0
Net Assets Without Donor Restrictions$-790,735$-836,421▼ $45,686
Total Net Assets Fund Balance$1,034,565$988,879▼ $45,686
Total Liabilities and Net Assets / Fund Balance$1,062,377$1,051,939▼ $10,438

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$573,001$1,332,015$1,905,016
Land$129,476-$129,476
Other Land Buildings$114,872-$114,872
Equipment$27,269-$27,269
Other Assets Org$8,805--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$533,369$533,369
Ken BerryVice Preside$195,421$195,421
Danielle Herrera-markwaldSecretary$103,137$103,137

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
$85,349
Program Service Revenue
$85,966
Investment Income
$23
Other Revenue
$0
Change in Net Assets
$-45,686

Audited Revenue Reconciliation

Revenue per Audited Statements
$171,338
Total Revenue per Audited Statements
$171,338
Total Revenue per Form 990
$171,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,111
Salaries, Compensation, and Employee Benefits$36,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$59,874--$59,874
Other Salaries and Wages$33,145--$33,145
Occupancy$19,944--$19,944
All Other Expenses$19,191$600-$19,791
Other Expenses$9,520$15,973-$9,520
Office Expenses$7,460--$7,460
Fees for Services Accounting-$6,700-$6,700
Payroll Taxes$2,515--$2,515
Fees for Services Legal-$1,890-$1,890
Other Employee Benefits$1,253--$1,253
Total Functional Expenses$191,861$25,163$0$217,024

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$217,024
Total Expenses per Audited Statements$217,024
Total Expenses per Form 990$217,024
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$8,450
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 Billings Inc
EIN
41-1797260
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
2023-04-18
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Hinrichs & Associates Ltd
Address
1000 SHELARD PKWY STE 110, MINNEAPOLIS, MN 55426
Preparer
Anthony J Hinrichs
Phone
9525428010
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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/PYOtherRevenueAmt0247
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IRS990/PYSalariesCompEmpBnftPaidAmt035694
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IRS990/PYTotalRevenueAmt0184712
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IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 2,952
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0461351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02057
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02391
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01528
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02952
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.96920
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090493
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0461351
IRS990ScheduleA/TotalSupportAmt0474810
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0573001
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01332015
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01905016
IRS990ScheduleD/EquipmentGrp/BookValueAmt027269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027269
IRS990ScheduleD/ExpensesSubtotalAmt0217024
IRS990ScheduleD/LandGrp/BookValueAmt0129476
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0129476
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0176935
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115772
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28805
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0114872
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0114872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0171338
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0844618
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0201512
IRS990ScheduleD/TotalExpensesPerForm990Amt0217024
IRS990ScheduleD/TotalLiabilityAmt08450
IRS990ScheduleD/TotalRevenuePerForm990Amt0171338
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0171338
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0217024
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0476224
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1184810
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt043033
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014112
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt110611
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEN BERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0533369
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1195421
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/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
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
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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/InvolvedAmt071635
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
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01062377
IRS990/TotalAssetsEOYAmt01051939

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,051,939
Liabilities
$63,060
Net assets
$988,879
Revenue
$171,338
Expenses
$217,024
Net income
-$45,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.09$0.96$0.17$0.23$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.09$1.01$0.30$0.28$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.06$0.99$0.17$0.22$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.03$0.18$0.20$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$0.18$0.20$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.06$0.16$0.19$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.09$0.16$0.19$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.13$0.15$0.18$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.16$0.16$0.18$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.18$0.16$0.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.05$1.20$0.14$0.16$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.06$1.22$0.16$0.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.07$1.23$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.11$1.25$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.08$1.31$0.15