Civic Intelligence

Asi Ramsey County Inc.

990 • Fiscal year 2017 • EIN 41-1825082

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 22, 2017

Organization ProfileWWW.ACCESSIBLESPACE.ORG
2550 University Ave W Suite 330NSt Paul, MN 55114-1903

(651) 645-7271

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.76x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-58%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

100th percentile

$453,795

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 747.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.6%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

1.0%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$475,527

Down $28,122 (-5.6%) from 2016

Net Assets

Down

$429,133

Down $34,994 (-7.5%) from 2016

Liabilities

Up

$46,394

Up $6,872 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin7th percentile

Revenue

Up

$60,703

Up $610 (+1.0%) from 2016

Expenses

Up

$95,697

Up $11,286 (+13%) from 2016

Net Income

Down

-$34,994

Down $10,676 (-44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0Assets 2011: $526,063Liabilities 2011: $17,834Net Assets 2011: $508,2292011Assets 2012: $578,048Liabilities 2012: $52,554Net Assets 2012: $525,4942012Assets 2013: $553,148Liabilities 2013: $21,355Net Assets 2013: $531,7932013Assets 2014: $536,746Liabilities 2014: $23,323Net Assets 2014: $513,4232014Assets 2015: $520,382Liabilities 2015: $31,937Net Assets 2015: $488,4452015Assets 2016: $503,649Liabilities 2016: $39,522Net Assets 2016: $464,1272016Assets 2017: $475,527Liabilities 2017: $46,394Net Assets 2017: $429,1332017Assets 2018: $500,099Liabilities 2018: $45,026Net Assets 2018: $455,0732018Assets 2019: $468,450Liabilities 2019: $42,784Net Assets 2019: $425,6662019Assets 2020: $445,749Liabilities 2020: $41,952Net Assets 2020: $403,7972020Assets 2021: $513,055Liabilities 2021: $133,241Net Assets 2021: $379,8142021Assets 2022: $489,382Liabilities 2022: $57,610Net Assets 2022: $431,7722022Assets 2023: $562,597Liabilities 2023: $63,493Net Assets 2023: $499,1042023Assets 2024: $528,739Liabilities 2024: $66,862Net Assets 2024: $461,8772024Assets 2025: $529,287Liabilities 2025: $118,609Net Assets 2025: $410,6782025

Highlighted filing

2017

Assets$475,527
Liabilities$46,394
Net Assets$429,133
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$200K$100K$0-$100KExpenses 2011: $62,5452011Expenses 2012: $64,0452012Expenses 2013: $69,2182013Revenue 2014: $51,273Expenses 2014: $69,643Net Income 2014: -$18,3702014Revenue 2015: $51,172Expenses 2015: $76,150Net Income 2015: -$24,9782015Revenue 2016: $60,093Expenses 2016: $84,411Net Income 2016: -$24,3182016Revenue 2017: $60,703Expenses 2017: $95,697Net Income 2017: -$34,9942017Revenue 2018: $129,024Expenses 2018: $103,084Net Income 2018: $25,9402018Revenue 2019: $69,583Expenses 2019: $98,990Net Income 2019: -$29,4072019Revenue 2020: $74,502Expenses 2020: $96,371Net Income 2020: -$21,8692020Revenue 2021: $77,817Expenses 2021: $101,800Net Income 2021: -$23,9832021Revenue 2022: $158,563Expenses 2022: $106,605Net Income 2022: $51,9582022Revenue 2023: $197,502Expenses 2023: $130,170Net Income 2023: $67,3322023Revenue 2024: $92,103Expenses 2024: $129,330Net Income 2024: -$37,2272024Revenue 2025: $79,048Expenses 2025: $130,247Net Income 2025: -$51,1992025

Highlighted filing

2017

Revenue$60,703
Expenses$95,697
Net Income-$34,994
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 22, 2017
Return Version
2016v3.0
Gross Receipts
$60,703
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$420,353$420,733▲ $380
Accounts Receivable$6,860--
Cash and Non-Interest-Bearing Accounts$1,057$1,350▲ $293
Total Assets$503,649$475,527▼ $28,122
Other Assets Total$75,379$53,444▼ $21,935
Liabilities
Accounts Payable and Accrued Expenses$38,371$45,232▲ $6,861
Other Liabilities$1,151$1,162▲ $11
Total Liabilities$39,522$46,394▲ $6,872
Net Assets / Fund Balance
Unrestricted Net Assets$464,127$429,133▼ $34,994
Total Net Assets Fund Balance$464,127$429,133▼ $34,994
Total Liabilities and Net Assets / Fund Balance$503,649$475,527▼ $28,122

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$291,021$323,812$614,833
Land$80,000-$80,000
Other Land Buildings$38,469-$38,469
Equipment$11,243-$11,243
Other Assets Org$1,253--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Stephen Vander SchaafPresident/trFT$453,795$453,795
Bradley FullerVP /secretarFT$185,190$185,190

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$35,190
Program Service Revenue
$25,482
Investment Income
$31
Other Revenue
$0
Change in Net Assets
$-34,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$60,703
Total Revenue per Audited Statements
$60,703
Total Revenue per Form 990
$60,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,307
Salaries, Compensation, and Employee Benefits$9,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$24,149--$24,149
All Other Expenses$13,428$105-$13,533
Occupancy$9,322--$9,322
Other Salaries and Wages$5,963$2,050-$8,013
Fees for Services Accounting-$4,354-$4,354
Other Expenses$4,325$6,482-$4,325
Office Expenses-$1,017-$1,017
Other Employee Benefits$784--$784
Payroll Taxes$593--$593
Total Functional Expenses$81,689$14,008$0$95,697

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$95,697
Total Expenses per Audited Statements$95,697
Total Expenses per Form 990$95,697
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$1,162
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 Ramsey County Inc
EIN
41-1825082
Phone
6516457271
Address
2550 UNIVERSITY AVE W SUITE 330N, ST PAUL, MN 55114-1903

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2017-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
1998
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

“Snow removal 3,430 0 0 supplies 3,313 0 0 prop and liability ins 2,765 0 0 misc. Maintenance expense 1,204 0 0 heating/cooling r&m 1,158 0 0 security 563 0 0 workmen's compensation 384 0 0 other renting expenses 251 0 0 misc. Taxes, licenses 180 0 0 misc. Financial expense 180 0 0 misc. Administrative exp 0 105 0 total 13,428 105 0”

Raw XML AppendixShowing 400 of 451 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt038371
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045232
IRS990/AccountsReceivableGrp/BOYAmt06860
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMENT.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0105
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013428
IRS990/AllOtherExpensesGrp/TotalAmt013533
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JUDY LEMKE-KLINE
IRS990/BooksInCareOfDetail/PhoneNum06516457271
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02550 UNIVERSITY AVE WEST STE 330N
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0551141903
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01057
IRS990/CashNonInterestBearingGrp/EOYAmt01350
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt035190
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031
IRS990/CYOtherExpensesAmt086307
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt025482
IRS990/CYRevenuesLessExpensesAmt0-34994
IRS990/CYSalariesCompEmpBnftPaidAmt09390
IRS990/CYTotalExpensesAmt095697
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt060703
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024149
IRS990/DepreciationDepletionGrp/TotalAmt024149
IRS990/Desc0TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt081689
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04354
IRS990/FeesForServicesAccountingGrp/TotalAmt04354
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt727111
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt868
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK HAMEL
IRS990/Form990PartVIISectionAGrp/PersonNm1MAYNARD BOSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm2KAY KNUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE WIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm4VIRGINIA UPCHURCH CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN W ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER SAMAHA MSW
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHEN VANDER SCHAAF
IRS990/Form990PartVIISectionAGrp/PersonNm8BRADLEY FULLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7426684
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8185122
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP /SECRETAR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt035190
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt060703
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0323812
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0420353
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0420733
IRS990/LandBldgEquipCostOrOtherBssAmt0744545
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0464127
IRS990/NetAssetsOrFundBalancesEOYAmt0429133
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09322
IRS990/OccupancyGrp/TotalAmt09322
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01017
IRS990/OfficeExpensesGrp/TotalAmt01017
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075379
IRS990/OtherAssetsTotalGrp/EOYAmt053444
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0784
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0784
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3TRASH REMOVAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06482
IRS990/OtherExpensesGrp/ProgramServicesAmt018155
IRS990/OtherExpensesGrp/ProgramServicesAmt14970
IRS990/OtherExpensesGrp/ProgramServicesAmt24325
IRS990/OtherExpensesGrp/TotalAmt018155
IRS990/OtherExpensesGrp/TotalAmt16482
IRS990/OtherExpensesGrp/TotalAmt24970
IRS990/OtherExpensesGrp/TotalAmt34325
IRS990/OtherLiabilitiesGrp/BOYAmt01151
IRS990/OtherLiabilitiesGrp/EOYAmt01162
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05963
IRS990/OtherSalariesAndWagesGrp/TotalAmt08013
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0593
IRS990/PayrollTaxesGrp/TotalAmt0593
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHEN VANDER SCHAAF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025482
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033972
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt067
IRS990/PYOtherExpensesAmt078788
IRS990/PYOtherRevenueAmt01495
IRS990/PYProgramServiceRevenueAmt024559
IRS990/PYRevenuesLessExpensesAmt0-24318
IRS990/PYSalariesCompEmpBnftPaidAmt05623
IRS990/PYTotalExpensesAmt084411
IRS990/PYTotalRevenueAmt060093
IRS990/ReconcilationRevenueExpnssAmt0-34994
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt025,739
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0153560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0145
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0119314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024244
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025739
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85580
IRS990ScheduleA/PublicSupportPY170Pct00.72590
IRS990ScheduleA/PublicSupportTotal170Amt0153560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028891
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0153560
IRS990ScheduleA/TotalSupportAmt0179444
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0291021
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0323812
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0614833
IRS990ScheduleD/EquipmentGrp/BookValueAmt011243
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011243
IRS990ScheduleD/ExpensesSubtotalAmt095697
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt047282
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12909
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31253
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038469
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt060703
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0420733
IRS990ScheduleD/TotalBookValueOtherAssetsAmt053444
IRS990ScheduleD/TotalExpensesPerForm990Amt095697
IRS990ScheduleD/TotalLiabilityAmt01162
IRS990ScheduleD/TotalRevenuePerForm990Amt060703
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt060703
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt095697
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0426684
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1185122
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt03111
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt168
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRADLEY FULLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP /SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0453795
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1185190
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/ExplanationTxt6SNOW REMOVAL 3,430 0 0 SUPPLIES 3,313 0 0 PROP AND LIABILITY INS 2,765 0 0 MISC. MAINTENANCE EXPENSE 1,204 0 0 HEATING/COOLING R&M 1,158 0 0 SECURITY 563 0 0 WORKMEN'S COMPENSATION 384 0 0 OTHER RENTING EXPENSES 251 0 0 MISC. TAXES, LICENSES 180 0 0 MISC. FINANCIAL EXPENSE 180 0 0 MISC. ADMINISTRATIVE EXP 0 105 0 TOTAL 13,428 105 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/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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0503649
IRS990/TotalAssetsEOYAmt0475527
IRS990/TotalAssetsGrp/BOYAmt0503649
IRS990/TotalAssetsGrp/EOYAmt0475527
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt035190
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014008
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081689
IRS990/TotalFunctionalExpensesGrp/TotalAmt095697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039522
IRS990/TotalLiabilitiesEOYAmt046394
IRS990/TotalLiabilitiesGrp/BOYAmt039522
IRS990/TotalLiabilitiesGrp/EOYAmt046394
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0464127
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0429133
IRS990/TotalOtherCompensationAmt027179
IRS990/TotalProgramServiceExpensesAmt081689
IRS990/TotalProgramServiceRevenueAmt025482
IRS990/TotalRevenueGrp/ExclusionAmt031
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025482

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$475,527
Liabilities
$46,394
Net assets
$429,133
Revenue
$60,703
Expenses
$95,697
Net income
-$34,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$1.19$4.11$0.79$1.30$0.51
2024Detailed filing. Detailed filing data is available for this year.$5.29$0.67$4.62$0.92$1.29$0.37
2023Detailed filing. Detailed filing data is available for this year.$5.63$0.63$4.99$1.98$1.30$0.67
2022Detailed filing. Detailed filing data is available for this year.$4.89$0.58$4.32$1.59$1.07$0.52
2021Detailed filing. Detailed filing data is available for this year.$5.13$1.33$3.80$0.78$1.02$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.46$0.42$4.04$0.75$0.96$0.22
2019Detailed filing. Detailed filing data is available for this year.$4.68$0.43$4.26$0.70$0.99$0.29
2018Detailed filing. Detailed filing data is available for this year.$5.00$0.45$4.55$1.29$1.03$0.26
2017Detailed filing. Detailed filing data is available for this year.$4.76$0.46$4.29$0.61$0.96$0.35
2016Detailed filing. Detailed filing data is available for this year.$5.04$0.40$4.64$0.60$0.84$0.24
2015Detailed filing. Detailed filing data is available for this year.$5.20$0.32$4.88$0.51$0.76$0.25
2014Detailed filing. Detailed filing data is available for this year.$5.37$0.23$5.13$0.51$0.70$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.21$5.32$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.53$5.25$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.18$5.08$0.63