Civic Intelligence

Rice Arlington Sr Supportive Hsg C/O Accessible Space Inc

990 • Fiscal year 2020 • EIN 41-2017956

Jan 01, 2020 to Dec 31, 2020 • Filed on May 20, 2021

Organization ProfileWWW.ACCESSIBLESPACE.ORG
2550 University Ave W Rm/Ste 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

73rd percentile

0.34x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

2.66x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

98th percentile

$544,993

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 130.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

21st percentile

-2.8%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

6.1%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$3,224,607

Down $92,252 (-2.8%) from 2019

Net Assets

Down

$2,116,311

Down $132,305 (-5.9%) from 2019

Liabilities

Up

$1,108,296

Up $40,053 (+3.7%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin11th percentile

Revenue

Up

$416,917

Up $23,855 (+6.1%) from 2019

Expenses

Down

$549,222

Down $16,584 (-2.9%) from 2019

Net Income

Up

-$132,305

Up $40,439 (+23%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,530,424Liabilities 2010: $950,198Net Assets 2010: $3,580,2262010Assets 2011: $4,488,998Liabilities 2011: $998,850Net Assets 2011: $3,490,1482011Assets 2012: $4,363,091Liabilities 2012: $983,881Net Assets 2012: $3,379,2102012Assets 2013: $4,235,352Liabilities 2013: $982,349Net Assets 2013: $3,253,0032013Assets 2014: $4,115,544Liabilities 2014: $1,005,203Net Assets 2014: $3,110,3412014Assets 2015: $3,895,986Liabilities 2015: $1,008,724Net Assets 2015: $2,887,2622015Assets 2016: $3,752,319Liabilities 2016: $1,022,180Net Assets 2016: $2,730,1392016Assets 2017: $3,619,530Liabilities 2017: $1,043,766Net Assets 2017: $2,575,7642017Assets 2018: $3,515,496Liabilities 2018: $1,094,136Net Assets 2018: $2,421,3602018Assets 2019: $3,316,859Liabilities 2019: $1,068,243Net Assets 2019: $2,248,6162019Assets 2020: $3,224,607Liabilities 2020: $1,108,296Net Assets 2020: $2,116,3112020Assets 2021: $3,105,686Liabilities 2021: $1,176,314Net Assets 2021: $1,929,3722021Assets 2022: $3,010,902Liabilities 2022: $1,273,245Net Assets 2022: $1,737,6572022Assets 2023: $2,900,279Liabilities 2023: $1,380,130Net Assets 2023: $1,520,1492023

Highlighted filing

2020

Assets$3,224,607
Liabilities$1,108,296
Net Assets$2,116,311
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $422,5042010Expenses 2011: $426,2192011Expenses 2012: $441,2482012Revenue 2013: $338,442Expenses 2013: $464,649Net Income 2013: -$126,2072013Revenue 2014: $343,207Expenses 2014: $485,869Net Income 2014: -$142,6622014Revenue 2015: $333,595Expenses 2015: $556,674Net Income 2015: -$223,0792015Revenue 2016: $348,516Expenses 2016: $505,639Net Income 2016: -$157,1232016Revenue 2017: $368,612Expenses 2017: $522,987Net Income 2017: -$154,3752017Revenue 2018: $389,639Expenses 2018: $544,043Net Income 2018: -$154,4042018Revenue 2019: $393,062Expenses 2019: $565,806Net Income 2019: -$172,7442019Revenue 2020: $416,917Expenses 2020: $549,222Net Income 2020: -$132,3052020Revenue 2021: $419,823Expenses 2021: $606,762Net Income 2021: -$186,9392021Revenue 2022: $420,784Expenses 2022: $612,499Net Income 2022: -$191,7152022Revenue 2023: $455,762Expenses 2023: $673,270Net Income 2023: -$217,5082023

Highlighted filing

2020

Revenue$416,917
Expenses$549,222
Net Income-$132,305
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 20, 2021
Return Version
2020v4.0
Gross Receipts
$416,917
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$3,185,889$3,095,690▼ $90,199
Accounts Receivable$329$10,045▲ $9,716
Cash and Non-Interest-Bearing Accounts$2,285$3,163▲ $878
Prepaid Expenses and Deferred Charges$526$544▲ $18
Total Assets$3,316,859$3,224,607▼ $92,252
Other Assets Total$127,830$115,165▼ $12,665
Liabilities
Mortgage Notes Payable Secured by Investment Property$960,250$969,250▲ $9,000
Accounts Payable and Accrued Expenses$96,194$126,427▲ $30,233
Other Liabilities$11,799$12,619▲ $820
Total Liabilities$1,068,243$1,108,296▲ $40,053
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,973,500$3,973,500→ $0
Net Assets Without Donor Restrictions$-1,724,884$-1,857,189▼ $132,305
Total Net Assets Fund Balance$2,248,616$2,116,311▼ $132,305
Total Liabilities and Net Assets / Fund Balance$3,316,859$3,224,607▼ $92,252

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,533,925$2,283,443$4,817,368
Land$377,003-$377,003
Other Land Buildings$155,958-$155,958
Equipment$28,804-$28,804
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$544,993$544,993
Ken BerryVice Preside$182,959$182,959
Danielle Herrera-markwaldSecretary$93,353$93,353

Board Members and Trustees

NameTitle
Stephen Vander SchaafPresident/treasurer
Ken BerryVice President
Jennifer Samaha MswDirector
John W Adams MbaDirector
Kay KnutsonDirector
Mark Hamel EsqDirector
Steve Wiggins MbaDirector
Virginia Upchurch Chase MaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$250,350
Program Service Revenue
$165,484
Investment Income
$274
Other Revenue
$809
Change in Net Assets
$-132,305

Audited Revenue Reconciliation

Revenue per Audited Statements
$416,917
Total Revenue per Audited Statements
$416,917
Total Revenue per Form 990
$416,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$460,680
Salaries, Compensation, and Employee Benefits$88,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$135,634--$135,634
Other Salaries and Wages$79,424--$79,424
All Other Expenses$72,330$1,225-$73,555
Occupancy$42,971--$42,971
Other Expenses$33,438$40,436-$33,438
Fees for Services Accounting-$11,082-$11,082
Office Expenses$9,374--$9,374
Interest$9,000--$9,000
Payroll Taxes$5,937--$5,937
Other Employee Benefits$3,181--$3,181
Total Functional Expenses$496,479$52,743$0$549,222

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$549,222
Total Expenses per Audited Statements$549,222
Total Expenses per Form 990$549,222
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$12,619
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 55114-1903”

Filing and Contact Details

Filer

Filer Name
Rice Arlington Sr Supportive Hsg
EIN
41-2017956
Phone
6516457271
Address
2550 UNIVERSITY AVE W RM/STE 330N, ST PAUL, MN 55114-1903

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2021-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2003
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Hinrichs & Associates Ltd
Address
1000 SHELARD PKWY STE 110, MINNEAPOLIS, MN 55426
Preparer
Anthony J Hinrichs
Phone
9525428010
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Prop and liability ins 23,525 0 0 supplies 11,294 0 0 trash removal 10,490 0 0 snow removal 9,395 0 0 bad debts 6,491 0 0 security 4,315 0 0 heating/cooling r&m 3,485 0 0 other renting expenses - 284 1,225 0 workmen's compensation 916 0 0 misc. Administrative exp 625 0 0 misc. Taxes, licenses 520 0 0 vehicle maint 409 0 0 misc financial expense 318 0 0 advertising and marketing 263 0 0 total 72,330 1,225 0”

Raw XML AppendixShowing 400 of 469 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/Desc1TENANT CHARGES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113920
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IRS990/PYContributionsGrantsAmt0246670
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0368
IRS990/PYOtherExpensesAmt0480615
IRS990/PYOtherRevenueAmt04
IRS990/PYProgramServiceRevenueAmt0146020
IRS990/PYRevenuesLessExpensesAmt0-172744
IRS990/PYSalariesCompEmpBnftPaidAmt085191
IRS990/PYTotalExpensesAmt0565806
IRS990/PYTotalRevenueAmt0393062
IRS990/ReconcilationRevenueExpnssAmt0-132305
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 1,458
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0250350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0246670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0248158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0233652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0218342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01197172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0347
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016724
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0701392
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0809
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0645
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01458
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98500
IRS990ScheduleA/PublicSupportPY170Pct00.99720
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0233652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0218342
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01197172
IRS990ScheduleA/TotalSupportAmt01215354
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02533925
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02283443
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04817368
IRS990ScheduleD/EquipmentGrp/BookValueAmt028804
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028804
IRS990ScheduleD/ExpensesSubtotalAmt0549222
IRS990ScheduleD/LandGrp/BookValueAmt0377003
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0377003
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0155958
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0155958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0416917
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03095690
IRS990ScheduleD/TotalExpensesPerForm990Amt0549222
IRS990ScheduleD/TotalLiabilityAmt012619
IRS990ScheduleD/TotalRevenuePerForm990Amt0416917
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0416917
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0549222
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0485089
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1171206
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt041780
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018124
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt111753
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEN BERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0544993
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1182959
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECTION 2.2 OF THE ORGANIZATION'S BYLAWS PROVIDES THAT "THE BOARD OF DIRECTORS SHALL BE SELECTED BY THE VOTE OF A MAJORITY OF THE MEMBERS."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WAS REVIEWED BY THE ACCOUNTING AND FINANCE DEPARTMENT AND SIGNED BY THE PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY WHICH WAS ADOPTED FOR ALL ENTITIES RELATED TO ACCESSIBLE SPACE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS OF THE ORGANIZATION, INCLUDING FEDERAL FORM 990, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS CAN BE REVIEWED BY CONTACTING: ACCESSIBLE SPACE, INC. AT 2550 UNIVERSITY AVE WEST, SUITE 330N, ST PAUL, MN 55114-1903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROP AND LIABILITY INS 23,525 0 0 SUPPLIES 11,294 0 0 TRASH REMOVAL 10,490 0 0 SNOW REMOVAL 9,395 0 0 BAD DEBTS 6,491 0 0 SECURITY 4,315 0 0 HEATING/COOLING R&M 3,485 0 0 OTHER RENTING EXPENSES - 284 1,225 0 WORKMEN'S COMPENSATION 916 0 0 MISC. ADMINISTRATIVE EXP 625 0 0 MISC. TAXES, LICENSES 520 0 0 VEHICLE MAINT 409 0 0 MISC FINANCIAL EXPENSE 318 0 0 ADVERTISING AND MARKETING 263 0 0 TOTAL 72,330 1,225 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/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt062445
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1119366
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ACCESSIBLE SPACE INC
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
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/TotalAssetsBOYAmt03316859
IRS990/TotalAssetsEOYAmt03224607
IRS990/TotalAssetsGrp/BOYAmt03316859

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,224,607
Liabilities
$1,108,296
Net assets
$2,116,311
Revenue
$416,917
Expenses
$549,222
Net income
-$132,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.90$1.38$1.52$0.46$0.67$0.22
2022Summary only. Only limited summary data is available for this year.$3.01$1.27$1.74$0.42$0.61$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$1.18$1.93$0.42$0.61$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.22$1.11$2.12$0.42$0.55$0.13
2019Summary only. Only limited summary data is available for this year.$3.32$1.07$2.25$0.39$0.57$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$1.09$2.42$0.39$0.54$0.15
2017Summary only. Only limited summary data is available for this year.$3.62$1.04$2.58$0.37$0.52$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$1.02$2.73$0.35$0.51$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.90$1.01$2.89$0.33$0.56$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.12$1.01$3.11$0.34$0.49$0.14
2013Summary only. Only limited summary data is available for this year.$4.24$0.98$3.25$0.34$0.46$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.98$3.38$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$1.00$3.49$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.95$3.58$0.42