Civic Intelligence

Asi Santa Fe Inc C/O Accessible Space Inc

990 • Fiscal year 2017 • EIN 48-1232096

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 04, 2017

Organization ProfileWWW.ACCESSIBLESPACE.ORG
2550 University Ave W 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

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

3.40x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$453,795

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 300.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

28th percentile

-2.5%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-3.1%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,648,517

Down $42,577 (-2.5%) from 2016

Net Assets

Down

$1,135,313

Down $66,368 (-5.5%) from 2016

Liabilities

Up

$513,204

Up $23,791 (+4.9%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin7th percentile

Revenue

Down

$150,978

Down $4,780 (-3.1%) from 2016

Expenses

Up

$217,346

Up $21,507 (+11%) from 2016

Net Income

Down

-$66,368

Down $26,287 (-66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,839,165Liabilities 2011: $474,322Net Assets 2011: $1,364,8432011Assets 2012: $1,792,172Liabilities 2012: $464,899Net Assets 2012: $1,327,2732012Assets 2013: $1,823,082Liabilities 2013: $470,731Net Assets 2013: $1,352,3512013Assets 2014: $1,790,764Liabilities 2014: $488,739Net Assets 2014: $1,302,0252014Assets 2015: $1,740,522Liabilities 2015: $498,760Net Assets 2015: $1,241,7622015Assets 2016: $1,691,094Liabilities 2016: $489,413Net Assets 2016: $1,201,6812016Assets 2017: $1,648,517Liabilities 2017: $513,204Net Assets 2017: $1,135,3132017Assets 2018: $1,601,583Liabilities 2018: $522,040Net Assets 2018: $1,079,5432018Assets 2019: $1,564,640Liabilities 2019: $513,126Net Assets 2019: $1,051,5142019Assets 2020: $1,539,601Liabilities 2020: $525,804Net Assets 2020: $1,013,7972020Assets 2021: $1,529,135Liabilities 2021: $579,539Net Assets 2021: $949,5962021Assets 2022: $1,509,652Liabilities 2022: $642,188Net Assets 2022: $867,4642022Assets 2023: $1,432,284Liabilities 2023: $579,517Net Assets 2023: $852,7672023Assets 2024: $1,404,684Liabilities 2024: $577,087Net Assets 2024: $827,5972024Assets 2025: $1,459,404Liabilities 2025: $678,278Net Assets 2025: $781,1262025

Highlighted filing

2017

Assets$1,648,517
Liabilities$513,204
Net Assets$1,135,313
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $184,5212011Expenses 2012: $185,3152012Expenses 2013: $180,4062013Revenue 2014: $144,574Expenses 2014: $194,900Net Income 2014: -$50,3262014Revenue 2015: $136,106Expenses 2015: $196,369Net Income 2015: -$60,2632015Revenue 2016: $155,758Expenses 2016: $195,839Net Income 2016: -$40,0812016Revenue 2017: $150,978Expenses 2017: $217,346Net Income 2017: -$66,3682017Revenue 2018: $162,390Expenses 2018: $218,160Net Income 2018: -$55,7702018Revenue 2019: $173,513Expenses 2019: $201,542Net Income 2019: -$28,0292019Revenue 2020: $185,622Expenses 2020: $223,339Net Income 2020: -$37,7172020Revenue 2021: $188,735Expenses 2021: $252,936Net Income 2021: -$64,2012021Revenue 2022: $209,022Expenses 2022: $291,154Net Income 2022: -$82,1322022Revenue 2023: $232,229Expenses 2023: $246,926Net Income 2023: -$14,6972023Revenue 2024: $226,688Expenses 2024: $251,858Net Income 2024: -$25,1702024Revenue 2025: $229,130Expenses 2025: $275,601Net Income 2025: -$46,4712025

Highlighted filing

2017

Revenue$150,978
Expenses$217,346
Net Income-$66,368
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$150,978
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$1,636,353$1,589,614▼ $46,739
Accounts Receivable-$3,417-
Cash and Non-Interest-Bearing Accounts$3,271$788▼ $2,483
Total Assets$1,691,094$1,648,517▼ $42,577
Other Assets Total$51,470$54,698▲ $3,228
Liabilities
Mortgage Notes Payable Secured by Investment Property$446,667$450,667▲ $4,000
Accounts Payable and Accrued Expenses$38,063$58,221▲ $20,158
Other Liabilities$4,683$4,316▼ $367
Total Liabilities$489,413$513,204▲ $23,791
Net Assets / Fund Balance
Unrestricted Net Assets$1,201,681$1,135,313▼ $66,368
Total Net Assets Fund Balance$1,201,681$1,135,313▼ $66,368
Total Liabilities and Net Assets / Fund Balance$1,691,094$1,648,517▼ $42,577

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,266,443$736,696$2,003,139
Land$252,777-$252,777
Other Land Buildings$53,570-$53,570
Equipment$16,824-$16,824
Compensation and Service Providers
Top Officer Pay97th 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
John W Adams MbaDirector
Kay KnutsonDirector
Mark Hamel EsqDirector
Bradley FullerVP /secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$92,924
Program Service Revenue
$58,024
Investment Income
$30
Other Revenue
$0
Change in Net Assets
$-66,368

Audited Revenue Reconciliation

Revenue per Audited Statements
$150,978
Total Revenue per Audited Statements
$150,978
Total Revenue per Form 990
$150,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,933
Salaries, Compensation, and Employee Benefits$39,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$62,581--$62,581
Other Salaries and Wages$29,768$5,126-$34,894
Occupancy$22,034--$22,034
All Other Expenses$10,480$227-$10,707
Other Expenses$7,293$8,653-$7,293
Fees for Services Accounting-$5,880-$5,880
Office Expenses-$4,509-$4,509
Fees for Services Legal-$4,076-$4,076
Interest$4,000--$4,000
Payroll Taxes$2,609--$2,609
Other Employee Benefits$1,910--$1,910
Total Functional Expenses$188,875$28,471$0$217,346

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$217,346
Total Expenses per Audited Statements$217,346
Total Expenses per Form 990$217,346
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$4,316
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 Santa Fe Inc
EIN
48-1232096
Phone
6516457271
Address
2550 UNIVERSITY AVE W STE 330N, ST PAUL, MN 55114-1903

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2017-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2003
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Hinrichs & Associates Ltd
Address
1000 SHELARD PARKWAY SUITE 110, MINNEAPOLIS, MN 55426
Preparer
Anthony J Hinrichs
Phone
9525428010
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02003139
IRS990ScheduleD/EquipmentGrp/BookValueAmt016824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016824
IRS990ScheduleD/ExpensesSubtotalAmt0217346
IRS990ScheduleD/LandGrp/BookValueAmt0252777
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0252777
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053570
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0150978
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01589614
IRS990ScheduleD/TotalExpensesPerForm990Amt0217346
IRS990ScheduleD/TotalLiabilityAmt04316
IRS990ScheduleD/TotalRevenuePerForm990Amt0150978
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0150978
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0217346
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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/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
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01691094
IRS990/TotalAssetsEOYAmt01648517
IRS990/TotalAssetsGrp/BOYAmt01691094
IRS990/TotalAssetsGrp/EOYAmt01648517
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt092924
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028471
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188875
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217346
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0489413
IRS990/TotalLiabilitiesEOYAmt0513204
IRS990/TotalLiabilitiesGrp/BOYAmt0489413
IRS990/TotalLiabilitiesGrp/EOYAmt0513204
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01201681
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01135313
IRS990/TotalOtherCompensationAmt027179
IRS990/TotalProgramServiceExpensesAmt0188875
IRS990/TotalProgramServiceRevenueAmt058024
IRS990/TotalRevenueGrp/ExclusionAmt030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058024
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150978
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01691094
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01648517
IRS990/TotReportableCompRltdOrgAmt0611806
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01201681
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01135313
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02550 UNIVERSITY AVE SOUTH
IRS990/USAddress/CityNm0ST PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055114
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ACCESSIBLESPACE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN VANDER SCHAAF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06516457271
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASI SANTA FE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ACCESSIBLE SPACE INC
ReturnHeader/Filer/BusinessNameControlTxt0ASIS
ReturnHeader/Filer/EIN0481232096
ReturnHeader/Filer/PhoneNum06516457271
ReturnHeader/Filer/USAddress/AddressLine1Txt02550 UNIVERSITY AVE W STE 330N
ReturnHeader/Filer/USAddress/CityNm0ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,648,517
Liabilities
$513,204
Net assets
$1,135,313
Revenue
$150,978
Expenses
$217,346
Net income
-$66,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.46$0.68$0.78$0.23$0.28$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.58$0.83$0.23$0.25$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.58$0.85$0.23$0.25$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.64$0.87$0.21$0.29$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.58$0.95$0.19$0.25$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.53$1.01$0.19$0.22$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.51$1.05$0.17$0.20$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.52$1.08$0.16$0.22$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.51$1.14$0.15$0.22$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.49$1.20$0.16$0.20$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.50$1.24$0.14$0.20$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.49$1.30$0.14$0.19$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.47$1.35$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.46$1.33$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.47$1.36$0.18