Civic Intelligence

Mesa Supportive Housing Inc C/O Accessible Space Inc

990 • Fiscal year 2015 • EIN 61-1534302

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 08, 2015

Organization ProfileWWW.ACCESSIBLESPACE.ORG
2550 University Ave West 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

72nd percentile

0.37x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

7.10x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

97th percentile

$428,518

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 267.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-8.7%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$3,103,897

Down $47,954 (-1.5%) from 2014

Net Assets

Down

$1,965,403

Down $5,741 (-0.3%) from 2014

Liabilities

Down

$1,138,494

Down $42,213 (-3.6%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin30th percentile

Revenue

Down

$160,273

Down $15,330 (-8.7%) from 2014

Expenses

Down

$166,014

Down $6,484 (-3.8%) from 2014

Net Income

Down

-$5,741

Down $8,846 (-285%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $3,207,728Liabilities 2013: $1,239,689Net Assets 2013: $1,968,0392013Assets 2014: $3,151,851Liabilities 2014: $1,180,707Net Assets 2014: $1,971,1442014Assets 2015: $3,103,897Liabilities 2015: $1,138,494Net Assets 2015: $1,965,4032015Assets 2016: $3,050,236Liabilities 2016: $1,110,649Net Assets 2016: $1,939,5872016Assets 2017: $3,003,370Liabilities 2017: $1,082,394Net Assets 2017: $1,920,9762017Assets 2018: $2,962,832Liabilities 2018: $1,051,409Net Assets 2018: $1,911,4232018Assets 2019: $2,899,246Liabilities 2019: $1,031,876Net Assets 2019: $1,867,3702019Assets 2020: $2,802,359Liabilities 2020: $996,539Net Assets 2020: $1,805,8202020Assets 2021: $2,742,240Liabilities 2021: $964,948Net Assets 2021: $1,777,2922021Assets 2022: $2,684,515Liabilities 2022: $934,119Net Assets 2022: $1,750,3962022Assets 2023: $2,608,018Liabilities 2023: $904,700Net Assets 2023: $1,703,3182023Assets 2024: $2,525,303Liabilities 2024: $903,351Net Assets 2024: $1,621,9522024Assets 2025: $2,462,928Liabilities 2025: $897,771Net Assets 2025: $1,565,1572025

Highlighted filing

2015

Assets$3,103,897
Liabilities$1,138,494
Net Assets$1,965,403
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $293,364Expenses 2013: $184,925Net Income 2013: $108,4392013Revenue 2014: $175,603Expenses 2014: $172,498Net Income 2014: $3,1052014Revenue 2015: $160,273Expenses 2015: $166,014Net Income 2015: -$5,7412015Revenue 2016: $150,745Expenses 2016: $176,561Net Income 2016: -$25,8162016Revenue 2017: $147,259Expenses 2017: $165,870Net Income 2017: -$18,6112017Revenue 2018: $149,966Expenses 2018: $159,519Net Income 2018: -$9,5532018Revenue 2019: $149,085Expenses 2019: $193,138Net Income 2019: -$44,0532019Revenue 2020: $154,809Expenses 2020: $216,359Net Income 2020: -$61,5502020Revenue 2021: $163,636Expenses 2021: $192,164Net Income 2021: -$28,5282021Revenue 2022: $163,644Expenses 2022: $190,540Net Income 2022: -$26,8962022Revenue 2023: $165,228Expenses 2023: $212,306Net Income 2023: -$47,0782023Revenue 2024: $162,907Expenses 2024: $244,273Net Income 2024: -$81,3662024Revenue 2025: $175,781Expenses 2025: $232,576Net Income 2025: -$56,7952025

Highlighted filing

2015

Revenue$160,273
Expenses$166,014
Net Income-$5,741
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 8, 2015
Return Version
2014v5.0
Gross Receipts
$160,273
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$3,076,924$3,014,568▼ $62,356
Cash and Non-Interest-Bearing Accounts$5,484$4,178▼ $1,306
Total Assets$3,151,851$3,103,897▼ $47,954
Other Assets Total$69,443$85,151▲ $15,708
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,156,673$1,126,673▼ $30,000
Accounts Payable and Accrued Expenses$9,158$7,588▼ $1,570
Other Liabilities$14,876$4,233▼ $10,643
Total Liabilities$1,180,707$1,138,494▼ $42,213
Net Assets / Fund Balance
Unrestricted Net Assets$1,971,144$1,965,403▼ $5,741
Total Net Assets Fund Balance$1,971,144$1,965,403▼ $5,741
Total Liabilities and Net Assets / Fund Balance$3,151,851$3,103,897▼ $47,954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,338,094$211,681$2,549,775
Land$663,975-$663,975
Other Land Buildings$9,108-$9,108
Equipment$3,391-$3,391
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$428,518$428,518

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
$70,840
Program Service Revenue
$44,176
Investment Income
$35
Other Revenue
$45,222
Change in Net Assets
$-5,741

Audited Revenue Reconciliation

Revenue per Audited Statements
$160,273
Total Revenue per Audited Statements
$160,273
Total Revenue per Form 990
$160,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,481
Salaries, Compensation, and Employee Benefits$21,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$65,986--$65,986
Other Salaries and Wages$14,866$4,057-$18,923
Occupancy$12,106--$12,106
All Other Expenses$8,904$357-$9,261
Fees for Services Accounting-$5,635-$5,635
Office Expenses-$4,544-$4,544
Other Expenses$4,037$11,760-$4,037
Payroll Taxes$1,424--$1,424
Other Employee Benefits$1,186--$1,186
Total Functional Expenses$139,661$26,353$0$166,014

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$166,014
Total Expenses per Audited Statements$166,014
Total Expenses per Form 990$166,014
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$4,233
Other Deposits-
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
Yes
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 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 15A

“The process for determining the compensation for the organizations president is comprised of input from an independent compensation consultant, a compensation survey for similar organizations and input and approval by the board.”

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
Mesa Supportive Housing Inc
EIN
61-1534302
Phone
6516457271
Address
2550 UNIVERSITY AVE WEST STE 330N, ST PAUL, MN 55114-1903

Signing Officer

Name
Stephen Vander Schaaf
Title
President
Phone
6516457271
Signed
2015-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2012
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0

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/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0160273
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03014568
IRS990ScheduleD/TotalExpensesPerForm990Amt0166014
IRS990ScheduleD/TotalLiabilityAmt04233
IRS990ScheduleD/TotalRevenuePerForm990Amt0160273
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0160273
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0166014
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0391143
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1195801
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt023000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRADLEY FULLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0428518
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1195859
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/ExplanationTxt2THE FORM 990 WAS REVIEWED BY THE ACCOUNTING AND FINANCE DEPARTMENT AND SIGNED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE PROCESS FOR DETERMINING THE COMPENSATION FOR THE ORGANIZATIONS PRESIDENT IS COMPRISED OF INPUT FROM AN INDEPENDENT COMPENSATION CONSULTANT, A COMPENSATION SURVEY FOR SIMILAR ORGANIZATIONS AND INPUT AND APPROVAL BY THE BOARD.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
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/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt014686
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt121806
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt211197
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03151851
IRS990/TotalAssetsEOYAmt03103897
IRS990/TotalAssetsGrp/BOYAmt03151851
IRS990/TotalAssetsGrp/EOYAmt03103897
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt070840
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026353
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139661
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166014
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01180707
IRS990/TotalLiabilitiesEOYAmt01138494
IRS990/TotalLiabilitiesGrp/BOYAmt01180707
IRS990/TotalLiabilitiesGrp/EOYAmt01138494
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01971144
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01965403
IRS990/TotalOtherCompensationAmt037433
IRS990/TotalProgramServiceExpensesAmt0139661
IRS990/TotalProgramServiceRevenueAmt044176
IRS990/TotalRevenueGrp/ExclusionAmt035
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089398
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160273
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03151851
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03103897
IRS990/TotReportableCompRltdOrgAmt0586944
IRS990/TransactionWithControlEntInd0true
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01971144
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01965403
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02550 UNIVERSITY AVE WEST
IRS990/USAddress/CityNm0ST PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd0551141903
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ACCESSIBLESPACE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN VANDER SCHAAF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06516457271
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-08

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,103,897
Liabilities
$1,138,494
Net assets
$1,965,403
Revenue
$160,273
Expenses
$166,014
Net income
-$5,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.46$0.90$1.57$0.18$0.23$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.90$1.62$0.16$0.24$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.90$1.70$0.17$0.21$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.93$1.75$0.16$0.19$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.74$0.96$1.78$0.16$0.19$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.80$1.00$1.81$0.15$0.22$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.90$1.03$1.87$0.15$0.19$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.96$1.05$1.91$0.15$0.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.00$1.08$1.92$0.15$0.17$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.05$1.11$1.94$0.15$0.18$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.10$1.14$1.97$0.16$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.15$1.18$1.97$0.18$0.17$0.00
2013Summary only. Only limited summary data is available for this year.$3.21$1.24$1.97$0.29$0.18$0.11