Civic Intelligence

Shakopee Supportive Housing Inc C/O Accessible Space Inc

990 • Fiscal year 2018 • EIN 71-0972762

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 26, 2018

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

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.60x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$463,638

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 287.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

29th percentile

-3.7%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,933,202

Down $73,281 (-3.7%) from 2017

Net Assets

Down

$1,836,680

Down $57,126 (-3.0%) from 2017

Liabilities

Down

$96,522

Down $16,155 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin9th percentile

Revenue

Up

$161,210

Up $19,399 (+14%) from 2017

Expenses

Up

$218,336

Up $11,295 (+5.5%) from 2017

Net Income

Up

-$57,126

Up $8,104 (+12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,349,123Liabilities 2011: $155,208Net Assets 2011: $2,193,9152011Assets 2012: $2,294,375Liabilities 2012: $147,520Net Assets 2012: $2,146,8552012Assets 2013: $2,237,786Liabilities 2013: $97,153Net Assets 2013: $2,140,6332013Assets 2014: $2,189,456Liabilities 2014: $97,860Net Assets 2014: $2,091,5962014Assets 2015: $2,123,742Liabilities 2015: $98,623Net Assets 2015: $2,025,1192015Assets 2016: $2,069,499Liabilities 2016: $110,463Net Assets 2016: $1,959,0362016Assets 2017: $2,006,483Liabilities 2017: $112,677Net Assets 2017: $1,893,8062017Assets 2018: $1,933,202Liabilities 2018: $96,522Net Assets 2018: $1,836,6802018Assets 2019: $1,863,919Liabilities 2019: $105,182Net Assets 2019: $1,758,7372019Assets 2020: $1,803,236Liabilities 2020: $104,321Net Assets 2020: $1,698,9152020Assets 2021: $1,754,369Liabilities 2021: $117,580Net Assets 2021: $1,636,7892021Assets 2022: $1,722,384Liabilities 2022: $155,762Net Assets 2022: $1,566,6222022Assets 2023: $1,670,719Liabilities 2023: $169,345Net Assets 2023: $1,501,3742023Assets 2024: $1,631,136Liabilities 2024: $129,085Net Assets 2024: $1,502,0512024Assets 2025: $1,563,452Liabilities 2025: $106,884Net Assets 2025: $1,456,5682025

Highlighted filing

2018

Assets$1,933,202
Liabilities$96,522
Net Assets$1,836,680
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $185,9572011Expenses 2012: $188,8912012Expenses 2013: $182,2402013Revenue 2014: $140,668Expenses 2014: $189,705Net Income 2014: -$49,0372014Revenue 2015: $124,234Expenses 2015: $190,711Net Income 2015: -$66,4772015Revenue 2016: $132,900Expenses 2016: $198,983Net Income 2016: -$66,0832016Revenue 2017: $141,811Expenses 2017: $207,041Net Income 2017: -$65,2302017Revenue 2018: $161,210Expenses 2018: $218,336Net Income 2018: -$57,1262018Revenue 2019: $144,721Expenses 2019: $222,664Net Income 2019: -$77,9432019Revenue 2020: $170,946Expenses 2020: $230,768Net Income 2020: -$59,8222020Revenue 2021: $171,059Expenses 2021: $233,185Net Income 2021: -$62,1262021Revenue 2022: $176,109Expenses 2022: $246,276Net Income 2022: -$70,1672022Revenue 2023: $178,530Expenses 2023: $243,778Net Income 2023: -$65,2482023Revenue 2024: $250,159Expenses 2024: $249,482Net Income 2024: $6772024Revenue 2025: $206,718Expenses 2025: $252,201Net Income 2025: -$45,4832025

Highlighted filing

2018

Revenue$161,210
Expenses$218,336
Net Income-$57,126
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 26, 2018
Return Version
2017v2.3
Gross Receipts
$161,210
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$1,950,754$1,885,287▼ $65,467
Prepaid Expenses and Deferred Charges$1,875$1,985▲ $110
Accounts Receivable$654$805▲ $151
Cash and Non-Interest-Bearing Accounts$718$662▼ $56
Total Assets$2,006,483$1,933,202▼ $73,281
Other Assets Total$52,482$44,463▼ $8,019
Liabilities
Accounts Payable and Accrued Expenses$107,675$91,402▼ $16,273
Other Liabilities$5,002$5,120▲ $118
Total Liabilities$112,677$96,522▼ $16,155
Net Assets / Fund Balance
Unrestricted Net Assets$1,893,806$1,836,680▼ $57,126
Total Net Assets Fund Balance$1,893,806$1,836,680▼ $57,126
Total Liabilities and Net Assets / Fund Balance$2,006,483$1,933,202▼ $73,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,663,679$788,141$2,451,820
Land$162,482-$162,482
Other Land Buildings$52,614-$52,614
Equipment$6,512-$6,512
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$463,638$463,638
Bradley FullerVP /secretar$189,680$189,680

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
$70,915
Program Service Revenue
$66,961
Investment Income
$56
Other Revenue
$23,278
Change in Net Assets
$-57,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$161,210
Total Revenue per Audited Statements
$161,210
Total Revenue per Form 990
$161,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,732
Salaries, Compensation, and Employee Benefits$23,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$73,726--$73,726
All Other Expenses$25,020$620-$25,640
Other Salaries and Wages$15,241$5,101-$20,342
Occupancy$17,270--$17,270
Other Expenses$8,537$17,017-$8,537
Fees for Services Accounting-$7,108-$7,108
Office Expenses-$4,536-$4,536
Other Employee Benefits$1,680--$1,680
Payroll Taxes$1,582--$1,582
Total Functional Expenses$183,954$34,382$0$218,336

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$218,336
Total Expenses per Audited Statements$218,336
Total Expenses per Form 990$218,336
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$5,120
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 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 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
Shakopee Supportive Housing Inc
EIN
71-0972762
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
2018-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2006
Legal Domicile
Mn
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Snow removal 7,724 0 0 supplies 7,224 0 0 trash removal 5,631 0 0 security 2,148 0 0 other renting expenses 809 0 0 misc. Administrative exp 0 526 0 workmen's compensation 485 0 0 vehicles and maintenance 438 0 0 bad debts 311 0 0 misc. Taxes, licenses 250 0 0 advertising and marketing 0 94 0 total 25,020 620 0”

Raw XML AppendixShowing 400 of 435 raw XML fields

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IRS990ScheduleA/OtherIncome170Grp/TotalAmt049038
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86660
IRS990ScheduleA/PublicSupportPY170Pct00.78450
IRS990ScheduleA/PublicSupportTotal170Amt0338078
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057005
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0338078
IRS990ScheduleA/TotalSupportAmt0390101
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01663679
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0788141
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02451820
IRS990ScheduleD/EquipmentGrp/BookValueAmt06512
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06512
IRS990ScheduleD/ExpensesSubtotalAmt0218336
IRS990ScheduleD/LandGrp/BookValueAmt0162482
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162482
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052614
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0161210
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01885287
IRS990ScheduleD/TotalExpensesPerForm990Amt0218336
IRS990ScheduleD/TotalLiabilityAmt05120
IRS990ScheduleD/TotalRevenuePerForm990Amt0161210
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1189603
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016926
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt177
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRADLEY FULLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP /SECRETARY
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1189680
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/ExplanationTxt5THE 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/ExplanationTxt6ALL 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/ExplanationTxt7SNOW REMOVAL 7,724 0 0 SUPPLIES 7,224 0 0 TRASH REMOVAL 5,631 0 0 SECURITY 2,148 0 0 OTHER RENTING EXPENSES 809 0 0 MISC. ADMINISTRATIVE EXP 0 526 0 WORKMEN'S COMPENSATION 485 0 0 VEHICLES AND MAINTENANCE 438 0 0 BAD DEBTS 311 0 0 MISC. TAXES, LICENSES 250 0 0 ADVERTISING AND MARKETING 0 94 0 TOTAL 25,020 620 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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 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
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IRS990/TotalAssetsEOYAmt01933202
IRS990/TotalAssetsGrp/BOYAmt02006483
IRS990/TotalAssetsGrp/EOYAmt01933202
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IRS990/TotalContributionsAmt070915
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034382
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183954
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218336
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0112677
IRS990/TotalLiabilitiesEOYAmt096522
IRS990/TotalLiabilitiesGrp/BOYAmt0112677
IRS990/TotalLiabilitiesGrp/EOYAmt096522
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01893806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01836680
IRS990/TotalOtherCompensationAmt041003
IRS990/TotalProgramServiceExpensesAmt0183954
IRS990/TotalProgramServiceRevenueAmt066961
IRS990/TotalRevenueGrp/ExclusionAmt056
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090239
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161210
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02006483
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01933202
IRS990/TotReportableCompRltdOrgAmt0612315
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01893806
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01836680
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/BuildTS02019-02-21 02:37:17Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,933,202
Liabilities
$96,522
Net assets
$1,836,680
Revenue
$161,210
Expenses
$218,336
Net income
-$57,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.11$1.46$0.21$0.25$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.13$1.50$0.25$0.25$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.17$1.50$0.18$0.24$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.16$1.57$0.18$0.25$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.12$1.64$0.17$0.23$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.10$1.70$0.17$0.23$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.11$1.76$0.14$0.22$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.10$1.84$0.16$0.22$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.11$1.89$0.14$0.21$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.11$1.96$0.13$0.20$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.10$2.03$0.12$0.19$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.10$2.09$0.14$0.19$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.10$2.14$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.15$2.15$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.16$2.19$0.19