Civic Intelligence

Asi Rogers Inc C/O Accessible Space Inc

990 • Fiscal year 2022 • EIN 74-3056103

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 15, 2022

Organization ProfileWWW.ACCESSIBLESPACE.ORG
2550 University Ave Westsuite 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

0.23x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

1.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

29th percentile

-2.7%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

98th percentile

$515,553

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 213.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

58th percentile

4.7%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

49%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,410,369

Up $63,629 (+4.7%) from 2021

Net Assets

Down

$1,082,999

Down $6,523 (-0.6%) from 2021

Liabilities

Up

$327,370

Up $70,152 (+27%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin29th percentile

Revenue

Up

$241,116

Up $79,327 (+49%) from 2021

Expenses

Up

$247,639

Up $5,672 (+2.3%) from 2021

Net Income

Up

-$6,523

Up $73,655 (+92%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,827,253Liabilities 2011: $191,550Net Assets 2011: $1,635,7032011Assets 2012: $1,792,472Liabilities 2012: $195,366Net Assets 2012: $1,597,1062012Assets 2013: $1,746,814Liabilities 2013: $195,965Net Assets 2013: $1,550,8492013Assets 2014: $1,698,544Liabilities 2014: $203,078Net Assets 2014: $1,495,4662014Assets 2015: $1,651,379Liabilities 2015: $205,356Net Assets 2015: $1,446,0232015Assets 2016: $1,593,766Liabilities 2016: $196,591Net Assets 2016: $1,397,1752016Assets 2017: $1,542,873Liabilities 2017: $209,797Net Assets 2017: $1,333,0762017Assets 2018: $1,490,846Liabilities 2018: $199,331Net Assets 2018: $1,291,5152018Assets 2019: $1,483,429Liabilities 2019: $247,810Net Assets 2019: $1,235,6192019Assets 2020: $1,399,625Liabilities 2020: $229,925Net Assets 2020: $1,169,7002020Assets 2021: $1,346,740Liabilities 2021: $257,218Net Assets 2021: $1,089,5222021Assets 2022: $1,410,369Liabilities 2022: $327,370Net Assets 2022: $1,082,9992022Assets 2023: $1,270,773Liabilities 2023: $240,369Net Assets 2023: $1,030,4042023Assets 2024: $1,215,039Liabilities 2024: $234,289Net Assets 2024: $980,7502024Assets 2025: $1,156,742Liabilities 2025: $243,720Net Assets 2025: $913,0222025

Highlighted filing

2022

Assets$1,410,369
Liabilities$327,370
Net Assets$1,082,999
Open 2022 Filing

Operations Trend

Revenue Growth82nd percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $155,6922011Expenses 2012: $154,6142012Expenses 2013: $161,8632013Revenue 2014: $120,757Expenses 2014: $176,140Net Income 2014: -$55,3832014Revenue 2015: $125,658Expenses 2015: $175,101Net Income 2015: -$49,4432015Revenue 2016: $137,067Expenses 2016: $185,915Net Income 2016: -$48,8482016Revenue 2017: $148,644Expenses 2017: $212,743Net Income 2017: -$64,0992017Revenue 2018: $149,040Expenses 2018: $190,601Net Income 2018: -$41,5612018Revenue 2019: $150,012Expenses 2019: $205,908Net Income 2019: -$55,8962019Revenue 2020: $165,408Expenses 2020: $231,327Net Income 2020: -$65,9192020Revenue 2021: $161,789Expenses 2021: $241,967Net Income 2021: -$80,1782021Revenue 2022: $241,116Expenses 2022: $247,639Net Income 2022: -$6,5232022Revenue 2023: $179,615Expenses 2023: $232,210Net Income 2023: -$52,5952023Revenue 2024: $166,506Expenses 2024: $216,160Net Income 2024: -$49,6542024Revenue 2025: $171,601Expenses 2025: $239,329Net Income 2025: -$67,7282025

Highlighted filing

2022

Revenue$241,116
Expenses$247,639
Net Income-$6,523
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 15, 2022
Return Version
2021v4.0
Gross Receipts
$241,116
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$1,251,742$1,268,866▲ $17,124
Accounts Receivable$29,934$71,231▲ $41,297
Cash and Non-Interest-Bearing Accounts$735$37▼ $698
Total Assets$1,346,740$1,410,369▲ $63,629
Other Assets Total$64,329$70,235▲ $5,906
Liabilities
Accounts Payable and Accrued Expenses$99,857$169,955▲ $70,098
Mortgage Notes Payable Secured by Investment Property$150,000$150,000→ $0
Other Liabilities$7,361$7,415▲ $54
Total Liabilities$257,218$327,370▲ $70,152
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,811,600$1,811,600→ $0
Net Assets Without Donor Restrictions$-722,078$-728,601▼ $6,523
Total Net Assets Fund Balance$1,089,522$1,082,999▼ $6,523
Total Liabilities and Net Assets / Fund Balance$1,346,740$1,410,369▲ $63,629

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,215,869$1,032,148$2,248,017
Other Land Buildings$44,664-$44,664
Equipment$8,332-$8,332
Land$1-$1
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$515,553$515,553
Ken BerryVice Preside$188,207$188,207
Danielle Herrera-markwaldSecretary$98,091$98,091

Board Members and Trustees

NameTitle
Stephen Vander SchaafPresident/treasurer
Ken BerryVice President
Jennifer Samaha MswDirector
John W AdamsDirector
Kay KnutsonDirector
Mark HamelDirector
Steve WigginsDirector
Virginia Upchurch ChaseDirector
Zachary JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$102,071
Program Service Revenue
$68,796
Investment Income
$18
Other Revenue
$70,231
Change in Net Assets
$-6,523

Audited Revenue Reconciliation

Revenue per Audited Statements
$241,116
Total Revenue per Audited Statements
$241,116
Total Revenue per Form 990
$241,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,264
Salaries, Compensation, and Employee Benefits$13,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$64,050--$64,050
All Other Expenses$25,928$525-$26,453
Occupancy$18,062--$18,062
Other Expenses$14,128$17,145-$14,128
Other Salaries and Wages$11,915--$11,915
Fees for Services Accounting-$7,358-$7,358
Office Expenses$6,611--$6,611
Payroll Taxes$742--$742
Other Employee Benefits$718--$718
Total Functional Expenses$222,611$25,028$0$247,639

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$247,639
Total Expenses per Audited Statements$247,639
Total Expenses per Form 990$247,639
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$7,415
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
Asi Rogers Inc
EIN
74-3056103
Phone
6516457271
Address
2550 UNIVERSITY AVE WESTSUITE 330N, ST PAUL, MN 55114-1903

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2022-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2004
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

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

“Snow removal 6,080 0 0 heating/cooling r&m 5,580 0 0 trash removal 5,357 0 0 supplies 2,694 0 0 security 2,396 0 0 advertising and marketing 1,290 0 0 misc. Maintenance expense 861 0 0 other renting expenses - 320 525 0 assisted living/other eld 811 0 0 misc. Administrative exp 218 0 0 workmen's compensation 171 0 0 misc. Taxes, licenses 150 0 0 total 25,928 525 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/PrincipalOfficerNm0STEPHEN VANDER SCHAAF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING INC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068689
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092891
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt0224318
IRS990/PYOtherRevenueAmt01413
IRS990/PYProgramServiceRevenueAmt067452
IRS990/PYRevenuesLessExpensesAmt0-80178
IRS990/PYSalariesCompEmpBnftPaidAmt017649
IRS990/PYTotalExpensesAmt0241967
IRS990/PYTotalRevenueAmt0161789
IRS990/ReconcilationRevenueExpnssAmt0-6523
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt073,079
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0428760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01594
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05417
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0360109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt070231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01435
IRS990ScheduleA/OtherIncome170Grp/TotalAmt073079
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84530
IRS990ScheduleA/PublicSupportPY170Pct00.97620
IRS990ScheduleA/PublicSupportTotal170Amt0428760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070554
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0428760
IRS990ScheduleA/TotalSupportAmt0507256
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01215869
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01032148
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02248017
IRS990ScheduleD/EquipmentGrp/BookValueAmt08332
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08332
IRS990ScheduleD/ExpensesSubtotalAmt0247639
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044664
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0241116
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01268866
IRS990ScheduleD/TotalExpensesPerForm990Amt0247639
IRS990ScheduleD/TotalLiabilityAmt07415
IRS990ScheduleD/TotalRevenuePerForm990Amt0241116
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0241116
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0247639
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0463180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1175819
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt041780
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010593
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112388
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEN BERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0515553
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1188207
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 6,080 0 0 HEATING/COOLING R&M 5,580 0 0 TRASH REMOVAL 5,357 0 0 SUPPLIES 2,694 0 0 SECURITY 2,396 0 0 ADVERTISING AND MARKETING 1,290 0 0 MISC. MAINTENANCE EXPENSE 861 0 0 OTHER RENTING EXPENSES - 320 525 0 ASSISTED LIVING/OTHER ELD 811 0 0 MISC. ADMINISTRATIVE EXP 218 0 0 WORKMEN'S COMPENSATION 171 0 0 MISC. TAXES, LICENSES 150 0 0 TOTAL 25,928 525 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/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0182054
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
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/TotalAssetsBOYAmt01346740
IRS990/TotalAssetsEOYAmt01410369
IRS990/TotalAssetsGrp/BOYAmt01346740

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,410,369
Liabilities
$327,370
Net assets
$1,082,999
Revenue
$241,116
Expenses
$247,639
Net income
-$6,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.16$0.24$0.91$0.17$0.24$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.23$0.98$0.17$0.22$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.24$1.03$0.18$0.23$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.33$1.08$0.24$0.25$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.26$1.09$0.16$0.24$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.23$1.17$0.17$0.23$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.25$1.24$0.15$0.21$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.20$1.29$0.15$0.19$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.21$1.33$0.15$0.21$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.20$1.40$0.14$0.19$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.21$1.45$0.13$0.18$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.20$1.50$0.12$0.18$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.20$1.55$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.20$1.60$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.19$1.64$0.16