Civic Intelligence

Woodlands Supportive Housing Inc C/O Accessible Space Inc

990 • Fiscal year 2015 • EIN 75-3078672

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 12, 2015

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

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

10th percentile

-31%

Higher net margin than 10% 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 267.5% of source-year revenue.

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

Asset Growth

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

37th percentile

-1.2%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$2,218,144

Down $29,637 (-1.3%) from 2014

Net Assets

Down

$2,182,162

Down $49,328 (-2.2%) from 2014

Liabilities

Up

$35,982

Up $19,691 (+121%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin10th percentile

Revenue

Down

$160,219

Down $1,959 (-1.2%) from 2014

Expenses

Up

$209,547

Up $9,149 (+4.6%) from 2014

Net Income

Down

-$49,328

Down $11,108 (-29%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,342,658Liabilities 2011: $37,622Net Assets 2011: $2,305,0362011Assets 2012: $2,306,475Liabilities 2012: $27,585Net Assets 2012: $2,278,8902012Assets 2013: $2,311,448Liabilities 2013: $41,738Net Assets 2013: $2,269,7102013Assets 2014: $2,247,781Liabilities 2014: $16,291Net Assets 2014: $2,231,4902014Assets 2015: $2,218,144Liabilities 2015: $35,982Net Assets 2015: $2,182,1622015Assets 2016: $2,068,960Liabilities 2016: $16,517Net Assets 2016: $2,052,4432016Assets 2017: $2,018,024Liabilities 2017: $16,281Net Assets 2017: $2,001,7432017Assets 2018: $1,965,643Liabilities 2018: $22,006Net Assets 2018: $1,943,6372018Assets 2019: $1,904,086Liabilities 2019: $18,287Net Assets 2019: $1,885,7992019Assets 2020: $1,868,938Liabilities 2020: $22,243Net Assets 2020: $1,846,6952020Assets 2021: $1,846,821Liabilities 2021: $35,702Net Assets 2021: $1,811,1192021Assets 2022: $1,784,402Liabilities 2022: $6,678Net Assets 2022: $1,777,7242022Assets 2023: $1,728,314Liabilities 2023: $6,980Net Assets 2023: $1,721,3342023Assets 2024: $1,676,688Liabilities 2024: $17,217Net Assets 2024: $1,659,4712024Assets 2025: $1,626,413Liabilities 2025: $48,730Net Assets 2025: $1,577,6832025

Highlighted filing

2015

Assets$2,218,144
Liabilities$35,982
Net Assets$2,182,162
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$400K$200K$0-$200KExpenses 2011: $179,7812011Expenses 2012: $176,4642012Expenses 2013: $177,6662013Revenue 2014: $162,178Expenses 2014: $200,398Net Income 2014: -$38,2202014Revenue 2015: $160,219Expenses 2015: $209,547Net Income 2015: -$49,3282015Revenue 2016: $161,214Expenses 2016: $290,933Net Income 2016: -$129,7192016Revenue 2017: $168,009Expenses 2017: $218,709Net Income 2017: -$50,7002017Revenue 2018: $163,836Expenses 2018: $221,942Net Income 2018: -$58,1062018Revenue 2019: $160,607Expenses 2019: $218,445Net Income 2019: -$57,8382019Revenue 2020: $161,755Expenses 2020: $200,859Net Income 2020: -$39,1042020Revenue 2021: $160,847Expenses 2021: $196,423Net Income 2021: -$35,5762021Revenue 2022: $164,487Expenses 2022: $197,882Net Income 2022: -$33,3952022Revenue 2023: $160,410Expenses 2023: $216,800Net Income 2023: -$56,3902023Revenue 2024: $168,900Expenses 2024: $230,763Net Income 2024: -$61,8632024Revenue 2025: $165,285Expenses 2025: $247,073Net Income 2025: -$81,7882025

Highlighted filing

2015

Revenue$160,219
Expenses$209,547
Net Income-$49,328
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 12, 2015
Return Version
2014v5.0
Gross Receipts
$160,219
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$2,106,843$2,055,064▼ $51,779
Cash and Non-Interest-Bearing Accounts$13,911$49,153▲ $35,242
Accounts Receivable$2,601$7,715▲ $5,114
Prepaid Expenses and Deferred Charges$8,718$3,538▼ $5,180
Total Assets$2,247,781$2,218,144▼ $29,637
Other Assets Total$115,708$102,674▼ $13,034
Liabilities
Accounts Payable and Accrued Expenses$11,197$32,128▲ $20,931
Other Liabilities$5,094$3,854▼ $1,240
Total Liabilities$16,291$35,982▲ $19,691
Net Assets / Fund Balance
Unrestricted Net Assets$2,231,490$2,182,162▼ $49,328
Total Net Assets Fund Balance$2,231,490$2,182,162▼ $49,328
Total Liabilities and Net Assets / Fund Balance$2,247,781$2,218,144▼ $29,637

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,617,867$569,002$2,186,869
Land$365,671-$365,671
Other Land Buildings$56,719-$56,719
Equipment$14,807-$14,807
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$428,518$428,518
Bradley FullerVP /secretar$195,859$195,859

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
$107,715
Program Service Revenue
$52,459
Investment Income
$45
Other Revenue
$0
Change in Net Assets
$-49,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$160,219
Total Revenue per Audited Statements
$160,219
Total Revenue per Form 990
$160,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,601
Salaries, Compensation, and Employee Benefits$25,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$67,569--$67,569
Other Salaries and Wages$18,412$4,574-$22,986
Occupancy$16,433--$16,433
All Other Expenses$10,759$393-$11,152
Fees for Services Accounting-$5,505-$5,505
Office Expenses-$5,031-$5,031
Other Expenses$4,392$7,594-$4,392
Fees for Services Legal-$1,807-$1,807
Payroll Taxes$1,717--$1,717
Other Employee Benefits$1,243--$1,243
Total Functional Expenses$184,643$24,904$0$209,547

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$209,547
Total Expenses per Audited Statements$209,547
Total Expenses per Form 990$209,547
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$3,854
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
Woodlands Supportive Housing Inc
EIN
75-3078672
Phone
6516457271
Address
2550 UNIVERSITY AVE W STE 330N, ST PAUL, MN 55114-1903

Signing Officer

Name
Stephen Vander Schaaf
Title
President
Phone
6516457271
Signed
2015-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2005
Legal Domicile
TX
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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0567333
IRS990ScheduleA/TotalSupportAmt0810679
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01617867
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0569002
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02186869
IRS990ScheduleD/EquipmentGrp/BookValueAmt014807
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014807
IRS990ScheduleD/ExpensesSubtotalAmt0209547
IRS990ScheduleD/LandGrp/BookValueAmt0365671
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0365671
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056719
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0160219
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02055064
IRS990ScheduleD/TotalExpensesPerForm990Amt0209547
IRS990ScheduleD/TotalLiabilityAmt03854
IRS990ScheduleD/TotalRevenuePerForm990Amt0160219
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1195801
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt023000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt158
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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/InvolvedAmt010499
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt127695
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt218975
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ACCESSIBLE SPACE INC
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02218144
IRS990/TotalAssetsGrp/BOYAmt02247781
IRS990/TotalAssetsGrp/EOYAmt02218144
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0107715
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024904
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184643
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209547
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016291
IRS990/TotalLiabilitiesEOYAmt035982
IRS990/TotalLiabilitiesGrp/BOYAmt016291
IRS990/TotalLiabilitiesGrp/EOYAmt035982
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02231490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02182162
IRS990/TotalOtherCompensationAmt037433
IRS990/TotalProgramServiceExpensesAmt0184643
IRS990/TotalProgramServiceRevenueAmt052459
IRS990/TotalRevenueGrp/ExclusionAmt045
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052459
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160219
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02247781
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02218144
IRS990/TotReportableCompRltdOrgAmt0586944
IRS990/TransactionWithControlEntInd0true
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02231490
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02182162
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02550 UNIVERSITY AVE WEST
IRS990/USAddress/CityNm0ST PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd0551141903
IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0WWW.ACCESSIBLESPACE.ORG
IRS990/WhistleblowerPolicyInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,218,144
Liabilities
$35,982
Net assets
$2,182,162
Revenue
$160,219
Expenses
$209,547
Net income
-$49,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.05$1.58$0.17$0.25$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.66$0.17$0.23$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.72$0.16$0.22$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.78$0.16$0.20$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.04$1.81$0.16$0.20$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.02$1.85$0.16$0.20$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.02$1.89$0.16$0.22$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.02$1.94$0.16$0.22$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.02$2.00$0.17$0.22$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.02$2.05$0.16$0.29$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.04$2.18$0.16$0.21$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.02$2.23$0.16$0.20$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.04$2.27$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.03$2.28$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.04$2.31$0.18