Civic Intelligence

Asi - Fargo Inc C/O Accessible Space Inc

990 • Fiscal year 2019 • EIN 75-3078773

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 16, 2019

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

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.32x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$505,774

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 411.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

26th percentile

-3.0%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-3.2%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,270,187

Down $39,778 (-3.0%) from 2018

Net Assets

Down

$1,230,724

Down $43,242 (-3.4%) from 2018

Liabilities

Up

$39,463

Up $3,464 (+9.6%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin8th percentile

Revenue

Down

$122,939

Down $4,082 (-3.2%) from 2018

Expenses

Up

$166,181

Up $10,660 (+6.9%) from 2018

Net Income

Down

-$43,242

Down $14,742 (-52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,555,505Liabilities 2011: $185,983Net Assets 2011: $1,369,5222011Assets 2012: $1,527,283Liabilities 2012: $126,715Net Assets 2012: $1,400,5682012Assets 2013: $1,492,061Liabilities 2013: $101,805Net Assets 2013: $1,390,2562013Assets 2014: $1,456,050Liabilities 2014: $78,837Net Assets 2014: $1,377,2132014Assets 2015: $1,424,187Liabilities 2015: $71,676Net Assets 2015: $1,352,5112015Assets 2016: $1,394,494Liabilities 2016: $68,885Net Assets 2016: $1,325,6092016Assets 2017: $1,344,336Liabilities 2017: $41,870Net Assets 2017: $1,302,4662017Assets 2018: $1,309,965Liabilities 2018: $35,999Net Assets 2018: $1,273,9662018Assets 2019: $1,270,187Liabilities 2019: $39,463Net Assets 2019: $1,230,7242019Assets 2020: $1,235,740Liabilities 2020: $41,010Net Assets 2020: $1,194,7302020Assets 2021: $1,221,596Liabilities 2021: $42,851Net Assets 2021: $1,178,7452021Assets 2022: $1,179,703Liabilities 2022: $72,447Net Assets 2022: $1,107,2562022Assets 2023: $1,166,669Liabilities 2023: $140,315Net Assets 2023: $1,026,3542023Assets 2024: $1,100,006Liabilities 2024: $112,284Net Assets 2024: $987,7222024Assets 2025: $1,081,439Liabilities 2025: $127,405Net Assets 2025: $954,0342025

Highlighted filing

2019

Assets$1,270,187
Liabilities$39,463
Net Assets$1,230,724
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $147,8632011Expenses 2012: $141,3462012Revenue 2013: $129,231Expenses 2013: $139,543Net Income 2013: -$10,3122013Revenue 2014: $122,933Expenses 2014: $135,976Net Income 2014: -$13,0432014Revenue 2015: $115,638Expenses 2015: $140,340Net Income 2015: -$24,7022015Revenue 2016: $117,729Expenses 2016: $144,631Net Income 2016: -$26,9022016Revenue 2017: $122,625Expenses 2017: $145,768Net Income 2017: -$23,1432017Revenue 2018: $127,021Expenses 2018: $155,521Net Income 2018: -$28,5002018Revenue 2019: $122,939Expenses 2019: $166,181Net Income 2019: -$43,2422019Revenue 2020: $126,891Expenses 2020: $162,885Net Income 2020: -$35,9942020Revenue 2021: $143,281Expenses 2021: $159,266Net Income 2021: -$15,9852021Revenue 2022: $129,823Expenses 2022: $201,312Net Income 2022: -$71,4892022Revenue 2023: $139,391Expenses 2023: $220,293Net Income 2023: -$80,9022023Revenue 2024: $148,062Expenses 2024: $186,694Net Income 2024: -$38,6322024Revenue 2025: $155,341Expenses 2025: $189,029Net Income 2025: -$33,6882025

Highlighted filing

2019

Revenue$122,939
Expenses$166,181
Net Income-$43,242
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 16, 2019
Return Version
2018v3.1
Gross Receipts
$122,939
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$1,259,189$1,219,203▼ $39,986
Cash and Non-Interest-Bearing Accounts$3,965$4,173▲ $208
Accounts Receivable$130$309▲ $179
Total Assets$1,309,965$1,270,187▼ $39,778
Other Assets Total$46,681$46,502▼ $179
Liabilities
Accounts Payable and Accrued Expenses$31,365$34,828▲ $3,463
Other Liabilities$4,634$4,635▲ $1
Total Liabilities$35,999$39,463▲ $3,464
Net Assets / Fund Balance
Unrestricted Net Assets$1,273,966$1,230,724▼ $43,242
Total Net Assets Fund Balance$1,273,966$1,230,724▼ $43,242
Total Liabilities and Net Assets / Fund Balance$1,309,965$1,270,187▼ $39,778

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$979,900$572,195$1,552,095
Land$194,748-$194,748
Other Land Buildings$39,669-$39,669
Equipment$4,886-$4,886
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$505,774$505,774
Ken BerryVice Preside$191,721$191,721
Danielle Herrera-markwaldSecretary$68,591$68,591

Board Members and Trustees

NameTitle
Stephen Vander SchaafPresident/treasurer
Ken BerryVice President
John W Adams MbaDirector
Kay KnutsonDirector
Mark Hamel EsqDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$70,596
Program Service Revenue
$52,293
Investment Income
$50
Other Revenue
$0
Change in Net Assets
$-43,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$122,939
Total Revenue per Audited Statements
$122,939
Total Revenue per Form 990
$122,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,705
Salaries, Compensation, and Employee Benefits$25,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$45,765--$45,765
Other Salaries and Wages$22,584--$22,584
All Other Expenses$20,763--$20,763
Occupancy$13,602--$13,602
Other Expenses$8,787--$8,787
Fees for Services Accounting$4,890$1,020-$5,910
Office Expenses$5,363--$5,363
Payroll Taxes$1,721--$1,721
Other Employee Benefits$1,171--$1,171
Total Functional Expenses$165,161$1,020$0$166,181

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$166,181
Total Expenses per Audited Statements$166,181
Total Expenses per Form 990$166,181
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$4,635
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 - Fargo Inc
EIN
75-3078773
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
2019-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2005
Legal Domicile
Nd
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 7,643 0 0 supplies 4,983 0 0 advertising and marketing 2,921 0 0 heating/cooling r&m 1,923 0 0 security 1,180 0 0 trash removal 734 0 0 misc. Administrative exp 396 0 0 workmen's compensation 375 0 0 vehicle/maintenance and r 176 0 0 misc. Maintenance expense 172 0 0 other renting expenses - 142 0 0 misc. Taxes, licenses 82 0 0 bad debts 36 0 0 total 20,763 0 0”

Raw XML AppendixShowing 400 of 434 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031365
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034828
IRS990/AccountsReceivableGrp/BOYAmt0130
IRS990/AccountsReceivableGrp/EOYAmt0309
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMENT.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020763
IRS990/AllOtherExpensesGrp/TotalAmt020763
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JUDY LEMKE-KLINE
IRS990/BooksInCareOfDetail/PhoneNum06516457271
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02550 UNIVERSITY AVE WEST STE 330N
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0551141903
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03965
IRS990/CashNonInterestBearingGrp/EOYAmt04173
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt070596
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt050
IRS990/CYOtherExpensesAmt0140705
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt052293
IRS990/CYRevenuesLessExpensesAmt0-43242
IRS990/CYSalariesCompEmpBnftPaidAmt025476
IRS990/CYTotalExpensesAmt0166181
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0122939
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt045765
IRS990/DepreciationDepletionGrp/TotalAmt045765
IRS990/Desc0TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0165161
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01020
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04890
IRS990/FeesForServicesAccountingGrp/TotalAmt05910
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt346669
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt416969
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt576
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK HAMEL ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1KAY KNUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN W ADAMS MBA
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN VANDER SCHAAF
IRS990/Form990PartVIISectionAGrp/PersonNm4KEN BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIELLE HERRERA-MARKWALD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3459105
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4174752
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt568515
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt070596
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0122939
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt050
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0572195
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01259189
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01219203
IRS990/LandBldgEquipCostOrOtherBssAmt01791398
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ACCESSIBLE HOUSING FOR ADULTS WITH DISABILITIES AND SENIORS. ALSO TO PROVIDE SUPPORTIVE CARE SERVICES FOR ADULTS WITH TRAUMATIC BRAIN INJURY AND MOBILITY IMPAIRMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01273966
IRS990/NetAssetsOrFundBalancesEOYAmt01230724
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013602
IRS990/OccupancyGrp/TotalAmt013602
IRS990/OfficeExpensesGrp/ProgramServicesAmt05363
IRS990/OfficeExpensesGrp/TotalAmt05363
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046681
IRS990/OtherAssetsTotalGrp/EOYAmt046502
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01171
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01171
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc3PROP AND LIABILITY INS
IRS990/OtherExpensesGrp/ProgramServicesAmt018969
IRS990/OtherExpensesGrp/ProgramServicesAmt111403
IRS990/OtherExpensesGrp/ProgramServicesAmt210143
IRS990/OtherExpensesGrp/ProgramServicesAmt38787
IRS990/OtherExpensesGrp/TotalAmt018969
IRS990/OtherExpensesGrp/TotalAmt111403
IRS990/OtherExpensesGrp/TotalAmt210143
IRS990/OtherExpensesGrp/TotalAmt38787
IRS990/OtherLiabilitiesGrp/BOYAmt04634
IRS990/OtherLiabilitiesGrp/EOYAmt04635
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022584
IRS990/OtherSalariesAndWagesGrp/TotalAmt022584
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01721
IRS990/PayrollTaxesGrp/TotalAmt01721
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHEN VANDER SCHAAF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1270
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt072512
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt0130537
IRS990/PYOtherRevenueAmt01393
IRS990/PYProgramServiceRevenueAmt053080
IRS990/PYRevenuesLessExpensesAmt0-28500
IRS990/PYSalariesCompEmpBnftPaidAmt024984
IRS990/PYTotalExpensesAmt0155521
IRS990/PYTotalRevenueAmt0127021
IRS990/ReconcilationRevenueExpnssAmt0-43242
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 5,556
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0336868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0579
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02349
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0261179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01393
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0463
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05556
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97710
IRS990ScheduleA/PublicSupportPY170Pct00.92440
IRS990ScheduleA/PublicSupportTotal170Amt0336868
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064189
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0336868
IRS990ScheduleA/TotalSupportAmt0344773
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0979900
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0572195
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01552095
IRS990ScheduleD/EquipmentGrp/BookValueAmt04886
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04886
IRS990ScheduleD/ExpensesSubtotalAmt0166181
IRS990ScheduleD/LandGrp/BookValueAmt0194748
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0194748
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039669
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0122939
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01219203
IRS990ScheduleD/TotalExpensesPerForm990Amt0166181
IRS990ScheduleD/TotalLiabilityAmt04635
IRS990ScheduleD/TotalRevenuePerForm990Amt0122939
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0122939
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0166181
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0459105
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1174752
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022169
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt116969
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEN BERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0505774
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1191721
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 7,643 0 0 SUPPLIES 4,983 0 0 ADVERTISING AND MARKETING 2,921 0 0 HEATING/COOLING R&M 1,923 0 0 SECURITY 1,180 0 0 TRASH REMOVAL 734 0 0 MISC. ADMINISTRATIVE EXP 396 0 0 WORKMEN'S COMPENSATION 375 0 0 VEHICLE/MAINTENANCE AND R 176 0 0 MISC. MAINTENANCE EXPENSE 172 0 0 OTHER RENTING EXPENSES - 142 0 0 MISC. TAXES, LICENSES 82 0 0 BAD DEBTS 36 0 0 TOTAL 20,763 0 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/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01309965
IRS990/TotalAssetsEOYAmt01270187
IRS990/TotalAssetsGrp/BOYAmt01309965
IRS990/TotalAssetsGrp/EOYAmt01270187
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt070596
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01020
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165161
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166181
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035999
IRS990/TotalLiabilitiesEOYAmt039463
IRS990/TotalLiabilitiesGrp/BOYAmt035999
IRS990/TotalLiabilitiesGrp/EOYAmt039463
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01273966
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01230724
IRS990/TotalOtherCompensationAmt063714
IRS990/TotalProgramServiceExpensesAmt0165161
IRS990/TotalProgramServiceRevenueAmt052293
IRS990/TotalRevenueGrp/ExclusionAmt050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052293
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122939
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01309965
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01270187
IRS990/TotReportableCompRltdOrgAmt0702372
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01273966
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01230724
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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,270,187
Liabilities
$39,463
Net assets
$1,230,724
Revenue
$122,939
Expenses
$166,181
Net income
-$43,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.08$0.13$0.95$0.16$0.19$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.11$0.99$0.15$0.19$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.14$1.03$0.14$0.22$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.07$1.11$0.13$0.20$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.18$0.14$0.16$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.04$1.19$0.13$0.16$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.04$1.23$0.12$0.17$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.04$1.27$0.13$0.16$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.04$1.30$0.12$0.15$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.07$1.33$0.12$0.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.07$1.35$0.12$0.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.08$1.38$0.12$0.14$0.01
2013Summary only. Only limited summary data is available for this year.$1.49$0.10$1.39$0.13$0.14$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.13$1.40$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.19$1.37$0.15