Civic Intelligence

Asi Clark County Inc C/O Accessible Space Inc

990 • Fiscal year 2016 • EIN 75-3078780

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 14, 2016

2550 University Ave West Ste 330NSt Paul, MN 55114-1903

(651) 645-7271

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$444,284

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 258.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.4%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-3.1%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,326,437

Down $32,195 (-1.4%) from 2015

Net Assets

Down

$2,297,049

Down $45,028 (-1.9%) from 2015

Liabilities

Up

$29,388

Up $12,833 (+78%) from 2015

Revenue

Down

$172,177

Down $5,455 (-3.1%) from 2015

Expenses

Up

$217,205

Up $12,655 (+6.2%) from 2015

Net Income

Down

-$45,028

Down $18,110 (-67%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,473,334Liabilities 2011: $16,981Net Assets 2011: $2,456,3532011Assets 2012: $2,471,605Liabilities 2012: $30,007Net Assets 2012: $2,441,5982012Assets 2013: $2,443,125Liabilities 2013: $29,966Net Assets 2013: $2,413,1592013Assets 2014: $2,387,772Liabilities 2014: $18,777Net Assets 2014: $2,368,9952014Assets 2015: $2,358,632Liabilities 2015: $16,555Net Assets 2015: $2,342,0772015Assets 2016: $2,326,437Liabilities 2016: $29,388Net Assets 2016: $2,297,0492016Assets 2017: $2,232,808Liabilities 2017: $19,485Net Assets 2017: $2,213,3232017Assets 2018: $2,190,044Liabilities 2018: $25,330Net Assets 2018: $2,164,7142018Assets 2019: $2,111,849Liabilities 2019: $17,134Net Assets 2019: $2,094,7152019Assets 2020: $2,054,965Liabilities 2020: $21,803Net Assets 2020: $2,033,1622020Assets 2021: $2,001,684Liabilities 2021: $26,601Net Assets 2021: $1,975,0832021Assets 2022: $1,936,244Liabilities 2022: $34,937Net Assets 2022: $1,901,3072022Assets 2023: $1,863,291Liabilities 2023: $58,707Net Assets 2023: $1,804,5842023Assets 2024: $1,766,574Liabilities 2024: $131,931Net Assets 2024: $1,634,6432024Assets 2025: $1,704,395Liabilities 2025: $154,865Net Assets 2025: $1,549,5302025

Highlighted filing

2016

Assets$2,326,437
Liabilities$29,388
Net Assets$2,297,049

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $179,9632011Expenses 2012: $186,8182012Expenses 2013: $207,7462013Revenue 2014: $175,411Expenses 2014: $219,575Net Income 2014: -$44,1642014Revenue 2015: $177,632Expenses 2015: $204,550Net Income 2015: -$26,9182015Revenue 2016: $172,177Expenses 2016: $217,205Net Income 2016: -$45,0282016Revenue 2017: $179,520Expenses 2017: $263,246Net Income 2017: -$83,7262017Revenue 2018: $185,741Expenses 2018: $234,350Net Income 2018: -$48,6092018Revenue 2019: $186,654Expenses 2019: $256,653Net Income 2019: -$69,9992019Revenue 2020: $166,135Expenses 2020: $227,688Net Income 2020: -$61,5532020Revenue 2021: $183,666Expenses 2021: $241,745Net Income 2021: -$58,0792021Revenue 2022: $180,804Expenses 2022: $254,580Net Income 2022: -$73,7762022Revenue 2023: $182,434Expenses 2023: $279,157Net Income 2023: -$96,7232023Revenue 2024: $166,562Expenses 2024: $336,503Net Income 2024: -$169,9412024Revenue 2025: $176,477Expenses 2025: $261,590Net Income 2025: -$85,1132025

Highlighted filing

2016

Revenue$172,177
Expenses$217,205
Net Income-$45,028
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 14, 2016
Return Version
2015v2.1
Gross Receipts
$172,177
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$2,147,789$2,112,094▼ $35,695
Accounts Receivable$3,923$5,624▲ $1,701
Cash and Non-Interest-Bearing Accounts$15,531$3,980▼ $11,551
Prepaid Expenses and Deferred Charges$1,221$727▼ $494
Total Assets$2,358,632$2,326,437▼ $32,195
Other Assets Total$190,168$204,012▲ $13,844
Liabilities
Accounts Payable and Accrued Expenses$12,262$24,852▲ $12,590
Other Liabilities$4,293$4,536▲ $243
Total Liabilities$16,555$29,388▲ $12,833
Net Assets / Fund Balance
Unrestricted Net Assets$2,342,077$2,297,049▼ $45,028
Total Net Assets Fund Balance$2,342,077$2,297,049▼ $45,028
Total Liabilities and Net Assets / Fund Balance$2,358,632$2,326,437▼ $32,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,821,617$720,567$2,542,184
Land$226,871-$226,871
Other Land Buildings$54,294-$54,294
Equipment$9,312-$9,312
Other Assets Org$4,767--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$444,284$444,284
Bradley FullerVP /secretar$159,647$159,647

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
$127,645
Program Service Revenue
$44,401
Investment Income
$131
Other Revenue
$0
Change in Net Assets
$-45,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$172,177
Total Revenue per Audited Statements
$172,177
Total Revenue per Form 990
$172,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,120
Salaries, Compensation, and Employee Benefits$42,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$77,383--$77,383
Other Salaries and Wages$32,522$5,385-$37,907
Occupancy$18,628--$18,628
All Other Expenses$9,116$1,407-$10,523
Other Expenses$7,992$13,106-$7,992
Office Expenses-$7,532-$7,532
Fees for Services Accounting-$5,805-$5,805
Payroll Taxes$2,853--$2,853
Fees for Services Legal-$2,360-$2,360
Other Employee Benefits$1,325--$1,325
Total Functional Expenses$181,610$35,595$0$217,205

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$217,205
Total Expenses per Audited Statements$217,205
Total Expenses per Form 990$217,205
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$4,536
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
Asi Clark County Inc
EIN
75-3078780
Phone
6516457271
Address
2550 UNIVERSITY AVE WEST STE 330N, ST PAUL, MN 55114-1903

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2016-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2005
Legal Domicile
Nv
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
Raw XML AppendixShowing 400 of 441 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/BOYAmt012262
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024852
IRS990/AccountsReceivableGrp/BOYAmt03923
IRS990/AccountsReceivableGrp/EOYAmt05624
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/ManagementAndGeneralAmt01407
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09116
IRS990/AllOtherExpensesGrp/TotalAmt010523
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/BOYAmt015531
IRS990/CashNonInterestBearingGrp/EOYAmt03980
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0127645
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0131
IRS990/CYOtherExpensesAmt0175120
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt044401
IRS990/CYRevenuesLessExpensesAmt0-45028
IRS990/CYSalariesCompEmpBnftPaidAmt042085
IRS990/CYTotalExpensesAmt0217205
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0172177
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt077383
IRS990/DepreciationDepletionGrp/TotalAmt077383
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/ExpenseAmt0181610
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05805
IRS990/FeesForServicesAccountingGrp/TotalAmt05805
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02360
IRS990/FeesForServicesLegalGrp/TotalAmt02360
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt338505
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt458
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK HAMEL ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1KAY KNUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN W ADAMS MBA
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN VANDER SCHAAF
IRS990/Form990PartVIISectionAGrp/PersonNm4BRADLEY FULLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3405779
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4159589
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP /SECRETAR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0127645
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0172177
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0131
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0131
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0720567
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02147789
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02112094
IRS990/LandBldgEquipCostOrOtherBssAmt02832661
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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/NetAssetsOrFundBalancesBOYAmt02342077
IRS990/NetAssetsOrFundBalancesEOYAmt02297049
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018628
IRS990/OccupancyGrp/TotalAmt018628
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07532
IRS990/OfficeExpensesGrp/TotalAmt07532
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0190168
IRS990/OtherAssetsTotalGrp/EOYAmt0204012
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01325
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01325
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc2PROP AND LIABILITY INS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013106
IRS990/OtherExpensesGrp/ProgramServicesAmt023222
IRS990/OtherExpensesGrp/ProgramServicesAmt18569
IRS990/OtherExpensesGrp/ProgramServicesAmt27992
IRS990/OtherExpensesGrp/TotalAmt023222
IRS990/OtherExpensesGrp/TotalAmt113106
IRS990/OtherExpensesGrp/TotalAmt28569
IRS990/OtherExpensesGrp/TotalAmt37992
IRS990/OtherLiabilitiesGrp/BOYAmt04293
IRS990/OtherLiabilitiesGrp/EOYAmt04536
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032522
IRS990/OtherSalariesAndWagesGrp/TotalAmt037907
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02853
IRS990/PayrollTaxesGrp/TotalAmt02853
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01221
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0727
IRS990/PrincipalOfficerNm0STEPHEN VANDER SCHAAF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING INC.
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043623
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2120
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0132439
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0212
IRS990/PYOtherExpensesAmt0163534
IRS990/PYOtherRevenueAmt0427
IRS990/PYProgramServiceRevenueAmt044554
IRS990/PYRevenuesLessExpensesAmt0-26918
IRS990/PYSalariesCompEmpBnftPaidAmt041016
IRS990/PYTotalExpensesAmt0204550
IRS990/PYTotalRevenueAmt0177632
IRS990/ReconcilationRevenueExpnssAmt0-45028
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 427
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0654499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042820
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0221664
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044401
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0427
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0427
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74660
IRS990ScheduleA/PublicSupportPY170Pct00.75410
IRS990ScheduleA/PublicSupportTotal170Amt0654499
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129243
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0654499
IRS990ScheduleA/TotalSupportAmt0876590
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01821617
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0720567
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02542184
IRS990ScheduleD/EquipmentGrp/BookValueAmt09312
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09312
IRS990ScheduleD/ExpensesSubtotalAmt0217205
IRS990ScheduleD/LandGrp/BookValueAmt0226871
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0226871
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0149427
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt139592
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210226
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34767
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4GENERAL RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054294
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0172177
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02112094
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0204012
IRS990ScheduleD/TotalExpensesPerForm990Amt0217205
IRS990ScheduleD/TotalLiabilityAmt04536
IRS990ScheduleD/TotalRevenuePerForm990Amt0172177
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0172177
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0217205
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0405779
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1159589
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014505
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRADLEY FULLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP /SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0444284
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1159647
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/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt015898
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1450
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt242699
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt328953
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02358632
IRS990/TotalAssetsEOYAmt02326437
IRS990/TotalAssetsGrp/BOYAmt02358632
IRS990/TotalAssetsGrp/EOYAmt02326437
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0127645
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035595
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181610
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217205
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016555
IRS990/TotalLiabilitiesEOYAmt029388
IRS990/TotalLiabilitiesGrp/BOYAmt016555
IRS990/TotalLiabilitiesGrp/EOYAmt029388
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02342077
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02297049
IRS990/TotalOtherCompensationAmt038563
IRS990/TotalProgramServiceExpensesAmt0181610
IRS990/TotalProgramServiceRevenueAmt044401
IRS990/TotalRevenueGrp/ExclusionAmt0131
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044401
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172177
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02358632
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02326437
IRS990/TotReportableCompRltdOrgAmt0565368
IRS990/TransactionWithControlEntInd0true
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.70$0.15$1.55$0.18$0.26$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.13$1.63$0.17$0.34$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.06$1.80$0.18$0.28$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.03$1.90$0.18$0.25$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.03$1.98$0.18$0.24$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.02$2.03$0.17$0.23$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.02$2.09$0.19$0.26$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.03$2.16$0.19$0.23$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.02$2.21$0.18$0.26$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.03$2.30$0.17$0.22$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.02$2.34$0.18$0.20$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.02$2.37$0.18$0.22$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.03$2.41$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.03$2.44$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.02$2.46$0.18