Civic Intelligence

Asi Rochester Inc C/O Accessible Space Inc

990 • Fiscal year 2018 • EIN 81-0622237

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 17, 2018

Organization ProfileWWW.ACCESSIBLESPACE.ORG
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

61st percentile

0.17x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

1.57x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

97th percentile

$463,638

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 331.0% of source-year revenue.

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

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,285,073

Down $30,286 (-2.3%) from 2017

Net Assets

Down

$1,064,563

Down $26,814 (-2.5%) from 2017

Liabilities

Down

$220,510

Down $3,472 (-1.6%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin14th percentile

Revenue

Up

$140,089

Up $17,180 (+14%) from 2017

Expenses

Up

$166,903

Up $6,801 (+4.2%) from 2017

Net Income

Up

-$26,814

Up $10,379 (+28%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,542,747Liabilities 2011: $194,210Net Assets 2011: $1,348,5372011Assets 2012: $1,513,614Liabilities 2012: $195,992Net Assets 2012: $1,317,6222012Assets 2013: $1,481,307Liabilities 2013: $202,629Net Assets 2013: $1,278,6782013Assets 2014: $1,446,106Liabilities 2014: $209,785Net Assets 2014: $1,236,3212014Assets 2015: $1,411,495Liabilities 2015: $228,017Net Assets 2015: $1,183,4782015Assets 2016: $1,362,584Liabilities 2016: $234,014Net Assets 2016: $1,128,5702016Assets 2017: $1,315,359Liabilities 2017: $223,982Net Assets 2017: $1,091,3772017Assets 2018: $1,285,073Liabilities 2018: $220,510Net Assets 2018: $1,064,5632018Assets 2019: $1,270,118Liabilities 2019: $255,681Net Assets 2019: $1,014,4372019Assets 2020: $1,198,032Liabilities 2020: $231,017Net Assets 2020: $967,0152020Assets 2021: $1,162,462Liabilities 2021: $239,632Net Assets 2021: $922,8302021Assets 2022: $1,125,617Liabilities 2022: $252,439Net Assets 2022: $873,1782022Assets 2023: $1,137,269Liabilities 2023: $299,557Net Assets 2023: $837,7122023Assets 2024: $1,077,021Liabilities 2024: $300,399Net Assets 2024: $776,6222024Assets 2025: $1,040,983Liabilities 2025: $293,798Net Assets 2025: $747,1852025

Highlighted filing

2018

Assets$1,285,073
Liabilities$220,510
Net Assets$1,064,563
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

$200K$100K$0-$100KExpenses 2011: $130,5702011Revenue 2012: $105,807Expenses 2012: $136,722Net Income 2012: -$30,9152012Revenue 2013: $101,565Expenses 2013: $140,509Net Income 2013: -$38,9442013Revenue 2014: $105,629Expenses 2014: $147,986Net Income 2014: -$42,3572014Revenue 2015: $105,359Expenses 2015: $158,202Net Income 2015: -$52,8432015Revenue 2016: $115,362Expenses 2016: $170,270Net Income 2016: -$54,9082016Revenue 2017: $122,909Expenses 2017: $160,102Net Income 2017: -$37,1932017Revenue 2018: $140,089Expenses 2018: $166,903Net Income 2018: -$26,8142018Revenue 2019: $124,331Expenses 2019: $174,457Net Income 2019: -$50,1262019Revenue 2020: $125,622Expenses 2020: $173,044Net Income 2020: -$47,4222020Revenue 2021: $123,201Expenses 2021: $167,386Net Income 2021: -$44,1852021Revenue 2022: $133,691Expenses 2022: $183,343Net Income 2022: -$49,6522022Revenue 2023: $156,714Expenses 2023: $192,180Net Income 2023: -$35,4662023Revenue 2024: $120,032Expenses 2024: $181,122Net Income 2024: -$61,0902024Revenue 2025: $154,645Expenses 2025: $184,082Net Income 2025: -$29,4372025

Highlighted filing

2018

Revenue$140,089
Expenses$166,903
Net Income-$26,814
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 17, 2018
Return Version
2017v2.3
Gross Receipts
$140,089
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$1,274,611$1,247,599▼ $27,012
Prepaid Expenses and Deferred Charges$2,329$2,239▼ $90
Cash and Non-Interest-Bearing Accounts$682$631▼ $51
Accounts Receivable$616--
Total Assets$1,315,359$1,285,073▼ $30,286
Other Assets Total$37,121$34,604▼ $2,517
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$70,386$66,461▼ $3,925
Other Liabilities$3,596$4,049▲ $453
Total Liabilities$223,982$220,510▼ $3,472
Net Assets / Fund Balance
Unrestricted Net Assets$1,091,377$1,064,563▼ $26,814
Total Net Assets Fund Balance$1,091,377$1,064,563▼ $26,814
Total Liabilities and Net Assets / Fund Balance$1,315,359$1,285,073▼ $30,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,015,374$568,144$1,583,518
Land$179,625-$179,625
Other Land Buildings$48,027-$48,027
Equipment$4,573-$4,573
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

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

Board Members and Trustees

NameTitle
Stephen Vander SchaafPresident/treasurer
John W Adams MbaDirector
Kay KnutsonDirector
Mark Hamel EsqDirector
Bradley FullerVP /secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$79,939
Program Service Revenue
$47,711
Investment Income
$39
Other Revenue
$12,400
Change in Net Assets
$-26,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$140,089
Total Revenue per Audited Statements
$140,089
Total Revenue per Form 990
$140,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,205
Salaries, Compensation, and Employee Benefits$18,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$50,251--$50,251
All Other Expenses$19,315$594-$19,909
Other Salaries and Wages$12,578$3,714-$16,292
Occupancy$15,008--$15,008
Other Expenses$9,216$10,174-$9,216
Fees for Services Accounting-$6,352-$6,352
Office Expenses-$5,936-$5,936
Payroll Taxes$1,238--$1,238
Other Employee Benefits$1,168--$1,168
Total Functional Expenses$140,133$26,770$0$166,903

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$166,903
Total Expenses per Audited Statements$166,903
Total Expenses per Form 990$166,903
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$4,049
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 Rochester Inc
EIN
81-0622237
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
2018-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2005
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Hinrichs & Associates Ltd
Address
1000 SHELARD PARKWAY SUITE 110, MINNEAPOLIS, MN 55426
Preparer
Anthony J Hinrichs
Phone
9525428010
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Prop and liability ins 6,323 0 0 supplies 4,632 0 0 snow removal 4,040 0 0 security 1,398 0 0 heating/cooling r&m 844 0 0 misc. Taxes, licenses 780 0 0 other renting expenses 641 0 0 misc. Administrative exp 0 500 0 workmen's compensation 424 0 0 vehicles & maintenance eq 233 0 0 advertising and marketing 0 94 0 total 19,315 594 0”

Raw XML AppendixShowing 400 of 436 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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01497
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014956
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93740
IRS990ScheduleA/PublicSupportPY170Pct00.96570
IRS990ScheduleA/PublicSupportTotal170Amt0369675
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066510
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0369675
IRS990ScheduleA/TotalSupportAmt0394368
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01015374
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0568144
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01583518
IRS990ScheduleD/EquipmentGrp/BookValueAmt04573
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04573
IRS990ScheduleD/ExpensesSubtotalAmt0166903
IRS990ScheduleD/LandGrp/BookValueAmt0179625
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0179625
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048027
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048027
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01247599
IRS990ScheduleD/TotalExpensesPerForm990Amt0166903
IRS990ScheduleD/TotalLiabilityAmt04049
IRS990ScheduleD/TotalRevenuePerForm990Amt0140089
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0166903
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1189603
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016926
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt177
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRADLEY FULLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP /SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0463638
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1189680
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECTION 2.2 OF THE ORGANIZATION'S BYLAWS PROVIDES THAT "THE BOARD OF DIRECTORS SHALL BE SELECTED BY THE VOTE OF A MAJORITY OF THE MEMBERS."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WAS REVIEWED BY THE ACCOUNTING AND FINANCE DEPARTMENT AND SIGNED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY WHICH WAS ADOPTED FOR ALL ENTITIES RELATED TO ACCESSIBLE SPACE, INC.
IRS990ScheduleO/SupplementalInformationDetail/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/ExplanationTxt6PROP AND LIABILITY INS 6,323 0 0 SUPPLIES 4,632 0 0 SNOW REMOVAL 4,040 0 0 SECURITY 1,398 0 0 HEATING/COOLING R&M 844 0 0 MISC. TAXES, LICENSES 780 0 0 OTHER RENTING EXPENSES 641 0 0 MISC. ADMINISTRATIVE EXP 0 500 0 WORKMEN'S COMPENSATION 424 0 0 VEHICLES & MAINTENANCE EQ 233 0 0 ADVERTISING AND MARKETING 0 94 0 TOTAL 19,315 594 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
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IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01315359
IRS990/TotalAssetsGrp/EOYAmt01285073
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt079939
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026770
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140133
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166903
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0220510
IRS990/TotalLiabilitiesGrp/BOYAmt0223982
IRS990/TotalLiabilitiesGrp/EOYAmt0220510
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01091377
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01064563
IRS990/TotalOtherCompensationAmt041003
IRS990/TotalProgramServiceExpensesAmt0140133
IRS990/TotalProgramServiceRevenueAmt047711
IRS990/TotalRevenueGrp/ExclusionAmt039
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060111
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140089
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01315359
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01285073
IRS990/TotReportableCompRltdOrgAmt0612315
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01091377
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01064563
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02550 UNIVERSITY AVE SOUTH
IRS990/USAddress/CityNm0ST PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055114
IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0WWW.ACCESSIBLESPACE.ORG
IRS990/WhistleblowerPolicyInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,285,073
Liabilities
$220,510
Net assets
$1,064,563
Revenue
$140,089
Expenses
$166,903
Net income
-$26,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.29$0.75$0.15$0.18$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.30$0.78$0.12$0.18$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.30$0.84$0.16$0.19$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.25$0.87$0.13$0.18$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.24$0.92$0.12$0.17$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.23$0.97$0.13$0.17$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.26$1.01$0.12$0.17$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.22$1.06$0.14$0.17$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.22$1.09$0.12$0.16$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.23$1.13$0.12$0.17$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.23$1.18$0.11$0.16$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.21$1.24$0.11$0.15$0.04
2013Summary only. Only limited summary data is available for this year.$1.48$0.20$1.28$0.10$0.14$0.04
2012Summary only. Only limited summary data is available for this year.$1.51$0.20$1.32$0.11$0.14$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.19$1.35$0.13