Civic Intelligence

Asi Longmont Inc C/O Accessible Space Inc

990 • Fiscal year 2017 • EIN 81-0669443

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 25, 2017

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

76th percentile

0.41x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

9.37x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-71%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$453,795

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 454.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

27th percentile

-2.7%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.4%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$2,306,857

Down $62,975 (-2.7%) from 2016

Net Assets

Down

$1,370,575

Down $70,472 (-4.9%) from 2016

Liabilities

Up

$936,282

Up $7,497 (+0.8%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin4th percentile

Revenue

Up

$99,915

Up $1,371 (+1.4%) from 2016

Expenses

Down

$170,387

Down $8,172 (-4.6%) from 2016

Net Income

Up

-$70,472

Up $9,543 (+12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,665,674Liabilities 2011: $859,238Net Assets 2011: $1,806,4362011Assets 2012: $2,605,298Liabilities 2012: $874,834Net Assets 2012: $1,730,4642012Assets 2013: $2,543,815Liabilities 2013: $888,488Net Assets 2013: $1,655,3272013Assets 2014: $2,484,683Liabilities 2014: $894,715Net Assets 2014: $1,589,9682014Assets 2015: $2,425,472Liabilities 2015: $904,410Net Assets 2015: $1,521,0622015Assets 2016: $2,369,832Liabilities 2016: $928,785Net Assets 2016: $1,441,0472016Assets 2017: $2,306,857Liabilities 2017: $936,282Net Assets 2017: $1,370,5752017Assets 2018: $2,232,305Liabilities 2018: $932,268Net Assets 2018: $1,300,0372018Assets 2019: $2,160,015Liabilities 2019: $931,525Net Assets 2019: $1,228,4902019Assets 2020: $2,107,558Liabilities 2020: $963,189Net Assets 2020: $1,144,3692020Assets 2021: $2,039,187Liabilities 2021: $949,802Net Assets 2021: $1,089,3852021Assets 2022: $1,970,118Liabilities 2022: $963,641Net Assets 2022: $1,006,4772022Assets 2023: $1,906,666Liabilities 2023: $995,213Net Assets 2023: $911,4532023Assets 2024: $1,835,722Liabilities 2024: $1,048,309Net Assets 2024: $787,4132024Assets 2025: $1,801,620Liabilities 2025: $1,128,959Net Assets 2025: $672,6612025

Highlighted filing

2017

Assets$2,306,857
Liabilities$936,282
Net Assets$1,370,575
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2011: $150,4742011Expenses 2012: $158,5062012Revenue 2013: $89,438Expenses 2013: $164,575Net Income 2013: -$75,1372013Revenue 2014: $104,410Expenses 2014: $169,769Net Income 2014: -$65,3592014Revenue 2015: $97,208Expenses 2015: $166,114Net Income 2015: -$68,9062015Revenue 2016: $98,544Expenses 2016: $178,559Net Income 2016: -$80,0152016Revenue 2017: $99,915Expenses 2017: $170,387Net Income 2017: -$70,4722017Revenue 2018: $111,213Expenses 2018: $181,751Net Income 2018: -$70,5382018Revenue 2019: $119,172Expenses 2019: $190,719Net Income 2019: -$71,5472019Revenue 2020: $124,246Expenses 2020: $208,367Net Income 2020: -$84,1212020Revenue 2021: $139,586Expenses 2021: $194,570Net Income 2021: -$54,9842021Revenue 2022: $142,462Expenses 2022: $225,370Net Income 2022: -$82,9082022Revenue 2023: $139,269Expenses 2023: $234,293Net Income 2023: -$95,0242023Revenue 2024: $121,017Expenses 2024: $245,057Net Income 2024: -$124,0402024Revenue 2025: $148,014Expenses 2025: $262,766Net Income 2025: -$114,7522025

Highlighted filing

2017

Revenue$99,915
Expenses$170,387
Net Income-$70,472
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$99,915
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$2,288,421$2,224,233▼ $64,188
Accounts Receivable$4,183$4,192▲ $9
Cash and Non-Interest-Bearing Accounts$272$481▲ $209
Prepaid Expenses and Deferred Charges$351$364▲ $13
Total Assets$2,369,832$2,306,857▼ $62,975
Other Assets Total$76,605$77,587▲ $982
Liabilities
Mortgage Notes Payable Secured by Investment Property$884,950$893,950▲ $9,000
Accounts Payable and Accrued Expenses$39,780$38,638▼ $1,142
Other Liabilities$4,055$3,694▼ $361
Total Liabilities$928,785$936,282▲ $7,497
Net Assets / Fund Balance
Unrestricted Net Assets$1,441,047$1,370,575▼ $70,472
Total Net Assets Fund Balance$1,441,047$1,370,575▼ $70,472
Total Liabilities and Net Assets / Fund Balance$2,369,832$2,306,857▼ $62,975

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,820,381$697,311$2,517,692
Land$366,357-$366,357
Other Land Buildings$27,018-$27,018
Equipment$10,477-$10,477
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Stephen Vander SchaafPresident/trFT$453,795$453,795
Bradley FullerVP /secretarFT$185,190$185,190

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
$43,591
Program Service Revenue
$56,258
Investment Income
$66
Other Revenue
$0
Change in Net Assets
$-70,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$99,915
Total Revenue per Audited Statements
$99,915
Total Revenue per Form 990
$99,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,772
Salaries, Compensation, and Employee Benefits$24,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$68,201--$68,201
Other Salaries and Wages$17,799$4,037-$21,836
Occupancy$10,868--$10,868
Interest$9,000--$9,000
All Other Expenses$8,732$227-$8,959
Fees for Services Accounting-$5,820-$5,820
Other Expenses$3,975$10,418-$3,975
Office Expenses-$2,637-$2,637
Payroll Taxes$1,879--$1,879
Other Employee Benefits$900--$900
Total Functional Expenses$147,248$23,139$0$170,387

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$170,387
Total Expenses per Audited Statements$170,387
Total Expenses per Form 990$170,387
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$3,694
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 Longmont Inc
EIN
81-0669443
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
2017-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2007
Legal Domicile
Co
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
Raw XML AppendixShowing 400 of 418 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/BOYAmt039780
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038638
IRS990/AccountsReceivableGrp/BOYAmt04183
IRS990/AccountsReceivableGrp/EOYAmt04192
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/ManagementAndGeneralAmt0227
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08732
IRS990/AllOtherExpensesGrp/TotalAmt08959
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/BOYAmt0272
IRS990/CashNonInterestBearingGrp/EOYAmt0481
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt043591
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt066
IRS990/CYOtherExpensesAmt0145772
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt056258
IRS990/CYRevenuesLessExpensesAmt0-70472
IRS990/CYSalariesCompEmpBnftPaidAmt024615
IRS990/CYTotalExpensesAmt0170387
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt099915
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt068201
IRS990/DepreciationDepletionGrp/TotalAmt068201
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/ExpenseAmt0147248
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05820
IRS990/FeesForServicesAccountingGrp/TotalAmt05820
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
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/OtherCompensationAmt327111
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt468
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/ReportableCompFromRltdOrgAmt3426684
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4185122
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP /SECRETAR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt043591
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt099915
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt09000
IRS990/InterestGrp/TotalAmt09000
IRS990/InvestmentIncomeGrp/ExclusionAmt066
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0697311
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02288421
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02224233
IRS990/LandBldgEquipCostOrOtherBssAmt02921544
IRS990/LegalDomicileStateCd0CO
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0884950
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0893950
IRS990/NetAssetsOrFundBalancesBOYAmt01441047
IRS990/NetAssetsOrFundBalancesEOYAmt01370575
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010868
IRS990/OccupancyGrp/TotalAmt010868
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02637
IRS990/OfficeExpensesGrp/TotalAmt02637
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt076605
IRS990/OtherAssetsTotalGrp/EOYAmt077587
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0900
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0900
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc2PROP AND LIABILITY INS
IRS990/OtherExpensesGrp/Desc3TRASH REMOVAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010418
IRS990/OtherExpensesGrp/ProgramServicesAmt017538
IRS990/OtherExpensesGrp/ProgramServicesAmt18356
IRS990/OtherExpensesGrp/ProgramServicesAmt23975
IRS990/OtherExpensesGrp/TotalAmt017538
IRS990/OtherExpensesGrp/TotalAmt110418
IRS990/OtherExpensesGrp/TotalAmt28356
IRS990/OtherExpensesGrp/TotalAmt33975
IRS990/OtherLiabilitiesGrp/BOYAmt04055
IRS990/OtherLiabilitiesGrp/EOYAmt03694
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04037
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017799
IRS990/OtherSalariesAndWagesGrp/TotalAmt021836
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01879
IRS990/PayrollTaxesGrp/TotalAmt01879
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0351
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0364
IRS990/PrincipalOfficerNm0STEPHEN VANDER SCHAAF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING INC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055362
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1896
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044209
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0104
IRS990/PYOtherExpensesAmt0152059
IRS990/PYProgramServiceRevenueAmt054231
IRS990/PYRevenuesLessExpensesAmt0-80015
IRS990/PYSalariesCompEmpBnftPaidAmt026500
IRS990/PYTotalExpensesAmt0178559
IRS990/PYTotalRevenueAmt098544
IRS990/ReconcilationRevenueExpnssAmt0-70472
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 6,547
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0198193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04864
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0279911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06547
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06547
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94560
IRS990ScheduleA/PublicSupportPY170Pct00.94830
IRS990ScheduleA/PublicSupportTotal170Amt0198193
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029563
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0198193
IRS990ScheduleA/TotalSupportAmt0209604
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01820381
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0697311
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02517692
IRS990ScheduleD/EquipmentGrp/BookValueAmt010477
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010477
IRS990ScheduleD/ExpensesSubtotalAmt0170387
IRS990ScheduleD/LandGrp/BookValueAmt0366357
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0366357
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027018
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt099915
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02224233
IRS990ScheduleD/TotalExpensesPerForm990Amt0170387
IRS990ScheduleD/TotalLiabilityAmt03694
IRS990ScheduleD/TotalRevenuePerForm990Amt099915
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt099915
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0170387
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0426684
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1185122
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt03111
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt168
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRADLEY FULLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP /SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0453795
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1185190
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/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
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02369832
IRS990/TotalAssetsEOYAmt02306857
IRS990/TotalAssetsGrp/BOYAmt02369832
IRS990/TotalAssetsGrp/EOYAmt02306857
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt043591
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023139
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147248
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0928785
IRS990/TotalLiabilitiesEOYAmt0936282
IRS990/TotalLiabilitiesGrp/BOYAmt0928785
IRS990/TotalLiabilitiesGrp/EOYAmt0936282
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01441047
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01370575
IRS990/TotalOtherCompensationAmt027179
IRS990/TotalProgramServiceExpensesAmt0147248
IRS990/TotalProgramServiceRevenueAmt056258
IRS990/TotalRevenueGrp/ExclusionAmt066
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099915
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02369832
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02306857
IRS990/TotReportableCompRltdOrgAmt0611806
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01441047
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01370575
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN VANDER SCHAAF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06516457271
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASI LONGMONT INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ACCESSIBLE SPACE INC
ReturnHeader/Filer/BusinessNameControlTxt0ASIL
ReturnHeader/Filer/EIN0810669443
ReturnHeader/Filer/PhoneNum06516457271
ReturnHeader/Filer/USAddress/AddressLine1Txt02550 UNIVERSITY AVE W STE 330N
ReturnHeader/Filer/USAddress/CityNm0ST PAUL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,306,857
Liabilities
$936,282
Net assets
$1,370,575
Revenue
$99,915
Expenses
$170,387
Net income
-$70,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.13$0.67$0.15$0.26$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.84$1.05$0.79$0.12$0.25$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.91$1.00$0.91$0.14$0.23$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.96$1.01$0.14$0.23$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.95$1.09$0.14$0.19$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.96$1.14$0.12$0.21$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.93$1.23$0.12$0.19$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.93$1.30$0.11$0.18$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.94$1.37$0.10$0.17$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.93$1.44$0.10$0.18$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.90$1.52$0.10$0.17$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.89$1.59$0.10$0.17$0.07
2013Summary only. Only limited summary data is available for this year.$2.54$0.89$1.66$0.09$0.16$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.87$1.73$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.86$1.81$0.15