Civic Intelligence

Duluth Supportive Housing Inc.

990 • Fiscal year 2016 • EIN 81-0669444

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 03, 2016

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

66th percentile

0.25x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

4.72x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

7th percentile

-51%

Higher net margin than 7% 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 343.6% of source-year revenue.

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

Asset Growth

32nd percentile

-2.5%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

49th percentile

2.2%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$2,446,139

Down $61,557 (-2.5%) from 2015

Net Assets

Down

$1,835,558

Down $66,046 (-3.5%) from 2015

Liabilities

Up

$610,581

Up $4,489 (+0.7%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin7th percentile

Revenue

Up

$129,286

Up $2,764 (+2.2%) from 2015

Expenses

Up

$195,332

Up $4,866 (+2.6%) from 2015

Net Income

Down

-$66,046

Down $2,102 (-3.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,745,140Liabilities 2011: $603,884Net Assets 2011: $2,141,2562011Assets 2012: $2,690,777Liabilities 2012: $605,950Net Assets 2012: $2,084,8272012Assets 2013: $2,625,333Liabilities 2013: $595,617Net Assets 2013: $2,029,7162013Assets 2014: $2,558,896Liabilities 2014: $593,348Net Assets 2014: $1,965,5482014Assets 2015: $2,507,696Liabilities 2015: $606,092Net Assets 2015: $1,901,6042015Assets 2016: $2,446,139Liabilities 2016: $610,581Net Assets 2016: $1,835,5582016Assets 2017: $2,387,801Liabilities 2017: $618,230Net Assets 2017: $1,769,5712017Assets 2018: $2,316,547Liabilities 2018: $617,229Net Assets 2018: $1,699,3182018Assets 2019: $2,268,628Liabilities 2019: $650,703Net Assets 2019: $1,617,9252019Assets 2020: $2,191,071Liabilities 2020: $651,879Net Assets 2020: $1,539,1922020Assets 2021: $2,182,489Liabilities 2021: $660,912Net Assets 2021: $1,521,5772021Assets 2022: $2,139,639Liabilities 2022: $742,341Net Assets 2022: $1,397,2982022Assets 2023: $2,068,332Liabilities 2023: $812,103Net Assets 2023: $1,256,2292023Assets 2024: $1,987,685Liabilities 2024: $791,754Net Assets 2024: $1,195,9312024Assets 2025: $1,924,359Liabilities 2025: $791,163Net Assets 2025: $1,133,1962025

Highlighted filing

2016

Assets$2,446,139
Liabilities$610,581
Net Assets$1,835,558
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$400K$200K$0-$200KExpenses 2011: $167,0912011Expenses 2012: $182,6392012Expenses 2013: $185,1242013Revenue 2014: $130,221Expenses 2014: $194,389Net Income 2014: -$64,1682014Revenue 2015: $126,522Expenses 2015: $190,466Net Income 2015: -$63,9442015Revenue 2016: $129,286Expenses 2016: $195,332Net Income 2016: -$66,0462016Revenue 2017: $146,485Expenses 2017: $212,472Net Income 2017: -$65,9872017Revenue 2018: $143,696Expenses 2018: $213,949Net Income 2018: -$70,2532018Revenue 2019: $154,548Expenses 2019: $235,941Net Income 2019: -$81,3932019Revenue 2020: $168,537Expenses 2020: $247,270Net Income 2020: -$78,7332020Revenue 2021: $229,549Expenses 2021: $247,164Net Income 2021: -$17,6152021Revenue 2022: $210,060Expenses 2022: $334,339Net Income 2022: -$124,2792022Revenue 2023: $161,141Expenses 2023: $302,210Net Income 2023: -$141,0692023Revenue 2024: $218,413Expenses 2024: $278,711Net Income 2024: -$60,2982024Revenue 2025: $216,117Expenses 2025: $278,852Net Income 2025: -$62,7352025

Highlighted filing

2016

Revenue$129,286
Expenses$195,332
Net Income-$66,046
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 3, 2016
Return Version
2015v2.1
Gross Receipts
$129,286
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$2,440,923$2,376,457▼ $64,466
Accounts Receivable$565$1,290▲ $725
Cash and Non-Interest-Bearing Accounts$1,274$612▼ $662
Prepaid Expenses and Deferred Charges$290$304▲ $14
Total Assets$2,507,696$2,446,139▼ $61,557
Other Assets Total$64,644$67,476▲ $2,832
Liabilities
Mortgage Notes Payable Secured by Investment Property$550,000$550,000→ $0
Accounts Payable and Accrued Expenses$50,914$55,685▲ $4,771
Other Liabilities$5,178$4,896▼ $282
Total Liabilities$606,092$610,581▲ $4,489
Net Assets / Fund Balance
Unrestricted Net Assets$1,901,604$1,835,558▼ $66,046
Total Net Assets Fund Balance$1,901,604$1,835,558▼ $66,046
Total Liabilities and Net Assets / Fund Balance$2,507,696$2,446,139▼ $61,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,999,579$625,332$2,624,911
Land$330,932-$330,932
Other Land Buildings$38,419-$38,419
Equipment$7,527-$7,527
Compensation and Service Providers
Top Officer Pay97th percentile

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
$68,554
Program Service Revenue
$60,636
Investment Income
$96
Other Revenue
$0
Change in Net Assets
$-66,046

Audited Revenue Reconciliation

Revenue per Audited Statements
$129,286
Total Revenue per Audited Statements
$129,286
Total Revenue per Form 990
$129,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,893
Salaries, Compensation, and Employee Benefits$26,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$72,240--$72,240
Other Salaries and Wages$14,833$5,503-$20,336
All Other Expenses$16,215$755-$16,970
Occupancy$15,886--$15,886
Other Expenses$8,743$13,745-$8,743
Fees for Services Accounting-$6,825-$6,825
Office Expenses-$5,492-$5,492
Other Employee Benefits$4,339--$4,339
Payroll Taxes$1,764--$1,764
Total Functional Expenses$163,012$32,320$0$195,332

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$195,332
Total Expenses per Audited Statements$195,332
Total Expenses per Form 990$195,332
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$4,896
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
Duluth Supportive Housing Inc
EIN
81-0669444
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
2016-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2007
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Hinrichs & Associates Ltd
Address
1000 SHELARD PARKWAY SUITE 110, MINNEAPOLIS, MN 55426
Preparer
Anthony J Hinrichs
Phone
9525428010
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0625332
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02624911
IRS990ScheduleD/EquipmentGrp/BookValueAmt07527
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07527
IRS990ScheduleD/ExpensesSubtotalAmt0195332
IRS990ScheduleD/LandGrp/BookValueAmt0330932
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0330932
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038419
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0129286
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02376457
IRS990ScheduleD/TotalExpensesPerForm990Amt0195332
IRS990ScheduleD/TotalLiabilityAmt04896
IRS990ScheduleD/TotalRevenuePerForm990Amt0129286
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0129286
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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/InvolvedAmt017506
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt226247
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt320619
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
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02507696
IRS990/TotalAssetsEOYAmt02446139
IRS990/TotalAssetsGrp/BOYAmt02507696
IRS990/TotalAssetsGrp/EOYAmt02446139
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt068554
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032320
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163012
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0606092
IRS990/TotalLiabilitiesEOYAmt0610581
IRS990/TotalLiabilitiesGrp/BOYAmt0606092
IRS990/TotalLiabilitiesGrp/EOYAmt0610581
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01901604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01835558
IRS990/TotalOtherCompensationAmt038563
IRS990/TotalProgramServiceExpensesAmt0163012
IRS990/TotalProgramServiceRevenueAmt060636
IRS990/TotalRevenueGrp/ExclusionAmt096
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060636
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129286
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02507696
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02446139
IRS990/TotReportableCompRltdOrgAmt0565368
IRS990/TransactionWithControlEntInd0true
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01901604
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01835558
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,446,139
Liabilities
$610,581
Net assets
$1,835,558
Revenue
$129,286
Expenses
$195,332
Net income
-$66,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.79$1.13$0.22$0.28$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.79$1.20$0.22$0.28$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.81$1.26$0.16$0.30$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.74$1.40$0.21$0.33$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.66$1.52$0.23$0.25$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.65$1.54$0.17$0.25$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.65$1.62$0.15$0.24$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.62$1.70$0.14$0.21$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.62$1.77$0.15$0.21$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.61$1.84$0.13$0.20$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.61$1.90$0.13$0.19$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.59$1.97$0.13$0.19$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.60$2.03$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.61$2.08$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.60$2.14$0.17