Civic Intelligence

Asi - Bozeman Inc C/O Accessible Space Inc

990 • Fiscal year 2017 • EIN 86-1101901

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 19, 2017

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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.35x

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

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

Net Margin

6th percentile

-50%

Higher net margin than 6% 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 389.1% of source-year revenue.

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

Asset Growth

28th percentile

-2.6%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

39th percentile

0.6%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,947,257

Down $52,280 (-2.6%) from 2016

Net Assets

Down

$1,906,614

Down $58,490 (-3.0%) from 2016

Liabilities

Up

$40,643

Up $6,210 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin6th percentile

Revenue

Up

$116,627

Up $647 (+0.6%) from 2016

Expenses

Up

$175,117

Up $2,917 (+1.7%) from 2016

Net Income

Down

-$58,490

Down $2,270 (-4.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,244,001Liabilities 2011: $143,564Net Assets 2011: $2,100,4372011Assets 2012: $2,196,317Liabilities 2012: $117,206Net Assets 2012: $2,079,1112012Assets 2013: $2,143,640Liabilities 2013: $49,236Net Assets 2013: $2,094,4042013Assets 2014: $2,093,672Liabilities 2014: $34,400Net Assets 2014: $2,059,2722014Assets 2015: $2,050,357Liabilities 2015: $29,033Net Assets 2015: $2,021,3242015Assets 2016: $1,999,537Liabilities 2016: $34,433Net Assets 2016: $1,965,1042016Assets 2017: $1,947,257Liabilities 2017: $40,643Net Assets 2017: $1,906,6142017Assets 2018: $1,888,550Liabilities 2018: $42,852Net Assets 2018: $1,845,6982018Assets 2019: $1,805,665Liabilities 2019: $55,645Net Assets 2019: $1,750,0202019Assets 2020: $1,746,827Liabilities 2020: $35,162Net Assets 2020: $1,711,6652020Assets 2021: $1,681,572Liabilities 2021: $19,519Net Assets 2021: $1,662,0532021Assets 2022: $1,635,171Liabilities 2022: $25,970Net Assets 2022: $1,609,2012022Assets 2023: $1,606,266Liabilities 2023: $91,093Net Assets 2023: $1,515,1732023Assets 2024: $1,520,534Liabilities 2024: $66,375Net Assets 2024: $1,454,1592024Assets 2025: $1,472,486Liabilities 2025: $64,485Net Assets 2025: $1,408,0012025

Highlighted filing

2017

Assets$1,947,257
Liabilities$40,643
Net Assets$1,906,614
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $158,5782011Expenses 2012: $148,1112012Expenses 2013: $157,5912013Revenue 2014: $114,641Expenses 2014: $149,773Net Income 2014: -$35,1322014Revenue 2015: $116,188Expenses 2015: $154,136Net Income 2015: -$37,9482015Revenue 2016: $115,980Expenses 2016: $172,200Net Income 2016: -$56,2202016Revenue 2017: $116,627Expenses 2017: $175,117Net Income 2017: -$58,4902017Revenue 2018: $123,134Expenses 2018: $184,050Net Income 2018: -$60,9162018Revenue 2019: $128,922Expenses 2019: $224,600Net Income 2019: -$95,6782019Revenue 2020: $146,158Expenses 2020: $184,513Net Income 2020: -$38,3552020Revenue 2021: $151,181Expenses 2021: $200,793Net Income 2021: -$49,6122021Revenue 2022: $149,492Expenses 2022: $202,344Net Income 2022: -$52,8522022Revenue 2023: $123,294Expenses 2023: $217,322Net Income 2023: -$94,0282023Revenue 2024: $160,998Expenses 2024: $222,012Net Income 2024: -$61,0142024Revenue 2025: $163,239Expenses 2025: $209,397Net Income 2025: -$46,1582025

Highlighted filing

2017

Revenue$116,627
Expenses$175,117
Net Income-$58,490
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 19, 2017
Return Version
2016v3.0
Gross Receipts
$116,627
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$1,926,345$1,868,011▼ $58,334
Accounts Receivable$451$554▲ $103
Cash and Non-Interest-Bearing Accounts$477$441▼ $36
Total Assets$1,999,537$1,947,257▼ $52,280
Other Assets Total$72,264$78,251▲ $5,987
Liabilities
Accounts Payable and Accrued Expenses$28,154$34,594▲ $6,440
Other Liabilities$6,279$6,049▼ $230
Total Liabilities$34,433$40,643▲ $6,210
Net Assets / Fund Balance
Unrestricted Net Assets$1,965,104$1,906,614▼ $58,490
Total Net Assets Fund Balance$1,965,104$1,906,614▼ $58,490
Total Liabilities and Net Assets / Fund Balance$1,999,537$1,947,257▼ $52,280

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,607,282$625,803$2,233,085
Land$225,992-$225,992
Other Land Buildings$26,872-$26,872
Equipment$7,865-$7,865
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
$62,659
Program Service Revenue
$53,485
Investment Income
$67
Other Revenue
$416
Change in Net Assets
$-58,490

Audited Revenue Reconciliation

Revenue per Audited Statements
$116,627
Total Revenue per Audited Statements
$116,627
Total Revenue per Form 990
$116,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,409
Salaries, Compensation, and Employee Benefits$19,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$59,845--$59,845
Occupancy$17,753--$17,753
Other Salaries and Wages$13,457$3,824-$17,281
All Other Expenses$9,831$331-$10,162
Fees for Services Accounting-$5,760-$5,760
Office Expenses-$4,036-$4,036
Other Expenses$3,419$11,016-$3,419
Payroll Taxes$1,411--$1,411
Other Employee Benefits$1,016--$1,016
Fees for Services Legal-$70-$70
Total Functional Expenses$150,080$25,037$0$175,117

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$175,117
Total Expenses per Audited Statements$175,117
Total Expenses per Form 990$175,117
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$6,049
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 - Bozeman Inc
EIN
86-1101901
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
2017-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2006
Legal Domicile
Mt
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
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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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0625803
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02233085
IRS990ScheduleD/EquipmentGrp/BookValueAmt07865
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07865
IRS990ScheduleD/ExpensesSubtotalAmt0175117
IRS990ScheduleD/LandGrp/BookValueAmt0225992
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225992
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026872
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0116627
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01868011
IRS990ScheduleD/TotalExpensesPerForm990Amt0175117
IRS990ScheduleD/TotalLiabilityAmt06049
IRS990ScheduleD/TotalRevenuePerForm990Amt0116627
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0116627
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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/TotalAssetsBOYAmt01999537
IRS990/TotalAssetsEOYAmt01947257
IRS990/TotalAssetsGrp/BOYAmt01999537
IRS990/TotalAssetsGrp/EOYAmt01947257
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt062659
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025037
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150080
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175117
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034433
IRS990/TotalLiabilitiesEOYAmt040643
IRS990/TotalLiabilitiesGrp/BOYAmt034433
IRS990/TotalLiabilitiesGrp/EOYAmt040643
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01965104
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01906614
IRS990/TotalOtherCompensationAmt027179
IRS990/TotalProgramServiceExpensesAmt0150080
IRS990/TotalProgramServiceRevenueAmt053485
IRS990/TotalRevenueGrp/ExclusionAmt067
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053901
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116627
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01999537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01947257
IRS990/TotReportableCompRltdOrgAmt0611806
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01965104
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01906614
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/SignatureDt02017-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASI - BOZEMAN INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ACCESSIBLE SPACE INC
ReturnHeader/Filer/BusinessNameControlTxt0ASI-
ReturnHeader/Filer/EIN0861101901

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,947,257
Liabilities
$40,643
Net assets
$1,906,614
Revenue
$116,627
Expenses
$175,117
Net income
-$58,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.47$0.06$1.41$0.16$0.21$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.07$1.45$0.16$0.22$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.09$1.52$0.12$0.22$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.03$1.61$0.15$0.20$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.66$0.15$0.20$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.04$1.71$0.15$0.18$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.06$1.75$0.13$0.22$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.04$1.85$0.12$0.18$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.04$1.91$0.12$0.18$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.03$1.97$0.12$0.17$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.03$2.02$0.12$0.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.03$2.06$0.11$0.15$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.05$2.09$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.12$2.08$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.14$2.10$0.16