Civic Intelligence

Asi - Bozeman Inc C/O Accessible Space Inc

990 • Fiscal year 2020 • EIN 86-1101901

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 16, 2020

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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.24x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

98th percentile

$597,646

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 408.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

20th percentile

-3.3%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,746,827

Down $58,838 (-3.3%) from 2019

Net Assets

Down

$1,711,665

Down $38,355 (-2.2%) from 2019

Liabilities

Down

$35,162

Down $20,483 (-37%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin13th percentile

Revenue

Up

$146,158

Up $17,236 (+13%) from 2019

Expenses

Down

$184,513

Down $40,087 (-18%) from 2019

Net Income

Up

-$38,355

Up $57,323 (+60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2020

Assets$1,746,827
Liabilities$35,162
Net Assets$1,711,665
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$146,158
Expenses$184,513
Net Income-$38,355
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 16, 2020
Return Version
2019v5.0
Gross Receipts
$146,158
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$1,771,993$1,710,929▼ $61,064
Cash and Non-Interest-Bearing Accounts$348$895▲ $547
Accounts Receivable$1,965$21▼ $1,944
Total Assets$1,805,665$1,746,827▼ $58,838
Other Assets Total$31,359$34,982▲ $3,623
Liabilities
Accounts Payable and Accrued Expenses$49,098$28,975▼ $20,123
Other Liabilities$6,547$6,187▼ $360
Total Liabilities$55,645$35,162▼ $20,483
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,017,724$2,017,724→ $0
Net Assets Without Donor Restrictions$-267,704$-306,059▼ $38,355
Total Net Assets Fund Balance$1,750,020$1,711,665▼ $38,355
Total Liabilities and Net Assets / Fund Balance$1,805,665$1,746,827▼ $58,838

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,433,140$818,584$2,251,724
Land$225,992-$225,992
Other Land Buildings$42,312-$42,312
Equipment$9,485-$9,485
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$597,646$597,646
Ken BerryVice Preside$200,573$200,573
Danielle Herrera-markwaldSecretary$86,199$86,199

Board Members and Trustees

NameTitle
Stephen Vander SchaafPresident/treasurer
Ken BerryVice President
John W Adams MbaDirector
Kay KnutsonDirector
Mark Hamel EsqDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$96,860
Program Service Revenue
$49,172
Investment Income
$126
Other Revenue
$0
Change in Net Assets
$-38,355

Audited Revenue Reconciliation

Revenue per Audited Statements
$146,158
Total Revenue per Audited Statements
$146,158
Total Revenue per Form 990
$146,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,109
Salaries, Compensation, and Employee Benefits$25,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$67,222--$67,222
Other Salaries and Wages$23,076--$23,076
Occupancy$18,222--$18,222
All Other Expenses$10,460$283-$10,743
Fees for Services Management-$10,558-$10,558
Fees for Services Accounting-$5,960-$5,960
Office Expenses$4,660--$4,660
Other Expenses$3,574--$3,574
Payroll Taxes$1,753--$1,753
Other Employee Benefits$575--$575
Fees for Services Legal-$66-$66
Total Functional Expenses$167,646$16,867$0$184,513

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$184,513
Total Expenses per Audited Statements$184,513
Total Expenses per Form 990$184,513
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$6,187
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 35% controlled entity
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
2020-09-16
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 PKWY STE 110, MINNEAPOLIS, MN 55426
Preparer
Anthony J Hinrichs
Phone
9525428010
Raw XML AppendixShowing 400 of 439 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/BOYAmt049098
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028975
IRS990/AccountsReceivableGrp/BOYAmt01965
IRS990/AccountsReceivableGrp/EOYAmt021
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/ManagementAndGeneralAmt0283
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010460
IRS990/AllOtherExpensesGrp/TotalAmt010743
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0348
IRS990/CashNonInterestBearingGrp/EOYAmt0895
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt096860
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0126
IRS990/CYOtherExpensesAmt0159109
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt049172
IRS990/CYRevenuesLessExpensesAmt0-38355
IRS990/CYSalariesCompEmpBnftPaidAmt025404
IRS990/CYTotalExpensesAmt0184513
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0146158
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt067222
IRS990/DepreciationDepletionGrp/TotalAmt067222
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/DonorRestrictionNetAssetsGrp/BOYAmt02017724
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02017724
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0167646
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05960
IRS990/FeesForServicesAccountingGrp/TotalAmt05960
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt066
IRS990/FeesForServicesLegalGrp/TotalAmt066
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt010558
IRS990/FeesForServicesManagementGrp/TotalAmt010558
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt041016
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114765
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt276
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIELLE HERRERA-MARKWALD
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK HAMEL ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4KAY KNUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN W ADAMS MBA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0556630
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1185808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt286123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt096860
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0146158
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0126
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0126
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0818584
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01771993
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01710929
IRS990/LandBldgEquipCostOrOtherBssAmt02529513
IRS990/LegalDomicileStateCd0MT
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/NetAssetsOrFundBalancesBOYAmt01750020
IRS990/NetAssetsOrFundBalancesEOYAmt01711665
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-267704
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-306059
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018222
IRS990/OccupancyGrp/TotalAmt018222
IRS990/OfficeExpensesGrp/ProgramServicesAmt04660
IRS990/OfficeExpensesGrp/TotalAmt04660
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031359
IRS990/OtherAssetsTotalGrp/EOYAmt034982
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0575
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0575
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1PROP AND LIABILITY INS
IRS990/OtherExpensesGrp/Desc2SNOW REMOVAL
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ProgramServicesAmt020766
IRS990/OtherExpensesGrp/ProgramServicesAmt110398
IRS990/OtherExpensesGrp/ProgramServicesAmt26940
IRS990/OtherExpensesGrp/ProgramServicesAmt33574
IRS990/OtherExpensesGrp/TotalAmt020766
IRS990/OtherExpensesGrp/TotalAmt110398
IRS990/OtherExpensesGrp/TotalAmt26940
IRS990/OtherExpensesGrp/TotalAmt33574
IRS990/OtherLiabilitiesGrp/BOYAmt06547
IRS990/OtherLiabilitiesGrp/EOYAmt06187
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023076
IRS990/OtherSalariesAndWagesGrp/TotalAmt023076
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01753
IRS990/PayrollTaxesGrp/TotalAmt01753
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHEN VANDER SCHAAF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING INC.
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047813
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11167
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2192
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076697
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt073
IRS990/PYOtherExpensesAmt0210896
IRS990/PYProgramServiceRevenueAmt052152
IRS990/PYRevenuesLessExpensesAmt0-95678
IRS990/PYSalariesCompEmpBnftPaidAmt013704
IRS990/PYTotalExpensesAmt0224600
IRS990/PYTotalRevenueAmt0128922
IRS990/ReconcilationRevenueExpnssAmt0-38355
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt06,194
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0360746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01790
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07771
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0256526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05626
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06194
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96270
IRS990ScheduleA/PublicSupportPY170Pct00.95700
IRS990ScheduleA/PublicSupportTotal170Amt0360746
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053458
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0360746
IRS990ScheduleA/TotalSupportAmt0374711
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01433140
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0818584
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02251724
IRS990ScheduleD/EquipmentGrp/BookValueAmt09485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09485
IRS990ScheduleD/ExpensesSubtotalAmt0184513
IRS990ScheduleD/LandGrp/BookValueAmt0225992
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225992
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042312
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0146158
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01710929
IRS990ScheduleD/TotalExpensesPerForm990Amt0184513
IRS990ScheduleD/TotalLiabilityAmt06187
IRS990ScheduleD/TotalRevenuePerForm990Amt0146158
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0146158
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0184513
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0556630
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1185808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016016
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt114765
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEN BERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0597646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1200573
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01805665
IRS990/TotalAssetsEOYAmt01746827
IRS990/TotalAssetsGrp/BOYAmt01805665
IRS990/TotalAssetsGrp/EOYAmt01746827
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt096860
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016867
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167646
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184513
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055645
IRS990/TotalLiabilitiesEOYAmt035162
IRS990/TotalLiabilitiesGrp/BOYAmt055645
IRS990/TotalLiabilitiesGrp/EOYAmt035162
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01750020
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01711665
IRS990/TotalOtherCompensationAmt055857
IRS990/TotalProgramServiceExpensesAmt0167646
IRS990/TotalProgramServiceRevenueAmt049172
IRS990/TotalRevenueGrp/ExclusionAmt0126
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049172
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146158
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01805665
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01746827
IRS990/TotReportableCompRltdOrgAmt0828561
IRS990/TransactionWithControlEntInd0true
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02550 UNIVERSITY AVE SOUTH
IRS990/USAddress/CityNm0ST PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055114
IRS990/VotingMembersGoverningBodyCnt03

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,746,827
Liabilities
$35,162
Net assets
$1,711,665
Revenue
$146,158
Expenses
$184,513
Net income
-$38,355
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