Civic Intelligence

Great Falls Supportive Housing C/O Accessible Space Inc

990 • Fiscal year 2015 • EIN 86-1101907

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 07, 2015

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

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.61x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

6th percentile

-55%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

97th percentile

$428,518

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 438.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-1.4%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$2,050,592

Down $48,478 (-2.3%) from 2014

Net Assets

Down

$1,990,811

Down $53,968 (-2.6%) from 2014

Liabilities

Up

$59,781

Up $5,490 (+10%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin6th percentile

Revenue

Down

$97,671

Down $1,396 (-1.4%) from 2014

Expenses

Up

$151,639

Up $3,426 (+2.3%) from 2014

Net Income

Down

-$53,968

Down $4,822 (-9.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,238,088Liabilities 2011: $137,073Net Assets 2011: $2,101,0152011Assets 2012: $2,187,573Liabilities 2012: $116,168Net Assets 2012: $2,071,4052012Assets 2013: $2,161,763Liabilities 2013: $67,838Net Assets 2013: $2,093,9252013Assets 2014: $2,099,070Liabilities 2014: $54,291Net Assets 2014: $2,044,7792014Assets 2015: $2,050,592Liabilities 2015: $59,781Net Assets 2015: $1,990,8112015Assets 2016: $2,005,654Liabilities 2016: $43,204Net Assets 2016: $1,962,4502016Assets 2017: $1,953,723Liabilities 2017: $38,713Net Assets 2017: $1,915,0102017Assets 2018: $1,904,345Liabilities 2018: $42,952Net Assets 2018: $1,861,3932018Assets 2019: $1,844,244Liabilities 2019: $61,698Net Assets 2019: $1,782,5462019Assets 2020: $1,783,113Liabilities 2020: $62,843Net Assets 2020: $1,720,2702020Assets 2021: $1,751,208Liabilities 2021: $56,068Net Assets 2021: $1,695,1402021Assets 2022: $1,680,824Liabilities 2022: $18,609Net Assets 2022: $1,662,2152022Assets 2023: $1,646,961Liabilities 2023: $17,698Net Assets 2023: $1,629,2632023Assets 2024: $1,600,534Liabilities 2024: $26,337Net Assets 2024: $1,574,1972024Assets 2025: $1,554,298Liabilities 2025: $39,132Net Assets 2025: $1,515,1662025

Highlighted filing

2015

Assets$2,050,592
Liabilities$59,781
Net Assets$1,990,811
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $145,1532011Expenses 2012: $148,2252012Expenses 2013: $149,6442013Revenue 2014: $99,067Expenses 2014: $148,213Net Income 2014: -$49,1462014Revenue 2015: $97,671Expenses 2015: $151,639Net Income 2015: -$53,9682015Revenue 2016: $137,245Expenses 2016: $165,606Net Income 2016: -$28,3612016Revenue 2017: $116,819Expenses 2017: $164,259Net Income 2017: -$47,4402017Revenue 2018: $122,692Expenses 2018: $176,309Net Income 2018: -$53,6172018Revenue 2019: $116,612Expenses 2019: $195,459Net Income 2019: -$78,8472019Revenue 2020: $127,655Expenses 2020: $189,931Net Income 2020: -$62,2762020Revenue 2021: $159,935Expenses 2021: $185,065Net Income 2021: -$25,1302021Revenue 2022: $151,231Expenses 2022: $184,156Net Income 2022: -$32,9252022Revenue 2023: $154,911Expenses 2023: $187,863Net Income 2023: -$32,9522023Revenue 2024: $148,537Expenses 2024: $203,603Net Income 2024: -$55,0662024Revenue 2025: $147,915Expenses 2025: $206,946Net Income 2025: -$59,0312025

Highlighted filing

2015

Revenue$97,671
Expenses$151,639
Net Income-$53,968
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 7, 2015
Return Version
2014v5.0
Gross Receipts
$97,671
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$2,020,172$1,966,966▼ $53,206
Accounts Receivable$5,064$7,041▲ $1,977
Cash and Non-Interest-Bearing Accounts$5,970$495▼ $5,475
Total Assets$2,099,070$2,050,592▼ $48,478
Other Assets Total$67,864$76,090▲ $8,226
Liabilities
Accounts Payable and Accrued Expenses$50,985$55,952▲ $4,967
Other Liabilities$3,306$3,829▲ $523
Total Liabilities$54,291$59,781▲ $5,490
Net Assets / Fund Balance
Unrestricted Net Assets$2,044,779$1,990,811▼ $53,968
Total Net Assets Fund Balance$2,044,779$1,990,811▼ $53,968
Total Liabilities and Net Assets / Fund Balance$2,099,070$2,050,592▼ $48,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,685,743$519,218$2,204,961
Land$254,104-$254,104
Other Land Buildings$20,683-$20,683
Equipment$6,436-$6,436
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$428,518$428,518
Bradley FullerVP /secretar$195,859$195,859

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
$49,248
Program Service Revenue
$48,343
Investment Income
$80
Other Revenue
$0
Change in Net Assets
$-53,968

Audited Revenue Reconciliation

Revenue per Audited Statements
$97,671
Total Revenue per Audited Statements
$97,671
Total Revenue per Form 990
$97,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,298
Salaries, Compensation, and Employee Benefits$21,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$55,872--$55,872
Occupancy$20,830--$20,830
Other Salaries and Wages$16,591$2,685-$19,276
All Other Expenses$8,231$305-$8,536
Office Expenses-$6,745-$6,745
Fees for Services Accounting-$5,635-$5,635
Other Expenses$2,875$9,514-$2,875
Payroll Taxes$1,475--$1,475
Fees for Services Legal-$1,183-$1,183
Other Employee Benefits$590--$590
Total Functional Expenses$125,572$26,067$0$151,639

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$151,639
Total Expenses per Audited Statements$151,639
Total Expenses per Form 990$151,639
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$3,829
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
Great Falls Supportive Housing
EIN
86-1101907
Phone
6516457271
Address
2550 UNIVERSITY AVE W STE 330N, ST PAUL, MN 55114-1903

Signing Officer

Name
Stephen Vander Schaaf
Title
President
Phone
6516457271
Signed
2015-10-07
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

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/DepreciationAmt0519218
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02204961
IRS990ScheduleD/EquipmentGrp/BookValueAmt06436
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06436
IRS990ScheduleD/ExpensesSubtotalAmt0151639
IRS990ScheduleD/LandGrp/BookValueAmt0254104
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0254104
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020683
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt097671
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01966966
IRS990ScheduleD/TotalExpensesPerForm990Amt0151639
IRS990ScheduleD/TotalLiabilityAmt03829
IRS990ScheduleD/TotalRevenuePerForm990Amt097671
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt097671
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0151639
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0391143
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1195801
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt023000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRADLEY FULLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP /SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0428518
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1195859
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/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt013113
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt121547
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt215606
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02099070
IRS990/TotalAssetsEOYAmt02050592
IRS990/TotalAssetsGrp/BOYAmt02099070
IRS990/TotalAssetsGrp/EOYAmt02050592
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt049248
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026067
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125572
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151639
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054291
IRS990/TotalLiabilitiesEOYAmt059781
IRS990/TotalLiabilitiesGrp/BOYAmt054291
IRS990/TotalLiabilitiesGrp/EOYAmt059781
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02044779
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01990811
IRS990/TotalOtherCompensationAmt037433
IRS990/TotalProgramServiceExpensesAmt0125572
IRS990/TotalProgramServiceRevenueAmt048343
IRS990/TotalRevenueGrp/ExclusionAmt080
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048343
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097671
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02099070
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02050592
IRS990/TotReportableCompRltdOrgAmt0586944
IRS990/TransactionWithControlEntInd0true
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02044779
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01990811
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02550 UNIVERSITY AVE WEST
IRS990/USAddress/CityNm0ST PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd0551141903
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ACCESSIBLESPACE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,050,592
Liabilities
$59,781
Net assets
$1,990,811
Revenue
$97,671
Expenses
$151,639
Net income
-$53,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.04$1.52$0.15$0.21$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.03$1.57$0.15$0.20$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.02$1.63$0.15$0.19$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.66$0.15$0.18$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.06$1.70$0.16$0.19$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.06$1.72$0.13$0.19$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.06$1.78$0.12$0.20$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.04$1.86$0.12$0.18$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.04$1.92$0.12$0.16$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.04$1.96$0.14$0.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.06$1.99$0.10$0.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.05$2.04$0.10$0.15$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.07$2.09$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.12$2.07$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.14$2.10$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits