Civic Intelligence

Bozeman Senior Housing Inc C/O Accessible Space Inc

990 • Fiscal year 2019 • EIN 86-1101908

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 22, 2019

2550 University Ave W Suite 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

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.27x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

7th percentile

-40%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$505,774

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 222.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

23rd percentile

-3.7%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$3,189,078

Down $123,214 (-3.7%) from 2018

Net Assets

Down

$3,128,142

Down $91,486 (-2.8%) from 2018

Liabilities

Down

$60,936

Down $31,728 (-34%) from 2018

Revenue

Up

$227,627

Up $47,369 (+26%) from 2018

Expenses

Down

$319,113

Down $7,500 (-2.3%) from 2018

Net Income

Up

-$91,486

Up $54,869 (+37%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,920,912Liabilities 2011: $26,492Net Assets 2011: $3,894,4202011Assets 2012: $3,849,851Liabilities 2012: $23,592Net Assets 2012: $3,826,2592012Assets 2013: $3,776,961Liabilities 2013: $30,159Net Assets 2013: $3,746,8022013Assets 2014: $3,686,538Liabilities 2014: $25,854Net Assets 2014: $3,660,6842014Assets 2015: $3,588,764Liabilities 2015: $35,012Net Assets 2015: $3,553,7522015Assets 2016: $3,502,467Liabilities 2016: $28,868Net Assets 2016: $3,473,5992016Assets 2017: $3,406,858Liabilities 2017: $40,875Net Assets 2017: $3,365,9832017Assets 2018: $3,312,292Liabilities 2018: $92,664Net Assets 2018: $3,219,6282018Assets 2019: $3,189,078Liabilities 2019: $60,936Net Assets 2019: $3,128,1422019Assets 2020: $3,083,716Liabilities 2020: $47,311Net Assets 2020: $3,036,4052020Assets 2021: $3,013,994Liabilities 2021: $35,360Net Assets 2021: $2,978,6342021Assets 2022: $2,971,534Liabilities 2022: $37,800Net Assets 2022: $2,933,7342022Assets 2023: $2,904,157Liabilities 2023: $75,508Net Assets 2023: $2,828,6492023Assets 2024: $2,777,384Liabilities 2024: $73,085Net Assets 2024: $2,704,2992024Assets 2025: $2,699,561Liabilities 2025: $82,773Net Assets 2025: $2,616,7882025

Highlighted filing

2019

Assets$3,189,078
Liabilities$60,936
Net Assets$3,128,142

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $236,4482011Revenue 2012: $162,303Expenses 2012: $230,464Net Income 2012: -$68,1612012Expenses 2013: $239,4072013Revenue 2014: $168,488Expenses 2014: $254,606Net Income 2014: -$86,1182014Revenue 2015: $163,960Expenses 2015: $270,892Net Income 2015: -$106,9322015Revenue 2016: $184,137Expenses 2016: $264,290Net Income 2016: -$80,1532016Revenue 2017: $178,634Expenses 2017: $286,250Net Income 2017: -$107,6162017Revenue 2018: $180,258Expenses 2018: $326,613Net Income 2018: -$146,3552018Revenue 2019: $227,627Expenses 2019: $319,113Net Income 2019: -$91,4862019Revenue 2020: $228,878Expenses 2020: $320,615Net Income 2020: -$91,7372020Revenue 2021: $271,249Expenses 2021: $329,020Net Income 2021: -$57,7712021Revenue 2022: $265,240Expenses 2022: $310,140Net Income 2022: -$44,9002022Revenue 2023: $262,286Expenses 2023: $367,371Net Income 2023: -$105,0852023Revenue 2024: $258,827Expenses 2024: $383,177Net Income 2024: -$124,3502024Revenue 2025: $268,145Expenses 2025: $355,656Net Income 2025: -$87,5112025

Highlighted filing

2019

Revenue$227,627
Expenses$319,113
Net Income-$91,486
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 22, 2019
Return Version
2018v3.1
Gross Receipts
$227,627
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$3,222,071$3,123,071▼ $99,000
Accounts Receivable$2,563$5,601▲ $3,038
Prepaid Expenses and Deferred Charges-$3,745-
Cash and Non-Interest-Bearing Accounts$871$2,820▲ $1,949
Total Assets$3,312,292$3,189,078▼ $123,214
Other Assets Total$86,787$53,841▼ $32,946
Liabilities
Accounts Payable and Accrued Expenses$80,808$48,996▼ $31,812
Other Liabilities$11,856$11,940▲ $84
Total Liabilities$92,664$60,936▼ $31,728
Net Assets / Fund Balance
Unrestricted Net Assets$3,219,628$3,128,142▼ $91,486
Total Net Assets Fund Balance$3,219,628$3,128,142▼ $91,486
Total Liabilities and Net Assets / Fund Balance$3,312,292$3,189,078▼ $123,214

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,558,672$1,208,510$3,767,182
Land$501,301-$501,301
Equipment$39,071-$39,071
Other Land Buildings$24,027-$24,027
Compensation and Service Providers

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$505,774$505,774
Ken BerryVice Preside$191,721$191,721
Danielle Herrera-markwaldSecretary$68,591$68,591

Board Members and Trustees

NameTitle
Stephen Vander SchaafPresident/treasurer
Ken BerryVice President
Jennifer Samaha MswDirector
John W AdamsDirector
Kay KnutsonDirector
Mark HamelDirector
Maynard BostromDirector
Steve WigginsDirector
Virginia Upchurch ChaseDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$102,004
Program Service Revenue
$125,502
Investment Income
$121
Other Revenue
$0
Change in Net Assets
$-91,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$227,627
Total Revenue per Audited Statements
$227,627
Total Revenue per Form 990
$227,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,257
Salaries, Compensation, and Employee Benefits$55,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$109,686--$109,686
Other Salaries and Wages$39,030--$39,030
All Other Expenses$29,296--$29,296
Occupancy$22,898--$22,898
Other Employee Benefits$13,867--$13,867
Other Expenses$10,842--$10,842
Office Expenses$8,865--$8,865
Fees for Services Accounting$4,890$2,160-$7,050
Payroll Taxes$2,959--$2,959
Total Functional Expenses$316,953$2,160$0$319,113

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$319,113
Total Expenses per Audited Statements$319,113
Total Expenses per Form 990$319,113
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$11,940
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
Bozeman Senior Housing Inc
EIN
86-1101908
Phone
6516457271
Address
2550 UNIVERSITY AVE W SUITE 330N, ST PAUL, MN 55114-1903

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2019-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2007
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Hinrichs & Associates Ltd
Address
1000 SHELARD PARKWAY SUITE 110, MINNEAPOLIS, MN 55426
Preparer
Anthony J Hinrichs
Phone
9525428010
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IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 7,263
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0329647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013438
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0584268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07263
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07263
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94090
IRS990ScheduleA/PublicSupportPY170Pct00.93580
IRS990ScheduleA/PublicSupportTotal170Amt0329647
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044578
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0329647
IRS990ScheduleA/TotalSupportAmt0350348
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02558672
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01208510
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03767182
IRS990ScheduleD/EquipmentGrp/BookValueAmt039071
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039071
IRS990ScheduleD/ExpensesSubtotalAmt0319113
IRS990ScheduleD/LandGrp/BookValueAmt0501301
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0501301
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024027
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0227627
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03123071
IRS990ScheduleD/TotalExpensesPerForm990Amt0319113
IRS990ScheduleD/TotalLiabilityAmt011940
IRS990ScheduleD/TotalRevenuePerForm990Amt0227627
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0227627
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0319113
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0459105
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1174752
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022169
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt116969
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEN BERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0505774
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1191721
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/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt059292
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt159944
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03312292
IRS990/TotalAssetsEOYAmt03189078
IRS990/TotalAssetsGrp/BOYAmt03312292
IRS990/TotalAssetsGrp/EOYAmt03189078
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0102004
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02160
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316953
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319113
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092664

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.70$0.08$2.62$0.27$0.36$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.78$0.07$2.70$0.26$0.38$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.90$0.08$2.83$0.26$0.37$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.97$0.04$2.93$0.27$0.31$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.01$0.04$2.98$0.27$0.33$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.08$0.05$3.04$0.23$0.32$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.19$0.06$3.13$0.23$0.32$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.31$0.09$3.22$0.18$0.33$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.41$0.04$3.37$0.18$0.29$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.50$0.03$3.47$0.18$0.26$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.59$0.04$3.55$0.16$0.27$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.69$0.03$3.66$0.17$0.25$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.03$3.75$0.24
2012Summary only. Only limited summary data is available for this year.$3.85$0.02$3.83$0.16$0.23$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.03$3.89$0.24