Civic Intelligence

Bozeman Senior Housing Inc C/O Accessible Space Inc

990 • Fiscal year 2020 • EIN 86-1101908

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 21, 2020

Organization ProfileWWW.ACCESSIBLESPACE.ORG
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

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.21x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

9th percentile

-40%

Higher net margin than 9% 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 261.1% of source-year revenue.

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

Asset Growth

19th percentile

-3.3%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

49th percentile

0.5%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$3,083,716

Down $105,362 (-3.3%) from 2019

Net Assets

Down

$3,036,405

Down $91,737 (-2.9%) from 2019

Liabilities

Down

$47,311

Down $13,625 (-22%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin9th percentile

Revenue

Up

$228,878

Up $1,251 (+0.5%) from 2019

Expenses

Up

$320,615

Up $1,502 (+0.5%) from 2019

Net Income

Down

-$91,737

Down $251 (-0.3%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2020

Assets$3,083,716
Liabilities$47,311
Net Assets$3,036,405
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

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

2020

Revenue$228,878
Expenses$320,615
Net Income-$91,737
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 21, 2020
Return Version
2019v5.0
Gross Receipts
$228,878
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$3,123,071$3,025,384▼ $97,687
Accounts Receivable$5,601--
Prepaid Expenses and Deferred Charges$3,745--
Cash and Non-Interest-Bearing Accounts$2,820$888▼ $1,932
Total Assets$3,189,078$3,083,716▼ $105,362
Other Assets Total$53,841$57,444▲ $3,603
Liabilities
Accounts Payable and Accrued Expenses$48,996$35,945▼ $13,051
Other Liabilities$11,940$11,366▼ $574
Total Liabilities$60,936$47,311▼ $13,625
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,214,022$4,214,022→ $0
Net Assets Without Donor Restrictions$-1,085,880$-1,177,617▼ $91,737
Total Net Assets Fund Balance$3,128,142$3,036,405▼ $91,737
Total Liabilities and Net Assets / Fund Balance$3,189,078$3,083,716▼ $105,362

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,460,398$1,317,807$3,778,205
Land$501,301-$501,301
Equipment$39,658-$39,658
Other Land Buildings$24,027-$24,027
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
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
$116,785
Program Service Revenue
$111,851
Investment Income
$242
Other Revenue
$0
Change in Net Assets
$-91,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$228,878
Total Revenue per Audited Statements
$228,878
Total Revenue per Form 990
$228,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,035
Salaries, Compensation, and Employee Benefits$61,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$109,297--$109,297
Other Salaries and Wages$43,990--$43,990
All Other Expenses$24,019--$24,019
Occupancy$21,771--$21,771
Fees for Services Management-$20,274-$20,274
Other Employee Benefits$14,288--$14,288
Office Expenses$8,269--$8,269
Fees for Services Accounting-$7,100-$7,100
Other Expenses$6,940--$6,940
Payroll Taxes$3,302--$3,302
Fees for Services Legal-$67-$67
Total Functional Expenses$293,174$27,441$0$320,615

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$320,615
Total Expenses per Audited Statements$320,615
Total Expenses per Form 990$320,615
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$11,366
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
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
2020-09-21
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 PKWY STE 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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2628
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IRS990/PYContributionsGrantsAmt0102004
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0121
IRS990/PYOtherExpensesAmt0263257
IRS990/PYProgramServiceRevenueAmt0125502
IRS990/PYRevenuesLessExpensesAmt0-91486
IRS990/PYSalariesCompEmpBnftPaidAmt055856
IRS990/PYTotalExpensesAmt0319113
IRS990/PYTotalRevenueAmt0227627
IRS990/ReconcilationRevenueExpnssAmt0-91737
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 7,263
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0401854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013610
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0576807
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07263
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07263
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95060
IRS990ScheduleA/PublicSupportPY170Pct00.94090
IRS990ScheduleA/PublicSupportTotal170Amt0401854
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055176
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0401854
IRS990ScheduleA/TotalSupportAmt0422727
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02460398
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01317807
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03778205
IRS990ScheduleD/EquipmentGrp/BookValueAmt039658
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039658
IRS990ScheduleD/ExpensesSubtotalAmt0320615
IRS990ScheduleD/LandGrp/BookValueAmt0501301
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0501301
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024027
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0228878
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03025384
IRS990ScheduleD/TotalExpensesPerForm990Amt0320615
IRS990ScheduleD/TotalLiabilityAmt011366
IRS990ScheduleD/TotalRevenuePerForm990Amt0228878
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0228878
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0320615
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/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt066323
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03189078
IRS990/TotalAssetsEOYAmt03083716
IRS990/TotalAssetsGrp/BOYAmt03189078
IRS990/TotalAssetsGrp/EOYAmt03083716
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0116785
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027441
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293174

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Filings

Displayed year

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

Open filing
Assets
$3,083,716
Liabilities
$47,311
Net assets
$3,036,405
Revenue
$228,878
Expenses
$320,615
Net income
-$91,737
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