Civic Intelligence

Asi Henderson Inc.

990 • Fiscal year 2016 • EIN 88-0463313

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 16, 2016

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

64th percentile

0.23x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

2.74x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$444,284

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 219.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.4%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$2,374,440

Down $3,004 (-0.1%) from 2015

Net Assets

Down

$1,821,278

Down $31,855 (-1.7%) from 2015

Liabilities

Up

$553,162

Up $28,851 (+5.5%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin18th percentile

Revenue

Up

$201,996

Up $4,705 (+2.4%) from 2015

Expenses

Up

$233,851

Up $3,030 (+1.3%) from 2015

Net Income

Up

-$31,855

Up $1,675 (+5.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,472,405Liabilities 2011: $502,862Net Assets 2011: $1,969,5432011Assets 2012: $2,503,384Liabilities 2012: $517,683Net Assets 2012: $1,985,7012012Assets 2013: $2,496,409Liabilities 2013: $526,216Net Assets 2013: $1,970,1932013Assets 2014: $2,445,575Liabilities 2014: $558,912Net Assets 2014: $1,886,6632014Assets 2015: $2,377,444Liabilities 2015: $524,311Net Assets 2015: $1,853,1332015Assets 2016: $2,374,440Liabilities 2016: $553,162Net Assets 2016: $1,821,2782016Assets 2017: $2,266,632Liabilities 2017: $544,625Net Assets 2017: $1,722,0072017Assets 2018: $2,196,615Liabilities 2018: $552,692Net Assets 2018: $1,643,9232018Assets 2019: $2,107,827Liabilities 2019: $524,351Net Assets 2019: $1,583,4762019Assets 2020: $2,029,429Liabilities 2020: $533,189Net Assets 2020: $1,496,2402020Assets 2021: $1,989,542Liabilities 2021: $580,200Net Assets 2021: $1,409,3422021Assets 2022: $1,870,948Liabilities 2022: $535,295Net Assets 2022: $1,335,6532022Assets 2023: $1,813,502Liabilities 2023: $566,060Net Assets 2023: $1,247,4422023Assets 2024: $1,737,865Liabilities 2024: $603,800Net Assets 2024: $1,134,0652024Assets 2025: $1,668,530Liabilities 2025: $642,843Net Assets 2025: $1,025,6872025

Highlighted filing

2016

Assets$2,374,440
Liabilities$553,162
Net Assets$1,821,278
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$400K$200K$0-$200KExpenses 2011: $186,1432011Expenses 2012: $188,6102012Expenses 2013: $220,2552013Revenue 2014: $203,986Expenses 2014: $263,516Net Income 2014: -$59,5302014Revenue 2015: $197,291Expenses 2015: $230,821Net Income 2015: -$33,5302015Revenue 2016: $201,996Expenses 2016: $233,851Net Income 2016: -$31,8552016Revenue 2017: $204,263Expenses 2017: $303,534Net Income 2017: -$99,2712017Revenue 2018: $204,657Expenses 2018: $282,741Net Income 2018: -$78,0842018Revenue 2019: $205,157Expenses 2019: $265,604Net Income 2019: -$60,4472019Revenue 2020: $207,700Expenses 2020: $294,936Net Income 2020: -$87,2362020Revenue 2021: $214,132Expenses 2021: $301,030Net Income 2021: -$86,8982021Revenue 2022: $202,982Expenses 2022: $276,671Net Income 2022: -$73,6892022Revenue 2023: $197,946Expenses 2023: $286,157Net Income 2023: -$88,2112023Revenue 2024: $177,456Expenses 2024: $290,833Net Income 2024: -$113,3772024Revenue 2025: $185,291Expenses 2025: $293,669Net Income 2025: -$108,3782025

Highlighted filing

2016

Revenue$201,996
Expenses$233,851
Net Income-$31,855
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 16, 2016
Return Version
2015v2.1
Gross Receipts
$201,996
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$2,250,825$2,222,111▼ $28,714
Cash and Non-Interest-Bearing Accounts$7,311$21,420▲ $14,109
Accounts Receivable$9,819$9,527▼ $292
Prepaid Expenses and Deferred Charges$638$6,515▲ $5,877
Total Assets$2,377,444$2,374,440▼ $3,004
Other Assets Total$108,851$114,867▲ $6,016
Liabilities
Mortgage Notes Payable Secured by Investment Property$508,500$508,500→ $0
Accounts Payable and Accrued Expenses$10,461$39,477▲ $29,016
Other Liabilities$5,350$5,185▼ $165
Total Liabilities$524,311$553,162▲ $28,851
Net Assets / Fund Balance
Unrestricted Net Assets$1,853,133$1,821,278▼ $31,855
Total Net Assets Fund Balance$1,853,133$1,821,278▼ $31,855
Total Liabilities and Net Assets / Fund Balance$2,377,444$2,374,440▼ $3,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,947,632$926,437$2,874,069
Land$180,287-$180,287
Other Land Buildings$84,859-$84,859
Equipment$9,333-$9,333
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$444,284$444,284
Bradley FullerVP /secretar$159,647$159,647

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
$145,535
Program Service Revenue
$56,393
Investment Income
$68
Other Revenue
$0
Change in Net Assets
$-31,855

Audited Revenue Reconciliation

Revenue per Audited Statements
$201,996
Total Revenue per Audited Statements
$201,996
Total Revenue per Form 990
$201,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,610
Salaries, Compensation, and Employee Benefits$47,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$95,112--$95,112
Other Salaries and Wages$34,617$6,236-$40,853
Occupancy$18,692--$18,692
All Other Expenses$10,432$1,183-$11,615
Office Expenses-$7,310-$7,310
Fees for Services Accounting-$5,985-$5,985
Other Expenses$5,015$15,973-$5,015
Payroll Taxes$3,280--$3,280
Other Employee Benefits$3,108--$3,108
Total Functional Expenses$197,164$36,687$0$233,851

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$233,851
Total Expenses per Audited Statements$233,851
Total Expenses per Form 990$233,851
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$5,185
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
Asi Henderson Inc
EIN
88-0463313
Phone
6516457271
Address
2550 UNIVERSITY AVE W STE 330N, ST PAUL, MN 55114-1903

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2016-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2004
Legal Domicile
Nv
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/DepreciationAmt0926437
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02874069
IRS990ScheduleD/EquipmentGrp/BookValueAmt09333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09333
IRS990ScheduleD/ExpensesSubtotalAmt0233851
IRS990ScheduleD/LandGrp/BookValueAmt0180287
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180287
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt084859
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0201996
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02222111
IRS990ScheduleD/TotalExpensesPerForm990Amt0233851
IRS990ScheduleD/TotalLiabilityAmt05185
IRS990ScheduleD/TotalRevenuePerForm990Amt0201996
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1159589
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014505
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt158
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRADLEY FULLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP /SECRETARY
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1159647
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/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt020071
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1550
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt248066
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt316933
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3Q
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02374440
IRS990/TotalAssetsGrp/BOYAmt02377444
IRS990/TotalAssetsGrp/EOYAmt02374440
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0145535
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036687
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197164
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233851
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0524311
IRS990/TotalLiabilitiesEOYAmt0553162
IRS990/TotalLiabilitiesGrp/BOYAmt0524311
IRS990/TotalLiabilitiesGrp/EOYAmt0553162
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01853133
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01821278
IRS990/TotalOtherCompensationAmt038563
IRS990/TotalProgramServiceExpensesAmt0197164
IRS990/TotalProgramServiceRevenueAmt056393
IRS990/TotalRevenueGrp/ExclusionAmt068
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056393
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201996
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02377444
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02374440
IRS990/TotReportableCompRltdOrgAmt0565368
IRS990/TransactionWithControlEntInd0true
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01853133
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01821278
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02550 UNIVERSITY AVE SOUTH
IRS990/USAddress/CityNm0ST PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055114
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IRS990/WebsiteAddressTxt0WWW.ACCESSIBLESPACE.ORG
IRS990/WhistleblowerPolicyInd0true

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,374,440
Liabilities
$553,162
Net assets
$1,821,278
Revenue
$201,996
Expenses
$233,851
Net income
-$31,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.67$0.64$1.03$0.19$0.29$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.60$1.13$0.18$0.29$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.57$1.25$0.20$0.29$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.54$1.34$0.20$0.28$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.58$1.41$0.21$0.30$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.53$1.50$0.21$0.29$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.52$1.58$0.21$0.27$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.55$1.64$0.20$0.28$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.27$0.54$1.72$0.20$0.30$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.55$1.82$0.20$0.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.52$1.85$0.20$0.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.56$1.89$0.20$0.26$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.53$1.97$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.52$1.99$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.50$1.97$0.19