Civic Intelligence

Asi - Stcloud Inc

EIN 41-1733880 • 501(c)3 • St Paul, MN

Profile

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.

2550 University Ave W Rm/Ste 330NSt Paul, MN 55114-1085

www.accessiblespace.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.13x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.39x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-6.4%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

4.8%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$549,283

Down $25,377 (-4.4%) from 2023

Liabilities

Up

$128,117

Up $56,119 (+78%) from 2023

Net Assets

Down

$421,166

Down $81,496 (-16%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin9th percentile

Revenue

Up

$187,938

Up $2,722 (+1.5%) from 2023

Expenses

Up

$269,434

Up $11,647 (+4.5%) from 2023

Net Income

Down

-$81,496

Down $8,925 (-12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $965,543Liabilities 2010: $50,215Net Assets 2010: $915,3282010Assets 2011: $944,669Liabilities 2011: $28,986Net Assets 2011: $915,6832011Assets 2012: $931,282Liabilities 2012: $29,879Net Assets 2012: $901,4032012Assets 2013: $915,422Liabilities 2013: $54,482Net Assets 2013: $860,9402013Assets 2014: $882,640Liabilities 2014: $33,142Net Assets 2014: $849,4982014Assets 2015: $847,249Liabilities 2015: $29,496Net Assets 2015: $817,7532015Assets 2016: $875,391Liabilities 2016: $32,058Net Assets 2016: $843,3332016Assets 2017: $832,256Liabilities 2017: $43,456Net Assets 2017: $788,8002017Assets 2018: $763,714Liabilities 2018: $48,926Net Assets 2018: $714,7882018Assets 2019: $769,735Liabilities 2019: $114,026Net Assets 2019: $655,7092019Assets 2020: $669,815Liabilities 2020: $47,019Net Assets 2020: $622,7962020Assets 2021: $646,433Liabilities 2021: $32,445Net Assets 2021: $613,9882021Assets 2022: $613,916Liabilities 2022: $38,683Net Assets 2022: $575,2332022Assets 2023: $574,660Liabilities 2023: $71,998Net Assets 2023: $502,6622023Assets 2024: $549,283Liabilities 2024: $128,117Net Assets 2024: $421,1662024

Highlighted filing

2024

Assets$549,283
Liabilities$128,117
Net Assets$421,166
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $151,4582010Expenses 2011: $136,4432011Expenses 2012: $150,3532012Revenue 2013: $133,447Expenses 2013: $173,910Net Income 2013: -$40,4632013Revenue 2014: $168,486Expenses 2014: $179,928Net Income 2014: -$11,4422014Revenue 2015: $149,269Expenses 2015: $181,014Net Income 2015: -$31,7452015Revenue 2016: $245,830Expenses 2016: $220,250Net Income 2016: $25,5802016Revenue 2017: $154,132Expenses 2017: $208,665Net Income 2017: -$54,5332017Revenue 2018: $159,174Expenses 2018: $233,186Net Income 2018: -$74,0122018Revenue 2019: $153,621Expenses 2019: $212,700Net Income 2019: -$59,0792019Revenue 2020: $170,244Expenses 2020: $203,157Net Income 2020: -$32,9132020Revenue 2021: $174,607Expenses 2021: $183,415Net Income 2021: -$8,8082021Revenue 2022: $176,685Expenses 2022: $215,440Net Income 2022: -$38,7552022Revenue 2023: $185,216Expenses 2023: $257,787Net Income 2023: -$72,5712023Revenue 2024: $187,938Expenses 2024: $269,434Net Income 2024: -$81,4962024

Highlighted filing

2024

Revenue$187,938
Expenses$269,434
Net Income-$81,496
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$549,283
Liabilities
$128,117
Net assets
$421,166
Revenue
$187,938
Expenses
$269,434
Net income
-$81,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.49$1.28$4.21$1.88$2.69$0.81
2023Detailed filing. Detailed filing data is available for this year.$5.75$0.72$5.03$1.85$2.58$0.73
2022Detailed filing. Detailed filing data is available for this year.$6.14$0.39$5.75$1.77$2.15$0.39
2021Detailed filing. Detailed filing data is available for this year.$6.46$0.32$6.14$1.75$1.83$0.09
2020Detailed filing. Detailed filing data is available for this year.$6.70$0.47$6.23$1.70$2.03$0.33
2019Detailed filing. Detailed filing data is available for this year.$7.70$1.14$6.56$1.54$2.13$0.59
2018Detailed filing. Detailed filing data is available for this year.$7.64$0.49$7.15$1.59$2.33$0.74
2017Detailed filing. Detailed filing data is available for this year.$8.32$0.43$7.89$1.54$2.09$0.55
2016Detailed filing. Detailed filing data is available for this year.$8.75$0.32$8.43$2.46$2.20$0.26
2015Detailed filing. Detailed filing data is available for this year.$8.47$0.29$8.18$1.49$1.81$0.32
2014Detailed filing. Detailed filing data is available for this year.$8.83$0.33$8.49$1.68$1.80$0.11
2013Detailed filing. Detailed filing data is available for this year.$9.15$0.54$8.61$1.33$1.74$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.31$0.30$9.01$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.45$0.29$9.16$1.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.66$0.50$9.15$1.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 18, 2025
Return Version
2024v5.0
Gross Receipts
$187,938
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$510,705$472,970▼ $37,735
Accounts Receivable$1,161$13,854▲ $12,693
Prepaid Expenses and Deferred Charges$684$705▲ $21
Cash and Non-Interest-Bearing Accounts$408$100▼ $308
Total Assets$574,660$549,283▼ $25,377
Other Assets Total$61,702$61,654▼ $48
Liabilities
Accounts Payable and Accrued Expenses$65,748$121,846▲ $56,098
Other Liabilities$6,250$6,271▲ $21
Total Liabilities$71,998$128,117▲ $56,119
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,408,900$1,408,900→ $0
Net Assets Without Donor Restrictions$-906,238$-987,734▼ $81,496
Total Net Assets Fund Balance$502,662$421,166▼ $81,496
Total Liabilities and Net Assets / Fund Balance$574,660$549,283▼ $25,377

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$258,892$1,298,272$1,557,164
Other Land Buildings$123,975-$123,975
Land$60,861-$60,861
Equipment$29,242-$29,242
Other Assets Org$365--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$599,259$599,259
Ken BerryVice Preside$218,071$218,071
Danielle Herrera-markwaldSecretary$144,112$144,112

Board Members and Trustees

NameTitle
Stephen Vander SchaafPresident/treasurer
Ken BerryVice President
Jennifer Samaha MswDirector
John Adams MbaDirector
Kay KnutsonDirector
Mark Hamel EsqDirector
Steve Wiggins MbaDirector
Virginia Upchurch Chase MaDirector
Zachary JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$100,937
Program Service Revenue
$86,567
Investment Income
$434
Other Revenue
$0
Change in Net Assets
$-81,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$187,938
Total Revenue per Audited Statements
$187,938
Total Revenue per Form 990
$187,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,051
Salaries, Compensation, and Employee Benefits$17,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$46,730--$46,730
All Other Expenses$32,502$600-$33,102
Occupancy$20,572--$20,572
Other Expenses$14,774$18,820-$14,774
Other Salaries and Wages$14,352--$14,352
Fees for Services Accounting-$7,992-$7,992
Office Expenses$6,327--$6,327
Other Employee Benefits$1,933--$1,933
Payroll Taxes$1,098--$1,098
Total Functional Expenses$242,022$27,412$0$269,434

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$269,434
Total Expenses per Audited Statements$269,434
Total Expenses per Form 990$269,434
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$6,271
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 55114-1085”

Filing and Contact Details

Filer

Filer Name
Asi - Stcloud Inc
EIN
41-1733880
Phone
6516457271
Address
2550 UNIVERSITY AVE W RM/STE 330N, ST PAUL, MN 55114-1085

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2025-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
1994
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Baker Meinz & Associates Ltd
Address
1000 SHELARD PKWY STE 110, MINNEAPOLIS, MN 55426-4917
Preparer
Nathan D Meinz
Phone
9525428010
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Trash removal 10,611 0 0 snow removal 5,000 0 0 misc. Administrative exp 4,945 0 0 bad debts 3,844 0 0 security 2,817 0 0 supplies 1,877 0 0 misc. Taxes, licenses 1,584 0 0 other renting expenses - 562 600 0 heating/cooling r&m 545 0 0 advertising and marketing 523 0 0 workmen's compensation 194 0 0 total 32,502 600 0”

Raw XML AppendixShowing 400 of 474 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.

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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061702
IRS990/OtherAssetsTotalGrp/EOYAmt061654
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01933
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01933
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc2PROP AND LIABILITY INS
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018820
IRS990/OtherExpensesGrp/ProgramServicesAmt086171
IRS990/OtherExpensesGrp/ProgramServicesAmt117563
IRS990/OtherExpensesGrp/ProgramServicesAmt214774
IRS990/OtherExpensesGrp/TotalAmt086171
IRS990/OtherExpensesGrp/TotalAmt118820
IRS990/OtherExpensesGrp/TotalAmt217563
IRS990/OtherExpensesGrp/TotalAmt314774
IRS990/OtherLiabilitiesGrp/BOYAmt06250
IRS990/OtherLiabilitiesGrp/EOYAmt06271
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014352
IRS990/OtherSalariesAndWagesGrp/TotalAmt014352
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01098
IRS990/PayrollTaxesGrp/TotalAmt01098
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0684
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0705
IRS990/PrincipalOfficerNm0STEPHEN VANDER SCHAAF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING INC.
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085171
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11361
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt098857
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0224229
IRS990/PYProgramServiceRevenueAmt086348
IRS990/PYRevenuesLessExpensesAmt0-72571
IRS990/PYSalariesCompEmpBnftPaidAmt033558
IRS990/PYTotalExpensesAmt0257787
IRS990/PYTotalRevenueAmt0185216
IRS990/ReconcilationRevenueExpnssAmt0-81496
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 1,986
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0485514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01594
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06933
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0397986
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0986
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01986
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98200
IRS990ScheduleA/PublicSupportPY170Pct00.98150
IRS990ScheduleA/PublicSupportTotal170Amt0485514
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089762
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0485514
IRS990ScheduleA/TotalSupportAmt0494433
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0258892
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01298272
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01557164
IRS990ScheduleD/EquipmentGrp/BookValueAmt029242
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029242
IRS990ScheduleD/ExpensesSubtotalAmt0269434
IRS990ScheduleD/LandGrp/BookValueAmt060861
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060861
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt048437
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17398
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25454
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3365
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0123975
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0123975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0187938
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0472970
IRS990ScheduleD/TotalBookValueOtherAssetsAmt061654
IRS990ScheduleD/TotalExpensesPerForm990Amt0269434
IRS990ScheduleD/TotalLiabilityAmt06271
IRS990ScheduleD/TotalRevenuePerForm990Amt0187938
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0187938
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0269434
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0531253
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1205759
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt048100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019906
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEN BERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0599259
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1218071
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 55114-1085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRASH REMOVAL 10,611 0 0 SNOW REMOVAL 5,000 0 0 MISC. ADMINISTRATIVE EXP 4,945 0 0 BAD DEBTS 3,844 0 0 SECURITY 2,817 0 0 SUPPLIES 1,877 0 0 MISC. TAXES, LICENSES 1,584 0 0 OTHER RENTING EXPENSES - 562 600 0 HEATING/COOLING R&M 545 0 0 ADVERTISING AND MARKETING 523 0 0 WORKMEN'S COMPENSATION 194 0 0 TOTAL 32,502 600 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
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/ZIPCd0551141085
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1551141085
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt092185
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

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