Civic Intelligence

Asi Las Vegas Inc C/O Accessible Space Inc

EIN 41-1734914 • 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

73rd percentile

0.17x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.56x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

8th percentile

-43%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$599,259

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 292.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

23rd percentile

-8.1%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$679,464

Down $59,756 (-8.1%) from 2023

Liabilities

Up

$114,107

Up $28,134 (+33%) from 2023

Net Assets

Down

$565,357

Down $87,890 (-13%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin8th percentile

Revenue

Down

$205,206

Down $25,872 (-11%) from 2023

Expenses

Down

$293,096

Down $56,086 (-16%) from 2023

Net Income

Up

-$87,890

Up $30,214 (+26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,267,399Liabilities 2010: $23,910Net Assets 2010: $1,243,4892010Assets 2011: $1,307,454Liabilities 2011: $48,051Net Assets 2011: $1,259,4032011Assets 2012: $1,252,518Liabilities 2012: $18,881Net Assets 2012: $1,233,6372012Assets 2013: $1,254,786Liabilities 2013: $31,609Net Assets 2013: $1,223,1772013Assets 2014: $1,211,693Liabilities 2014: $19,036Net Assets 2014: $1,192,6572014Assets 2015: $1,173,152Liabilities 2015: $19,065Net Assets 2015: $1,154,0872015Assets 2016: $1,017,233Liabilities 2016: $37,288Net Assets 2016: $979,9452016Assets 2017: $964,302Liabilities 2017: $21,731Net Assets 2017: $942,5712017Assets 2018: $912,987Liabilities 2018: $38,516Net Assets 2018: $874,4712018Assets 2019: $879,107Liabilities 2019: $45,506Net Assets 2019: $833,6012019Assets 2020: $825,521Liabilities 2020: $22,250Net Assets 2020: $803,2712020Assets 2021: $821,890Liabilities 2021: $19,014Net Assets 2021: $802,8762021Assets 2022: $795,736Liabilities 2022: $24,385Net Assets 2022: $771,3512022Assets 2023: $739,220Liabilities 2023: $85,973Net Assets 2023: $653,2472023Assets 2024: $679,464Liabilities 2024: $114,107Net Assets 2024: $565,3572024

Highlighted filing

2024

Assets$679,464
Liabilities$114,107
Net Assets$565,357
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$400K$200K$0-$200KExpenses 2010: $181,3902010Expenses 2011: $174,6752011Expenses 2012: $210,3022012Revenue 2013: $185,992Expenses 2013: $196,452Net Income 2013: -$10,4602013Revenue 2014: $191,426Expenses 2014: $221,946Net Income 2014: -$30,5202014Revenue 2015: $190,466Expenses 2015: $229,036Net Income 2015: -$38,5702015Revenue 2016: $185,297Expenses 2016: $359,439Net Income 2016: -$174,1422016Revenue 2017: $183,386Expenses 2017: $220,760Net Income 2017: -$37,3742017Revenue 2018: $185,858Expenses 2018: $253,958Net Income 2018: -$68,1002018Revenue 2019: $198,096Expenses 2019: $238,966Net Income 2019: -$40,8702019Revenue 2020: $205,739Expenses 2020: $236,069Net Income 2020: -$30,3302020Revenue 2021: $227,712Expenses 2021: $228,107Net Income 2021: -$3952021Revenue 2022: $230,820Expenses 2022: $262,345Net Income 2022: -$31,5252022Revenue 2023: $231,078Expenses 2023: $349,182Net Income 2023: -$118,1042023Revenue 2024: $205,206Expenses 2024: $293,096Net Income 2024: -$87,8902024

Highlighted filing

2024

Revenue$205,206
Expenses$293,096
Net Income-$87,890
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$679,464
Liabilities
$114,107
Net assets
$565,357
Revenue
$205,206
Expenses
$293,096
Net income
-$87,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.11$0.57$0.21$0.29$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.09$0.65$0.23$0.35$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.02$0.77$0.23$0.26$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.02$0.80$0.23$0.23$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.02$0.80$0.21$0.24$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.05$0.83$0.20$0.24$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.04$0.87$0.19$0.25$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.02$0.94$0.18$0.22$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.04$0.98$0.19$0.36$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.02$1.15$0.19$0.23$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$0.19$0.22$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.25$0.03$1.22$0.19$0.20$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.02$1.23$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.05$1.26$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.02$1.24$0.18
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 20, 2023
Return Version
2022v5.0
Gross Receipts
$230,820
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$734,937$720,636▼ $14,301
Prepaid Expenses and Deferred Charges$3,439$5,480▲ $2,041
Cash and Non-Interest-Bearing Accounts$5,132$3,019▼ $2,113
Accounts Receivable$2,296$1,517▼ $779
Total Assets$821,890$795,736▼ $26,154
Other Assets Total$76,086$65,084▼ $11,002
Liabilities
Accounts Payable and Accrued Expenses$12,886$17,567▲ $4,681
Other Liabilities$6,128$6,818▲ $690
Total Liabilities$19,014$24,385▲ $5,371
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,536,100$1,536,100→ $0
Net Assets Without Donor Restrictions$-733,224$-764,749▼ $31,525
Total Net Assets Fund Balance$802,876$771,351▼ $31,525
Total Liabilities and Net Assets / Fund Balance$821,890$795,736▼ $26,154

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$525,431$1,437,827$1,963,258
Other Land Buildings$143,499-$143,499
Equipment$45,761-$45,761
Land$5,945-$5,945
Other Assets Org$111--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Stephen Vander SchaafPresident/tr$533,369$533,369
Ken BerryVice Preside$195,421$195,421
Danielle Herrera-markwaldSecretary$103,137$103,137

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
$161,745
Program Service Revenue
$68,722
Investment Income
$102
Other Revenue
$251
Change in Net Assets
$-31,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$230,820
Total Revenue per Audited Statements
$230,820
Total Revenue per Form 990
$230,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,313
Salaries, Compensation, and Employee Benefits$52,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$72,294--$72,294
Other Salaries and Wages$46,435--$46,435
Occupancy$23,017--$23,017
All Other Expenses$14,037$600-$14,637
Office Expenses$10,094--$10,094
Fees for Services Accounting-$6,640-$6,640
Fees for Services Legal-$6,210-$6,210
Other Expenses$3,848$16,769-$3,848
Payroll Taxes$3,484--$3,484
Other Employee Benefits$2,113--$2,113
Total Functional Expenses$232,126$30,219$0$262,345

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$262,345
Total Expenses per Audited Statements$262,345
Total Expenses per Form 990$262,345
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$6,818
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 Las Vegas Inc
EIN
41-1734914
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
2023-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
1996
Legal Domicile
Nv
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
Raw XML AppendixShowing 400 of 482 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.

Path#Value
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0600
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IRS990/BooksInCareOfDetail/PersonNm0JUDITH LEMKE-KLINE
IRS990/BooksInCareOfDetail/PhoneNum06516457271
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IRS990/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0551141085
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IRS990/CYTotalRevenueAmt0230820
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt072294
IRS990/DepreciationDepletionGrp/TotalAmt072294
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IRS990/DescribedInSection501c3Ind0true
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IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
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IRS990/ExpenseAmt0232126
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IRS990/FederalGrantAuditRequiredInd0true
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt065084
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02113
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IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt117095
IRS990/OtherExpensesGrp/ProgramServicesAmt23848
IRS990/OtherExpensesGrp/TotalAmt039709
IRS990/OtherExpensesGrp/TotalAmt117095
IRS990/OtherExpensesGrp/TotalAmt216769
IRS990/OtherExpensesGrp/TotalAmt33848
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IRS990/OtherLiabilitiesGrp/EOYAmt06818
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IRS990/OtherRevenueTotalAmt0251
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IRS990/OtherSalariesAndWagesGrp/TotalAmt046435
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03484
IRS990/PayrollTaxesGrp/TotalAmt03484
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03439
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05480
IRS990/PrincipalOfficerNm0STEPHEN VANDER SCHAAF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING INC.
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11701
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2710
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IRS990/PYContributionsGrantsAmt0164807
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt083
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IRS990/PYOtherRevenueAmt0506
IRS990/PYProgramServiceRevenueAmt062316
IRS990/PYRevenuesLessExpensesAmt0-395
IRS990/PYSalariesCompEmpBnftPaidAmt042732
IRS990/PYTotalExpensesAmt0228107
IRS990/PYTotalRevenueAmt0227712
IRS990/ReconcilationRevenueExpnssAmt0-31525
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 4,609
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0164807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0728361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01460
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014935
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0300320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0251
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0971
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02881
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04609
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97390
IRS990ScheduleA/PublicSupportPY170Pct00.97540
IRS990ScheduleA/PublicSupportTotal170Amt0728361
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0164807
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124510
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0728361
IRS990ScheduleA/TotalSupportAmt0747905
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0525431
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01437827
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01963258
IRS990ScheduleD/EquipmentGrp/BookValueAmt045761
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045761
IRS990ScheduleD/ExpensesSubtotalAmt0262345
IRS990ScheduleD/LandGrp/BookValueAmt05945
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05945
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt052125
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16826
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26022
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3111
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2GENERAL RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0143499
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0143499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0230820
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0720636
IRS990ScheduleD/TotalBookValueOtherAssetsAmt065084
IRS990ScheduleD/TotalExpensesPerForm990Amt0262345
IRS990ScheduleD/TotalLiabilityAmt06818
IRS990ScheduleD/TotalRevenuePerForm990Amt0230820
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0230820
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0476224
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1184810
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt043033
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014112
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt110611
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN VANDER SCHAAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEN BERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0533369
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1195421
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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/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
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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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/InvolvedAmt051051
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false

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