Civic Intelligence

Asi-Burnsville Inc C/O Accessible Space Inc

EIN 41-1761131 • 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 impairmant.

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

83rd percentile

0.38x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

1.43x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

8th percentile

-47%

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 290.0% of source-year revenue.

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

Asset Growth

28th percentile

-5.0%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

20th percentile

-17%

Faster revenue growth than 20% of similar nonprofits.

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

Assets

Down

$772,351

Down $40,567 (-5.0%) from 2023

Liabilities

Up

$295,989

Up $153,063 (+107%) from 2023

Net Assets

Down

$476,362

Down $193,630 (-29%) from 2023

Revenue

Down

$206,675

Down $42,402 (-17%) from 2023

Expenses

Up

$304,662

Up $38,500 (+14%) from 2023

Net Income

Down

-$97,987

Down $80,902 (-474%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,165,994Liabilities 2010: $39,241Net Assets 2010: $1,126,7532010Assets 2011: $1,123,840Liabilities 2011: $38,429Net Assets 2011: $1,085,4112011Assets 2012: $1,086,894Liabilities 2012: $42,187Net Assets 2012: $1,044,7072012Assets 2013: $1,059,046Liabilities 2013: $49,981Net Assets 2013: $1,009,0652013Assets 2014: $1,062,564Liabilities 2014: $64,254Net Assets 2014: $998,3102014Assets 2015: $1,133,977Liabilities 2015: $88,300Net Assets 2015: $1,045,6772015Assets 2016: $1,083,073Liabilities 2016: $98,208Net Assets 2016: $984,8652016Assets 2017: $1,010,605Liabilities 2017: $73,113Net Assets 2017: $937,4922017Assets 2018: $965,927Liabilities 2018: $97,360Net Assets 2018: $868,5672018Assets 2019: $920,908Liabilities 2019: $91,762Net Assets 2019: $829,1462019Assets 2020: $887,985Liabilities 2020: $91,932Net Assets 2020: $796,0532020Assets 2021: $890,428Liabilities 2021: $150,665Net Assets 2021: $739,7632021Assets 2022: $864,883Liabilities 2022: $177,806Net Assets 2022: $687,0772022Assets 2023: $812,918Liabilities 2023: $142,926Net Assets 2023: $669,9922023Assets 2024: $772,351Liabilities 2024: $295,989Net Assets 2024: $476,3622024

Highlighted filing

2024

Assets$772,351
Liabilities$295,989
Net Assets$476,362

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $169,3962010Expenses 2011: $183,4262011Expenses 2012: $186,2332012Revenue 2013: $145,637Expenses 2013: $181,279Net Income 2013: -$35,6422013Revenue 2014: $187,310Expenses 2014: $198,065Net Income 2014: -$10,7552014Revenue 2015: $262,867Expenses 2015: $215,500Net Income 2015: $47,3672015Revenue 2016: $162,750Expenses 2016: $223,562Net Income 2016: -$60,8122016Revenue 2017: $166,922Expenses 2017: $214,295Net Income 2017: -$47,3732017Revenue 2018: $172,108Expenses 2018: $241,033Net Income 2018: -$68,9252018Revenue 2019: $187,305Expenses 2019: $226,726Net Income 2019: -$39,4212019Revenue 2020: $196,151Expenses 2020: $229,244Net Income 2020: -$33,0932020Revenue 2021: $195,936Expenses 2021: $252,226Net Income 2021: -$56,2902021Revenue 2022: $206,721Expenses 2022: $259,407Net Income 2022: -$52,6862022Revenue 2023: $249,077Expenses 2023: $266,162Net Income 2023: -$17,0852023Revenue 2024: $206,675Expenses 2024: $304,662Net Income 2024: -$97,9872024

Highlighted filing

2024

Revenue$206,675
Expenses$304,662
Net Income-$97,987

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.30$0.48$0.21$0.30$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.14$0.67$0.25$0.27$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.18$0.69$0.21$0.26$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.15$0.74$0.20$0.25$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.09$0.80$0.20$0.23$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.09$0.83$0.19$0.23$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.10$0.87$0.17$0.24$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.07$0.94$0.17$0.21$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.10$0.98$0.16$0.22$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.09$1.05$0.26$0.22$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.06$1.00$0.19$0.20$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.01$0.15$0.18$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.04$1.04$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.04$1.09$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.04$1.13$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 28, 2025
Return Version
2024v5.0
Gross Receipts
$206,675
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$711,184$661,580▼ $49,604
Accounts Receivable$1,749$3,939▲ $2,190
Cash and Non-Interest-Bearing Accounts$2,340$1,161▼ $1,179
Total Assets$812,918$772,351▼ $40,567
Other Assets Total$97,645$105,671▲ $8,026
Liabilities
Accounts Payable and Accrued Expenses$136,038$192,215▲ $56,177
Other Liabilities$6,888$94,756▲ $87,868
Mortgage Notes Payable Secured by Investment Property-$9,018-
Total Liabilities$142,926$295,989▲ $153,063
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,508,600$1,508,600→ $0
Net Assets Without Donor Restrictions$-838,608$-1,032,238▼ $193,630
Total Net Assets Fund Balance$669,992$476,362▼ $193,630
Total Liabilities and Net Assets / Fund Balance$812,918$772,351▼ $40,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$407,716$1,461,303$1,869,019
Other Land Buildings$113,581-$113,581
Land$108,254-$108,254
Equipment$32,029-$32,029
Other Assets Org$8,041--
Compensation and Service Providers

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 W AdamsDirector
Kay KnutsonDirector
Mark HamelDirector
Steve WigginsDirector
Virginia Upchurch Chase MaDirector
Zachary JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$124,550
Program Service Revenue
$81,572
Investment Income
$553
Other Revenue
$0
Change in Net Assets
$-97,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$206,675
Total Revenue per Audited Statements
$206,675
Total Revenue per Form 990
$206,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,612
Salaries, Compensation, and Employee Benefits$38,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$70,500--$70,500
All Other Expenses$48,314$600-$48,914
Other Salaries and Wages$31,821--$31,821
Occupancy$24,148--$24,148
Other Expenses$16,870$17,456-$16,870
Office Expenses$9,657--$9,657
Fees for Services Accounting-$7,992-$7,992
Other Employee Benefits$3,800--$3,800
Payroll Taxes$2,429--$2,429
Fees for Services Legal-$1,265-$1,265
Interest$875--$875
Total Functional Expenses$277,349$27,313$0$304,662

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$304,662
Total Expenses per Audited Statements$304,662
Total Expenses per Form 990$304,662
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
Note Payable$87,500
Tenant Security Deposits$7,256
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-burnsville Inc
EIN
41-1761131
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
2025-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
1995
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 14,632 0 0 supplies 9,758 0 0 heating/cooling r&m 7,830 0 0 snow removal 5,104 0 0 security 4,862 0 0 bad debts 2,529 0 0 misc. Administrative exp 1,118 0 0 misc. Taxes, licenses 1,008 0 0 other renting expenses - 390 600 0 workmen's compensation 768 0 0 advertising and marketing 251 0 0 vehicle and maint equip 64 0 0 total 48,314 600 0

Form 990, Part XI, Line 9

Correction of error -95,643 the change relates to the correction of an error in which a loan was previously treated as grant income.

Raw XML AppendixShowing 400 of 484 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/OccupancyGrp/TotalAmt024148
IRS990/OfficeExpensesGrp/ProgramServicesAmt09657
IRS990/OfficeExpensesGrp/TotalAmt09657
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt097645
IRS990/OtherAssetsTotalGrp/EOYAmt0105671
IRS990/OtherChangesInNetAssetsAmt0-95643
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03800
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc3PROP AND LIABILITY INS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017456
IRS990/OtherExpensesGrp/ProgramServicesAmt046335
IRS990/OtherExpensesGrp/ProgramServicesAmt122600
IRS990/OtherExpensesGrp/ProgramServicesAmt216870
IRS990/OtherExpensesGrp/TotalAmt046335
IRS990/OtherExpensesGrp/TotalAmt122600
IRS990/OtherExpensesGrp/TotalAmt217456
IRS990/OtherExpensesGrp/TotalAmt316870
IRS990/OtherLiabilitiesGrp/BOYAmt06888
IRS990/OtherLiabilitiesGrp/EOYAmt094756
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031821
IRS990/OtherSalariesAndWagesGrp/TotalAmt031821
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02429
IRS990/PayrollTaxesGrp/TotalAmt02429
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHEN VANDER SCHAAF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY AND VENDING INC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075276
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21588
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0115181
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041
IRS990/PYOtherExpensesAmt0229052
IRS990/PYOtherRevenueAmt043606
IRS990/PYProgramServiceRevenueAmt090249
IRS990/PYRevenuesLessExpensesAmt0-17085
IRS990/PYSalariesCompEmpBnftPaidAmt037110
IRS990/PYTotalExpensesAmt0266162
IRS990/PYTotalRevenueAmt0249077
IRS990/ReconcilationRevenueExpnssAmt0-97987
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 45,205
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0590553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01864
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013579
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0405223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt043606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0870
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045205
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90950
IRS990ScheduleA/PublicSupportPY170Pct00.91430
IRS990ScheduleA/PublicSupportTotal170Amt0590553
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113009
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0590553
IRS990ScheduleA/TotalSupportAmt0649337
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0407716
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01461303
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01869019
IRS990ScheduleD/EquipmentGrp/BookValueAmt032029
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032029
IRS990ScheduleD/ExpensesSubtotalAmt0304662
IRS990ScheduleD/LandGrp/BookValueAmt0108254
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108254
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt088656
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18974
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28041
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0113581
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt087500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0206675
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0661580
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0105671
IRS990ScheduleD/TotalExpensesPerForm990Amt0304662
IRS990ScheduleD/TotalLiabilityAmt094756
IRS990ScheduleD/TotalRevenuePerForm990Amt0206675
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0206675
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0304662
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 14,632 0 0 SUPPLIES 9,758 0 0 HEATING/COOLING R&M 7,830 0 0 SNOW REMOVAL 5,104 0 0 SECURITY 4,862 0 0 BAD DEBTS 2,529 0 0 MISC. ADMINISTRATIVE EXP 1,118 0 0 MISC. TAXES, LICENSES 1,008 0 0 OTHER RENTING EXPENSES - 390 600 0 WORKMEN'S COMPENSATION 768 0 0 ADVERTISING AND MARKETING 251 0 0 VEHICLE AND MAINT EQUIP 64 0 0 TOTAL 48,314 600 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CORRECTION OF ERROR -95,643 THE CHANGE RELATES TO THE CORRECTION OF AN ERROR IN WHICH A LOAN WAS PREVIOUSLY TREATED AS GRANT INCOME.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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/InvolvedAmt051901
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ACCESSIBLE SPACE INC

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