Civic Intelligence

Asi-Spokane Inc C/O Accessible Space Inc

EIN 41-1761344 • 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

70th percentile

0.13x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.51x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

23rd percentile

-10%

Higher net margin than 23% 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 267.1% of source-year revenue.

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

Asset Growth

31st percentile

-3.9%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

53rd percentile

8.4%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$902,001

Down $36,243 (-3.9%) from 2023

Liabilities

Down

$113,833

Down $12,690 (-10%) from 2023

Net Assets

Down

$788,168

Down $23,553 (-2.9%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin23rd percentile

Revenue

Up

$224,328

Up $17,298 (+8.4%) from 2023

Expenses

Down

$247,881

Down $30,893 (-11%) from 2023

Net Income

Up

-$23,553

Up $48,191 (+67%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,485,040Liabilities 2010: $73,215Net Assets 2010: $1,411,8252010Assets 2011: $1,424,548Liabilities 2011: $51,615Net Assets 2011: $1,372,9332011Assets 2012: $1,377,765Liabilities 2012: $39,328Net Assets 2012: $1,338,4372012Assets 2013: $1,351,141Liabilities 2013: $14,108Net Assets 2013: $1,337,0332013Assets 2014: $1,342,988Liabilities 2014: $20,538Net Assets 2014: $1,322,4502014Assets 2015: $1,305,453Liabilities 2015: $56,897Net Assets 2015: $1,248,5562015Assets 2016: $1,250,138Liabilities 2016: $20,117Net Assets 2016: $1,230,0212016Assets 2017: $1,217,084Liabilities 2017: $22,639Net Assets 2017: $1,194,4452017Assets 2018: $1,188,510Liabilities 2018: $16,101Net Assets 2018: $1,172,4092018Assets 2019: $1,167,163Liabilities 2019: $32,462Net Assets 2019: $1,134,7012019Assets 2020: $1,127,388Liabilities 2020: $20,432Net Assets 2020: $1,106,9562020Assets 2021: $1,073,397Liabilities 2021: $20,510Net Assets 2021: $1,052,8872021Assets 2022: $1,041,344Liabilities 2022: $157,879Net Assets 2022: $883,4652022Assets 2023: $938,244Liabilities 2023: $126,523Net Assets 2023: $811,7212023Assets 2024: $902,001Liabilities 2024: $113,833Net Assets 2024: $788,1682024

Highlighted filing

2024

Assets$902,001
Liabilities$113,833
Net Assets$788,168
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$400K$200K$0-$200KExpenses 2010: $159,7572010Expenses 2011: $169,6622011Expenses 2012: $172,7342012Revenue 2013: $179,945Expenses 2013: $181,349Net Income 2013: -$1,4042013Revenue 2014: $177,824Expenses 2014: $192,407Net Income 2014: -$14,5832014Revenue 2015: $120,995Expenses 2015: $194,889Net Income 2015: -$73,8942015Revenue 2016: $162,959Expenses 2016: $181,494Net Income 2016: -$18,5352016Revenue 2017: $163,596Expenses 2017: $199,172Net Income 2017: -$35,5762017Revenue 2018: $167,498Expenses 2018: $189,534Net Income 2018: -$22,0362018Revenue 2019: $176,534Expenses 2019: $214,242Net Income 2019: -$37,7082019Revenue 2020: $173,345Expenses 2020: $201,090Net Income 2020: -$27,7452020Revenue 2021: $178,940Expenses 2021: $233,009Net Income 2021: -$54,0692021Revenue 2022: $180,033Expenses 2022: $349,455Net Income 2022: -$169,4222022Revenue 2023: $207,030Expenses 2023: $278,774Net Income 2023: -$71,7442023Revenue 2024: $224,328Expenses 2024: $247,881Net Income 2024: -$23,5532024

Highlighted filing

2024

Revenue$224,328
Expenses$247,881
Net Income-$23,553
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$902,001
Liabilities
$113,833
Net assets
$788,168
Revenue
$224,328
Expenses
$247,881
Net income
-$23,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.11$0.79$0.22$0.25$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.13$0.81$0.21$0.28$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.16$0.88$0.18$0.35$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.02$1.05$0.18$0.23$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.02$1.11$0.17$0.20$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.03$1.13$0.18$0.21$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.02$1.17$0.17$0.19$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.02$1.19$0.16$0.20$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.02$1.23$0.16$0.18$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.06$1.25$0.12$0.19$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$0.18$0.19$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$0.18$0.18$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.04$1.34$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.05$1.37$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.07$1.41$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 17, 2025
Return Version
2024v5.0
Gross Receipts
$224,328
Mission and Program Overview

Mission

To provide accessible housing for adults with disabilities and seniors.

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$834,771$764,005▼ $70,766
Accounts Receivable$7,686$38,407▲ $30,721
Cash and Non-Interest-Bearing Accounts$493$1,104▲ $611
Total Assets$938,244$902,001▼ $36,243
Other Assets Total$95,294$98,485▲ $3,191
Liabilities
Accounts Payable and Accrued Expenses$120,171$106,569▼ $13,602
Other Liabilities$6,352$7,264▲ $912
Total Liabilities$126,523$113,833▼ $12,690
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,782,000$1,782,000→ $0
Net Assets Without Donor Restrictions$-970,279$-993,832▼ $23,553
Total Net Assets Fund Balance$811,721$788,168▼ $23,553
Total Liabilities and Net Assets / Fund Balance$938,244$902,001▼ $36,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$620,511$1,606,232$2,226,743
Other Land Buildings$117,866-$117,866
Equipment$25,134-$25,134
Land$494-$494
Other Assets Org$592--
Compensation and Service Providers
Top Officer Pay99th percentile

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
$138,343
Program Service Revenue
$85,643
Investment Income
$342
Other Revenue
$0
Change in Net Assets
$-23,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$224,328
Total Revenue per Audited Statements
$224,328
Total Revenue per Form 990
$224,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,291
Salaries, Compensation, and Employee Benefits$36,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$76,697--$76,697
Occupancy$38,253--$38,253
Other Salaries and Wages$32,191--$32,191
All Other Expenses$11,999$525-$12,524
Office Expenses$10,675--$10,675
Fees for Services Accounting-$8,928-$8,928
Other Expenses$7,067$17,773-$7,067
Payroll Taxes$2,561--$2,561
Other Employee Benefits$1,838--$1,838
Fees for Services Legal$76--$76
Total Functional Expenses$220,655$27,226$0$247,881

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$247,881
Total Expenses per Audited Statements$247,881
Total Expenses per Form 990$247,881
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$7,264
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-spokane Inc
EIN
41-1761344
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
2025-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
1997
Legal Domicile
Wa
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
Raw XML AppendixShowing 400 of 470 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/OfficeExpensesGrp/TotalAmt010675
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt095294
IRS990/OtherAssetsTotalGrp/EOYAmt098485
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01838
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01838
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1PROP AND LIABILITY INS
IRS990/OtherExpensesGrp/Desc2MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc3HEATING/COOLING R&M
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017773
IRS990/OtherExpensesGrp/ProgramServicesAmt020744
IRS990/OtherExpensesGrp/ProgramServicesAmt118554
IRS990/OtherExpensesGrp/ProgramServicesAmt27067
IRS990/OtherExpensesGrp/TotalAmt020744
IRS990/OtherExpensesGrp/TotalAmt118554
IRS990/OtherExpensesGrp/TotalAmt217773
IRS990/OtherExpensesGrp/TotalAmt37067
IRS990/OtherLiabilitiesGrp/BOYAmt06352
IRS990/OtherLiabilitiesGrp/EOYAmt07264
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032191
IRS990/OtherSalariesAndWagesGrp/TotalAmt032191
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02561
IRS990/PayrollTaxesGrp/TotalAmt02561
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHEN VANDER SCHAAF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING INC.
IRS990/ProgramServiceRevenueGrp/Desc2RENT REVENUE - STORES AND COM
IRS990/ProgramServiceRevenueGrp/Desc3TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13431
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0111747
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0243092
IRS990/PYOtherRevenueAmt021243
IRS990/PYProgramServiceRevenueAmt074026
IRS990/PYRevenuesLessExpensesAmt0-71744
IRS990/PYSalariesCompEmpBnftPaidAmt035682
IRS990/PYTotalExpensesAmt0278774
IRS990/PYTotalRevenueAmt0207030
IRS990/ReconcilationRevenueExpnssAmt0-23553
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 21,951
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0588874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02385
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016395
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0335406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0708
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021951
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93890
IRS990ScheduleA/PublicSupportPY170Pct00.93600
IRS990ScheduleA/PublicSupportTotal170Amt0588874
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107343
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0588874
IRS990ScheduleA/TotalSupportAmt0627220
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0620511
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01606232
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02226743
IRS990ScheduleD/EquipmentGrp/BookValueAmt025134
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025134
IRS990ScheduleD/ExpensesSubtotalAmt0247881
IRS990ScheduleD/LandGrp/BookValueAmt0494
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0494
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt090141
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17752
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2592
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0117866
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0117866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0224328
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0764005
IRS990ScheduleD/TotalBookValueOtherAssetsAmt098485
IRS990ScheduleD/TotalExpensesPerForm990Amt0247881
IRS990ScheduleD/TotalLiabilityAmt07264
IRS990ScheduleD/TotalRevenuePerForm990Amt0224328
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0224328
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0247881
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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ASI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ACCESSIBLE SPACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ASI AFFILIATES (SCHEDULE ATTACHED)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02550 UNIVERSITY AVE WEST STE 330N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12550 UNIVERSITY AVE WEST STE 330N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0551141085
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1551141085
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0938244

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