Civic Intelligence

Asi - Austin Texas Inc

EIN 41-1771644 • 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 West Rm 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

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.17x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$599,259

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 285.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

28th percentile

-3.5%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-2.7%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,011,946

Down $37,111 (-3.5%) from 2023

Liabilities

Up

$36,696

Up $3,357 (+10%) from 2023

Net Assets

Down

$975,250

Down $40,468 (-4.0%) from 2023

Revenue

Down

$210,036

Down $5,840 (-2.7%) from 2023

Expenses

Up

$250,504

Up $37,783 (+18%) from 2023

Net Income

Down

-$40,468

Down $43,623 (-1383%) 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: $1,468,631Liabilities 2010: $7,096Net Assets 2010: $1,461,5352010Assets 2011: $1,461,236Liabilities 2011: $41,915Net Assets 2011: $1,419,3212011Assets 2012: $1,420,516Liabilities 2012: $18,305Net Assets 2012: $1,402,2112012Assets 2013: $1,389,978Liabilities 2013: $21,491Net Assets 2013: $1,368,4872013Assets 2014: $1,363,446Liabilities 2014: $25,827Net Assets 2014: $1,337,6192014Assets 2015: $1,333,178Liabilities 2015: $27,912Net Assets 2015: $1,305,2662015Assets 2016: $1,305,800Liabilities 2016: $44,675Net Assets 2016: $1,261,1252016Assets 2017: $1,225,267Liabilities 2017: $35,601Net Assets 2017: $1,189,6662017Assets 2018: $1,169,453Liabilities 2018: $61,081Net Assets 2018: $1,108,3722018Assets 2019: $1,117,649Liabilities 2019: $58,478Net Assets 2019: $1,059,1712019Assets 2020: $1,059,184Liabilities 2020: $22,673Net Assets 2020: $1,036,5112020Assets 2021: $1,046,274Liabilities 2021: $21,892Net Assets 2021: $1,024,3822021Assets 2022: $1,033,988Liabilities 2022: $21,425Net Assets 2022: $1,012,5632022Assets 2023: $1,049,057Liabilities 2023: $33,339Net Assets 2023: $1,015,7182023Assets 2024: $1,011,946Liabilities 2024: $36,696Net Assets 2024: $975,2502024

Highlighted filing

2024

Assets$1,011,946
Liabilities$36,696
Net Assets$975,250

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $171,4812010Expenses 2011: $209,7792011Expenses 2012: $185,5602012Revenue 2013: $169,861Expenses 2013: $203,585Net Income 2013: -$33,7242013Revenue 2014: $166,588Expenses 2014: $197,456Net Income 2014: -$30,8682014Revenue 2015: $172,442Expenses 2015: $204,795Net Income 2015: -$32,3532015Revenue 2016: $178,364Expenses 2016: $222,505Net Income 2016: -$44,1412016Revenue 2017: $173,493Expenses 2017: $244,952Net Income 2017: -$71,4592017Revenue 2018: $173,902Expenses 2018: $255,196Net Income 2018: -$81,2942018Revenue 2019: $185,037Expenses 2019: $234,238Net Income 2019: -$49,2012019Revenue 2020: $205,363Expenses 2020: $228,023Net Income 2020: -$22,6602020Revenue 2021: $208,730Expenses 2021: $220,859Net Income 2021: -$12,1292021Revenue 2022: $218,876Expenses 2022: $230,695Net Income 2022: -$11,8192022Revenue 2023: $215,876Expenses 2023: $212,721Net Income 2023: $3,1552023Revenue 2024: $210,036Expenses 2024: $250,504Net Income 2024: -$40,4682024

Highlighted filing

2024

Revenue$210,036
Expenses$250,504
Net Income-$40,468

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.98$0.21$0.25$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.03$1.02$0.22$0.21$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$0.22$0.23$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.02$0.21$0.22$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$0.21$0.23$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.06$1.06$0.19$0.23$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.06$1.11$0.17$0.26$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.04$1.19$0.17$0.24$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.04$1.26$0.18$0.22$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.31$0.17$0.20$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.03$1.34$0.17$0.20$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.37$0.17$0.20$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.02$1.40$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.04$1.42$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.01$1.46$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 3, 2025
Return Version
2024v5.0
Gross Receipts
$210,036
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$837,910$813,385▼ $24,525
Prepaid Expenses and Deferred Charges$1,051$12,231▲ $11,180
Accounts Receivable$9,945$6,559▼ $3,386
Cash and Non-Interest-Bearing Accounts$31,518$1,689▼ $29,829
Total Assets$1,049,057$1,011,946▼ $37,111
Other Assets Total$168,633$178,082▲ $9,449
Liabilities
Accounts Payable and Accrued Expenses$24,585$28,905▲ $4,320
Other Liabilities$8,754$7,791▼ $963
Total Liabilities$33,339$36,696▲ $3,357
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,698,500$1,698,500→ $0
Net Assets Without Donor Restrictions$-682,782$-723,250▼ $40,468
Total Net Assets Fund Balance$1,015,718$975,250▼ $40,468
Total Liabilities and Net Assets / Fund Balance$1,049,057$1,011,946▼ $37,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$512,630$1,337,199$1,849,829
Land$199,776-$199,776
Other Land Buildings$73,427-$73,427
Equipment$27,552-$27,552
Other Assets Org$7,693--
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
$138,513
Program Service Revenue
$71,100
Investment Income
$423
Other Revenue
$0
Change in Net Assets
$-40,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$210,036
Total Revenue per Audited Statements
$210,036
Total Revenue per Form 990
$210,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,268
Salaries, Compensation, and Employee Benefits$28,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$59,913--$59,913
Occupancy$26,980--$26,980
Other Salaries and Wages$24,512--$24,512
All Other Expenses$15,410$600-$16,010
Other Expenses$13,872$16,141-$13,872
Office Expenses$10,567--$10,567
Fees for Services Accounting-$6,408-$6,408
Fees for Services Legal-$1,946-$1,946
Payroll Taxes$1,875--$1,875
Other Employee Benefits$1,849--$1,849
Total Functional Expenses$225,409$25,095$0$250,504

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$250,504
Total Expenses per Audited Statements$250,504
Total Expenses per Form 990$250,504
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$5,699
Accounts Payable - Section 8$2,092
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 - Austin Texas Inc
EIN
41-1771644
Phone
6516457271
Address
2550 UNIVERSITY AVE WEST RM 330N, ST PAUL, MN 55114-1085

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2025-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
1997
Legal Domicile
TX
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
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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/OtherExpensesGrp/Desc2PROP AND LIABILITY INS
IRS990/OtherExpensesGrp/Desc3TRASH REMOVAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016141
IRS990/OtherExpensesGrp/ProgramServicesAmt054425
IRS990/OtherExpensesGrp/ProgramServicesAmt116006
IRS990/OtherExpensesGrp/ProgramServicesAmt213872
IRS990/OtherExpensesGrp/TotalAmt054425
IRS990/OtherExpensesGrp/TotalAmt116141
IRS990/OtherExpensesGrp/TotalAmt216006
IRS990/OtherExpensesGrp/TotalAmt313872
IRS990/OtherLiabilitiesGrp/BOYAmt08754
IRS990/OtherLiabilitiesGrp/EOYAmt07791
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024512
IRS990/OtherSalariesAndWagesGrp/TotalAmt024512
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01875
IRS990/PayrollTaxesGrp/TotalAmt01875
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01051
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012231
IRS990/PrincipalOfficerNm0STEPHEN VANDER SCHAAF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1300
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0144651
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0195926
IRS990/PYProgramServiceRevenueAmt071201
IRS990/PYRevenuesLessExpensesAmt03155
IRS990/PYSalariesCompEmpBnftPaidAmt016795
IRS990/PYTotalExpensesAmt0212721
IRS990/PYTotalRevenueAmt0215876
IRS990/ReconcilationRevenueExpnssAmt0-40468
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,129
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0144651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0724946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0789
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01999
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0330808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0769
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01129
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt0724946
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0144651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144480
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0724946
IRS990ScheduleA/TotalSupportAmt0728074
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0512630
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01337199
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01849829
IRS990ScheduleD/EquipmentGrp/BookValueAmt027552
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027552
IRS990ScheduleD/ExpensesSubtotalAmt0250504
IRS990ScheduleD/LandGrp/BookValueAmt0199776
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0199776
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0111191
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt147715
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211483
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt37693
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073427
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCOUNTS PAYABLE - SECTION 8
IRS990ScheduleD/RevenueSubtotalAmt0210036
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0813385
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0178082
IRS990ScheduleD/TotalExpensesPerForm990Amt0250504
IRS990ScheduleD/TotalLiabilityAmt07791
IRS990ScheduleD/TotalRevenuePerForm990Amt0210036
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0210036
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0250504
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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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
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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/InvolvedAmt070145
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
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

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