Civic Intelligence

Asi - Stillwater Inc

EIN 41-1771780 • 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 Suite 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

78th percentile

0.25x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

0.93x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

99th percentile

$599,259

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 266.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

39th percentile

-0.7%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

6.5%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$822,957

Down $5,663 (-0.7%) from 2024

Liabilities

Up

$208,747

Up $36,072 (+21%) from 2024

Net Assets

Down

$614,210

Down $41,735 (-6.4%) from 2024

Operations
Liabilities / Revenue92nd percentileNet Margin16th percentile

Revenue

Up

$224,910

Up $13,692 (+6.5%) from 2024

Expenses

Up

$266,645

Up $1,521 (+0.6%) from 2024

Net Income

Up

-$41,735

Up $12,171 (+23%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,184,858Liabilities 2011: $90,027Net Assets 2011: $1,094,8312011Assets 2012: $1,152,283Liabilities 2012: $87,872Net Assets 2012: $1,064,4112012Assets 2013: $1,115,290Liabilities 2013: $84,880Net Assets 2013: $1,030,4102013Assets 2014: $1,075,294Liabilities 2014: $129,718Net Assets 2014: $945,5762014Assets 2015: $1,029,919Liabilities 2015: $128,142Net Assets 2015: $901,7772015Assets 2016: $984,964Liabilities 2016: $108,309Net Assets 2016: $876,6552016Assets 2017: $953,707Liabilities 2017: $104,298Net Assets 2017: $849,4092017Assets 2018: $943,691Liabilities 2018: $133,642Net Assets 2018: $810,0492018Assets 2019: $877,998Liabilities 2019: $145,866Net Assets 2019: $732,1322019Assets 2020: $899,403Liabilities 2020: $201,843Net Assets 2020: $697,5602020Assets 2021: $906,798Liabilities 2021: $122,430Net Assets 2021: $784,3682021Assets 2022: $880,033Liabilities 2022: $115,747Net Assets 2022: $764,2862022Assets 2023: $855,657Liabilities 2023: $145,806Net Assets 2023: $709,8512023Assets 2024: $828,620Liabilities 2024: $172,675Net Assets 2024: $655,9452024Assets 2025: $822,957Liabilities 2025: $208,747Net Assets 2025: $614,2102025

Highlighted filing

2025

Assets$822,957
Liabilities$208,747
Net Assets$614,210
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $166,7932011Expenses 2012: $160,0622012Expenses 2013: $171,6532013Revenue 2014: $127,836Expenses 2014: $212,670Net Income 2014: -$84,8342014Revenue 2015: $129,727Expenses 2015: $173,526Net Income 2015: -$43,7992015Revenue 2016: $169,917Expenses 2016: $195,039Net Income 2016: -$25,1222016Revenue 2017: $169,902Expenses 2017: $197,148Net Income 2017: -$27,2462017Revenue 2018: $180,048Expenses 2018: $219,408Net Income 2018: -$39,3602018Revenue 2019: $165,262Expenses 2019: $243,179Net Income 2019: -$77,9172019Revenue 2020: $201,695Expenses 2020: $236,267Net Income 2020: -$34,5722020Revenue 2021: $301,476Expenses 2021: $214,668Net Income 2021: $86,8082021Revenue 2022: $195,479Expenses 2022: $215,561Net Income 2022: -$20,0822022Revenue 2023: $203,893Expenses 2023: $258,328Net Income 2023: -$54,4352023Revenue 2024: $211,218Expenses 2024: $265,124Net Income 2024: -$53,9062024Revenue 2025: $224,910Expenses 2025: $266,645Net Income 2025: -$41,7352025

Highlighted filing

2025

Revenue$224,910
Expenses$266,645
Net Income-$41,735
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$822,957
Liabilities
$208,747
Net assets
$614,210
Revenue
$224,910
Expenses
$266,645
Net income
-$41,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.82$0.21$0.61$0.22$0.27$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.17$0.66$0.21$0.27$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.15$0.71$0.20$0.26$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.12$0.76$0.20$0.22$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.12$0.78$0.30$0.21$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.20$0.70$0.20$0.24$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.15$0.73$0.17$0.24$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.13$0.81$0.18$0.22$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.10$0.85$0.17$0.20$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.11$0.88$0.17$0.20$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.13$0.90$0.13$0.17$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.13$0.95$0.13$0.21$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.08$1.03$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.09$1.06$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.09$1.09$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 16, 2025
Return Version
2024v5.0
Gross Receipts
$224,910
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$716,156$691,276▼ $24,880
Accounts Receivable$5,377$16,183▲ $10,806
Cash and Non-Interest-Bearing Accounts$2,342$8,138▲ $5,796
Prepaid Expenses and Deferred Charges$773$826▲ $53
Total Assets$828,620$822,957▼ $5,663
Other Assets Total$103,972$106,534▲ $2,562
Liabilities
Accounts Payable and Accrued Expenses$163,679$201,013▲ $37,334
Other Liabilities$8,996$7,734▼ $1,262
Total Liabilities$172,675$208,747▲ $36,072
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,583,600$1,583,600→ $0
Net Assets Without Donor Restrictions$-927,655$-969,390▼ $41,735
Total Net Assets Fund Balance$655,945$614,210▼ $41,735
Total Liabilities and Net Assets / Fund Balance$828,620$822,957▼ $5,663

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$383,119$1,325,208$1,708,327
Land$187,047-$187,047
Other Land Buildings$94,613-$94,613
Equipment$26,497-$26,497
Other Assets Org$65--
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 W AdamsDirector
Jon GutzmannDirector
Mark HamelDirector
Steve WigginsDirector
Virginia Upchurch ChaseDirector
Zachary JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$126,941
Program Service Revenue
$97,862
Investment Income
$107
Other Revenue
$0
Change in Net Assets
$-41,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$224,910
Total Revenue per Audited Statements
$224,910
Total Revenue per Form 990
$224,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,425
Salaries, Compensation, and Employee Benefits$78,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,105--$60,105
Depreciation Depletion$54,965--$54,965
Occupancy$22,565--$22,565
Fees for Services Management-$21,011-$21,011
All Other Expenses$16,650$50-$16,700
Other Employee Benefits$13,572--$13,572
Office Expenses$8,191--$8,191
Fees for Services Accounting-$7,612-$7,612
Other Expenses$5,019--$5,019
Payroll Taxes$4,543--$4,543
Fees for Services Legal-$1,127-$1,127
Total Functional Expenses$236,845$29,800$0$266,645

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$266,645
Total Expenses per Audited Statements$266,645
Total Expenses per Form 990$266,645
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$7,734
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 - Stillwater Inc
EIN
41-1771780
Phone
6516457271
Address
2550 UNIVERSITY AVE W SUITE 330N, ST PAUL, MN 55114-1085

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2025-09-16
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
Raw XML AppendixShowing 400 of 475 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/TotalAmt08191
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0103972
IRS990/OtherAssetsTotalGrp/EOYAmt0106534
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013572
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013572
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1PROP AND LIABILITY INS
IRS990/OtherExpensesGrp/Desc2TRASH REMOVAL
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
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IRS990/OtherExpensesGrp/ProgramServicesAmt116860
IRS990/OtherExpensesGrp/ProgramServicesAmt28197
IRS990/OtherExpensesGrp/ProgramServicesAmt35019
IRS990/OtherExpensesGrp/TotalAmt026178
IRS990/OtherExpensesGrp/TotalAmt116860
IRS990/OtherExpensesGrp/TotalAmt28197
IRS990/OtherExpensesGrp/TotalAmt35019
IRS990/OtherLiabilitiesGrp/BOYAmt08996
IRS990/OtherLiabilitiesGrp/EOYAmt07734
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060105
IRS990/OtherSalariesAndWagesGrp/TotalAmt060105
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04543
IRS990/PayrollTaxesGrp/TotalAmt04543
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0773
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0826
IRS990/PrincipalOfficerNm0STEPHEN VANDER SCHAAF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY AND VENDING INC.
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12544
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21511
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0107789
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0373
IRS990/PYOtherExpensesAmt0193600
IRS990/PYProgramServiceRevenueAmt0103056
IRS990/PYRevenuesLessExpensesAmt0-53906
IRS990/PYSalariesCompEmpBnftPaidAmt071524
IRS990/PYTotalExpensesAmt0265124
IRS990/PYTotalRevenueAmt0211218
IRS990/ReconcilationRevenueExpnssAmt0-41735
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0101,420
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0547763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03896
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021357
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0466436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0101357
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0101420
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81690
IRS990ScheduleA/PublicSupportPY170Pct00.79470
IRS990ScheduleA/PublicSupportTotal170Amt0547763
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099707
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0547763
IRS990ScheduleA/TotalSupportAmt0670540
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0383119
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01325208
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01708327
IRS990ScheduleD/EquipmentGrp/BookValueAmt026497
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026497
IRS990ScheduleD/ExpensesSubtotalAmt0266645
IRS990ScheduleD/LandGrp/BookValueAmt0187047
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0187047
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt081844
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114896
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt29729
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt365
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt094613
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0224910
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0691276
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0106534
IRS990ScheduleD/TotalExpensesPerForm990Amt0266645
IRS990ScheduleD/TotalLiabilityAmt07734
IRS990ScheduleD/TotalRevenuePerForm990Amt0224910
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0224910
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0266645
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/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt071904
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

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