Civic Intelligence

Asi Marshall Inc

EIN 41-1797259 • 501(c)3 • St Paul, MN

Profile

To provide accessible housing for adults with disabilities and seniors. Also to provide supportive care services for adults with traumatic brain injury and mobility impairment.

2550 University Ave W Rm/Ste 330NSt Paul, MN 55114-1085

www.accessiblespace.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.20x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.62x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

13th percentile

-26%

Higher net margin than 13% 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 273.4% of source-year revenue.

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

Asset Growth

27th percentile

-5.6%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

55th percentile

9.8%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$679,567

Down $40,336 (-5.6%) from 2023

Liabilities

Up

$136,696

Up $16,947 (+14%) from 2023

Net Assets

Down

$542,871

Down $57,283 (-9.5%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin13th percentile

Revenue

Up

$219,158

Up $19,546 (+9.8%) from 2023

Expenses

Up

$276,441

Up $7,705 (+2.9%) from 2023

Net Income

Up

-$57,283

Up $11,841 (+17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,204,968Liabilities 2010: $53,642Net Assets 2010: $1,151,3262010Assets 2011: $1,192,360Liabilities 2011: $88,911Net Assets 2011: $1,103,4492011Assets 2012: $1,159,177Liabilities 2012: $93,155Net Assets 2012: $1,066,0222012Assets 2013: $1,096,774Liabilities 2013: $51,970Net Assets 2013: $1,044,8042013Assets 2014: $1,048,903Liabilities 2014: $48,029Net Assets 2014: $1,000,8742014Assets 2015: $998,903Liabilities 2015: $43,676Net Assets 2015: $955,2272015Assets 2016: $962,732Liabilities 2016: $35,745Net Assets 2016: $926,9872016Assets 2017: $937,297Liabilities 2017: $34,851Net Assets 2017: $902,4462017Assets 2018: $869,331Liabilities 2018: $46,158Net Assets 2018: $823,1732018Assets 2019: $852,790Liabilities 2019: $76,410Net Assets 2019: $776,3802019Assets 2020: $803,203Liabilities 2020: $48,667Net Assets 2020: $754,5362020Assets 2021: $769,427Liabilities 2021: $40,550Net Assets 2021: $728,8772021Assets 2022: $744,238Liabilities 2022: $74,960Net Assets 2022: $669,2782022Assets 2023: $719,903Liabilities 2023: $119,749Net Assets 2023: $600,1542023Assets 2024: $679,567Liabilities 2024: $136,696Net Assets 2024: $542,8712024

Highlighted filing

2024

Assets$679,567
Liabilities$136,696
Net Assets$542,871
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $155,0442010Expenses 2011: $171,6822011Revenue 2012: $131,927Expenses 2012: $169,354Net Income 2012: -$37,4272012Revenue 2013: $156,621Expenses 2013: $177,839Net Income 2013: -$21,2182013Revenue 2014: $150,737Expenses 2014: $194,667Net Income 2014: -$43,9302014Revenue 2015: $147,847Expenses 2015: $193,494Net Income 2015: -$45,6472015Revenue 2016: $164,857Expenses 2016: $193,097Net Income 2016: -$28,2402016Revenue 2017: $172,050Expenses 2017: $196,591Net Income 2017: -$24,5412017Revenue 2018: $148,461Expenses 2018: $227,734Net Income 2018: -$79,2732018Revenue 2019: $171,417Expenses 2019: $218,210Net Income 2019: -$46,7932019Revenue 2020: $187,531Expenses 2020: $209,375Net Income 2020: -$21,8442020Revenue 2021: $200,921Expenses 2021: $226,580Net Income 2021: -$25,6592021Revenue 2022: $193,809Expenses 2022: $253,408Net Income 2022: -$59,5992022Revenue 2023: $199,612Expenses 2023: $268,736Net Income 2023: -$69,1242023Revenue 2024: $219,158Expenses 2024: $276,441Net Income 2024: -$57,2832024

Highlighted filing

2024

Revenue$219,158
Expenses$276,441
Net Income-$57,283
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$679,567
Liabilities
$136,696
Net assets
$542,871
Revenue
$219,158
Expenses
$276,441
Net income
-$57,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.14$0.54$0.22$0.28$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.12$0.60$0.20$0.27$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.07$0.67$0.19$0.25$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.73$0.20$0.23$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.05$0.75$0.19$0.21$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.08$0.78$0.17$0.22$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.82$0.15$0.23$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.90$0.17$0.20$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.93$0.16$0.19$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.96$0.15$0.19$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.05$1.00$0.15$0.19$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.05$1.04$0.16$0.18$0.02
2012Summary only. Only limited summary data is available for this year.$1.16$0.09$1.07$0.13$0.17$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.09$1.10$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.05$1.15$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 11, 2025
Return Version
2024v5.0
Gross Receipts
$219,158
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$637,176$592,869▼ $44,307
Cash and Non-Interest-Bearing Accounts$3,131$3,404▲ $273
Total Assets$719,903$679,567▼ $40,336
Other Assets Total$79,596$83,294▲ $3,698
Liabilities
Accounts Payable and Accrued Expenses$113,917$129,702▲ $15,785
Other Liabilities$5,832$6,994▲ $1,162
Total Liabilities$119,749$136,696▲ $16,947
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,579,800$1,579,800→ $0
Net Assets Without Donor Restrictions$-979,646$-1,036,929▼ $57,283
Total Net Assets Fund Balance$600,154$542,871▼ $57,283
Total Liabilities and Net Assets / Fund Balance$719,903$679,567▼ $40,336

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$381,490$1,322,921$1,704,411
Other Land Buildings$101,379-$101,379
Land$92,060-$92,060
Equipment$17,940-$17,940
Other Assets Org$7,363--
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
$145,576
Program Service Revenue
$73,136
Investment Income
$446
Other Revenue
$0
Change in Net Assets
$-57,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$219,158
Total Revenue per Audited Statements
$219,158
Total Revenue per Form 990
$219,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,306
Salaries, Compensation, and Employee Benefits$83,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,466--$56,466
Depreciation Depletion$54,385--$54,385
Occupancy$36,878--$36,878
Other Employee Benefits$22,362--$22,362
All Other Expenses$21,680$600-$22,280
Other Expenses$11,790$18,574-$11,790
Office Expenses$8,646--$8,646
Fees for Services Accounting-$8,100-$8,100
Payroll Taxes$4,307--$4,307
Fees for Services Legal-$70-$70
Total Functional Expenses$249,097$27,344$0$276,441

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$276,441
Total Expenses per Audited Statements$276,441
Total Expenses per Form 990$276,441
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$6,994
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 Marshall Inc
EIN
41-1797259
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
2025-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
1996
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 467 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/OtherExpensesGrp/Desc0MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2PROP AND LIABILITY INS
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
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IRS990/OtherExpensesGrp/ProgramServicesAmt115777
IRS990/OtherExpensesGrp/ProgramServicesAmt211790
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IRS990/OtherExpensesGrp/TotalAmt116806
IRS990/OtherExpensesGrp/TotalAmt215777
IRS990/OtherExpensesGrp/TotalAmt311790
IRS990/OtherLiabilitiesGrp/BOYAmt05832
IRS990/OtherLiabilitiesGrp/EOYAmt06994
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IRS990/PayrollTaxesGrp/ProgramServicesAmt04307
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11501
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136154
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0192461
IRS990/PYProgramServiceRevenueAmt063445
IRS990/PYRevenuesLessExpensesAmt0-69124
IRS990/PYSalariesCompEmpBnftPaidAmt076275
IRS990/PYTotalExpensesAmt0268736
IRS990/PYTotalRevenueAmt0199612
IRS990/ReconcilationRevenueExpnssAmt0-57283
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 1,033
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0145576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0673801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02517
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09804
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0316353
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0919
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01033
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98420
IRS990ScheduleA/PublicSupportPY170Pct00.98140
IRS990ScheduleA/PublicSupportTotal170Amt0673801
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124897
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0673801
IRS990ScheduleA/TotalSupportAmt0684638
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0381490
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01322921
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01704411
IRS990ScheduleD/EquipmentGrp/BookValueAmt017940
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017940
IRS990ScheduleD/ExpensesSubtotalAmt0276441
IRS990ScheduleD/LandGrp/BookValueAmt092060
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092060
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt068140
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17791
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt27363
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0101379
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0219158
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0592869
IRS990ScheduleD/TotalBookValueOtherAssetsAmt083294
IRS990ScheduleD/TotalExpensesPerForm990Amt0276441
IRS990ScheduleD/TotalLiabilityAmt06994
IRS990ScheduleD/TotalRevenuePerForm990Amt0219158
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0219158
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0276441
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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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
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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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
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IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt081348
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ACCESSIBLE SPACE INC
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IRS990/SchoolOperatingInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0719903
IRS990/TotalAssetsEOYAmt0679567
IRS990/TotalAssetsGrp/BOYAmt0719903
IRS990/TotalAssetsGrp/EOYAmt0679567

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