Civic Intelligence

Asi Capitola Inc

EIN 94-3267093 • 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

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.89x

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

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

Net Margin

6th percentile

-52%

Higher net margin than 6% 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 145.8% of source-year revenue.

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

Asset Growth

27th percentile

-3.7%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$2,568,035

Down $98,605 (-3.7%) from 2023

Liabilities

Up

$365,847

Up $113,202 (+45%) from 2023

Net Assets

Down

$2,202,188

Down $211,807 (-8.8%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin6th percentile

Revenue

Down

$410,902

Down $64,798 (-14%) from 2023

Expenses

Up

$622,709

Up $161,255 (+35%) from 2023

Net Income

Down

-$211,807

Down $226,053 (-1587%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,327,875Liabilities 2011: $26,735Net Assets 2011: $3,301,1402011Assets 2012: $3,279,001Liabilities 2012: $30,319Net Assets 2012: $3,248,6822012Assets 2013: $3,216,915Liabilities 2013: $45,836Net Assets 2013: $3,171,0792013Assets 2014: $3,141,865Liabilities 2014: $30,952Net Assets 2014: $3,110,9132014Assets 2015: $3,147,676Liabilities 2015: $124,140Net Assets 2015: $3,023,5362015Assets 2016: $3,030,375Liabilities 2016: $113,340Net Assets 2016: $2,917,0352016Assets 2017: $2,938,362Liabilities 2017: $136,509Net Assets 2017: $2,801,8532017Assets 2018: $2,802,461Liabilities 2018: $116,875Net Assets 2018: $2,685,5862018Assets 2019: $2,734,465Liabilities 2019: $106,958Net Assets 2019: $2,627,5072019Assets 2020: $2,690,135Liabilities 2020: $111,584Net Assets 2020: $2,578,5512020Assets 2021: $2,612,806Liabilities 2021: $116,264Net Assets 2021: $2,496,5422021Assets 2022: $2,687,536Liabilities 2022: $287,787Net Assets 2022: $2,399,7492022Assets 2023: $2,666,640Liabilities 2023: $252,645Net Assets 2023: $2,413,9952023Assets 2024: $2,568,035Liabilities 2024: $365,847Net Assets 2024: $2,202,1882024

Highlighted filing

2024

Assets$2,568,035
Liabilities$365,847
Net Assets$2,202,188
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $193,212Expenses 2011: $249,306Net Income 2011: -$56,0942011Expenses 2012: $245,0352012Revenue 2013: $196,514Expenses 2013: $274,117Net Income 2013: -$77,6032013Revenue 2014: $205,759Expenses 2014: $265,925Net Income 2014: -$60,1662014Revenue 2015: $247,025Expenses 2015: $334,402Net Income 2015: -$87,3772015Revenue 2016: $229,872Expenses 2016: $336,373Net Income 2016: -$106,5012016Revenue 2017: $263,370Expenses 2017: $378,552Net Income 2017: -$115,1822017Revenue 2018: $282,630Expenses 2018: $398,897Net Income 2018: -$116,2672018Revenue 2019: $289,635Expenses 2019: $347,714Net Income 2019: -$58,0792019Revenue 2020: $299,827Expenses 2020: $348,783Net Income 2020: -$48,9562020Revenue 2021: $312,416Expenses 2021: $394,425Net Income 2021: -$82,0092021Revenue 2022: $335,851Expenses 2022: $432,644Net Income 2022: -$96,7932022Revenue 2023: $475,700Expenses 2023: $461,454Net Income 2023: $14,2462023Revenue 2024: $410,902Expenses 2024: $622,709Net Income 2024: -$211,8072024

Highlighted filing

2024

Revenue$410,902
Expenses$622,709
Net Income-$211,807
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,568,035
Liabilities
$365,847
Net assets
$2,202,188
Revenue
$410,902
Expenses
$622,709
Net income
-$211,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.57$0.37$2.20$0.41$0.62$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.25$2.41$0.48$0.46$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.29$2.40$0.34$0.43$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.12$2.50$0.31$0.39$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.69$0.11$2.58$0.30$0.35$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.73$0.11$2.63$0.29$0.35$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.80$0.12$2.69$0.28$0.40$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.94$0.14$2.80$0.26$0.38$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.03$0.11$2.92$0.23$0.34$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.15$0.12$3.02$0.25$0.33$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.14$0.03$3.11$0.21$0.27$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.22$0.05$3.17$0.20$0.27$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.03$3.25$0.25
2011Summary only. Only limited summary data is available for this year.$3.33$0.03$3.30$0.19$0.25$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 28, 2025
Return Version
2024v5.0
Gross Receipts
$410,902
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$2,517,062$2,468,416▼ $48,646
Accounts Receivable$756$16,708▲ $15,952
Cash and Non-Interest-Bearing Accounts$686$1,742▲ $1,056
Prepaid Expenses and Deferred Charges$930--
Total Assets$2,666,640$2,568,035▼ $98,605
Other Assets Total$147,206$81,169▼ $66,037
Liabilities
Accounts Payable and Accrued Expenses$242,352$355,235▲ $112,883
Other Liabilities$10,293$10,612▲ $319
Total Liabilities$252,645$365,847▲ $113,202
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,840,600$1,840,600→ $0
Net Assets Without Donor Restrictions$573,395$361,588▼ $211,807
Total Net Assets Fund Balance$2,413,995$2,202,188▼ $211,807
Total Liabilities and Net Assets / Fund Balance$2,666,640$2,568,035▼ $98,605

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,162,436$2,075,444$3,237,880
Land$1,122,607-$1,122,607
Other Land Buildings$149,942-$149,942
Equipment$33,431-$33,431
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Ken BerryVP /treasure$218,071$218,071
Danielle Herrera-markwaldSecretary$144,112$144,112

Board Members and Trustees

NameTitle
Stephen Vander SchaafPresident
John W Adams MbaDirector
Kay KnutsonDirector
Mark Hamel EsqDirector
Ken BerryVP /treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$312,157
Program Service Revenue
$97,101
Investment Income
$1,644
Other Revenue
$0
Change in Net Assets
$-211,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$410,902
Total Revenue per Audited Statements
$410,902
Total Revenue per Form 990
$410,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$523,278
Salaries, Compensation, and Employee Benefits$99,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$112,801--$112,801
Other Salaries and Wages$80,304--$80,304
Occupancy$70,530--$70,530
All Other Expenses$43,330$600-$43,930
Other Expenses$23,244$24,392-$23,244
Other Employee Benefits$13,069--$13,069
Office Expenses$11,595--$11,595
Fees for Services Accounting-$9,244-$9,244
Payroll Taxes$6,058--$6,058
Fees for Services Legal-$356-$356
Total Functional Expenses$588,117$34,592$0$622,709

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$622,709
Total Expenses per Audited Statements$622,709
Total Expenses per Form 990$622,709
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$10,612
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 Capitola Inc
EIN
94-3267093
Phone
6516457271
Address
2550 UNIVERSITY AVE W RM/STE 330N, ST PAUL, MN 55114-1085

Signing Officer

Name
Stephen Vander Schaaf
Title
President
Phone
6516457271
Signed
2025-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2000
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

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/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0562
IRS990/PYOtherExpensesAmt0376621
IRS990/PYOtherRevenueAmt089994
IRS990/PYProgramServiceRevenueAmt094728
IRS990/PYRevenuesLessExpensesAmt014246
IRS990/PYSalariesCompEmpBnftPaidAmt084833
IRS990/PYTotalExpensesAmt0461454
IRS990/PYTotalRevenueAmt0475700
IRS990/ReconcilationRevenueExpnssAmt0-211807
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 91,341
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0312157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0290416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0254707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0221714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0201418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01280412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02923
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011488
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0451455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt089994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0982
IRS990ScheduleA/OtherIncome170Grp/TotalAmt091341
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92570
IRS990ScheduleA/PublicSupportPY170Pct00.91830
IRS990ScheduleA/PublicSupportTotal170Amt01280412
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0312157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0290416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0254707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0221714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0201418
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01280412
IRS990ScheduleA/TotalSupportAmt01383241
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01162436
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02075444
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03237880
IRS990ScheduleD/EquipmentGrp/BookValueAmt033431
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033431
IRS990ScheduleD/ExpensesSubtotalAmt0622709
IRS990ScheduleD/LandGrp/BookValueAmt01122607
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01122607
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0149942
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0149942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0410902
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02468416
IRS990ScheduleD/TotalExpensesPerForm990Amt0622709
IRS990ScheduleD/TotalLiabilityAmt010612
IRS990ScheduleD/TotalRevenuePerForm990Amt0410902
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0410902
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0622709
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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
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP /TREASURER
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/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt096907
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1229392
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ACCESSIBLE SPACE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02666640
IRS990/TotalAssetsEOYAmt02568035
IRS990/TotalAssetsGrp/BOYAmt02666640
IRS990/TotalAssetsGrp/EOYAmt02568035
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0312157
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034592
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0588117
IRS990/TotalFunctionalExpensesGrp/TotalAmt0622709
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0252645
IRS990/TotalLiabilitiesEOYAmt0365847
IRS990/TotalLiabilitiesGrp/BOYAmt0252645
IRS990/TotalLiabilitiesGrp/EOYAmt0365847
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02413995
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02202188
IRS990/TotalOtherCompensationAmt080400
IRS990/TotalProgramServiceExpensesAmt0588117
IRS990/TotalProgramServiceRevenueAmt097101
IRS990/TotalRevenueGrp/ExclusionAmt01644
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097101
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0410902
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02666640
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02568035
IRS990/TotReportableCompRltdOrgAmt0881042
IRS990/TransactionWithControlEntInd0true
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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