Civic Intelligence

Asi - Fargo Inc

EIN 75-3078773 • 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 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

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

0.82x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

98th percentile

$599,259

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 385.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

33rd percentile

-1.7%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

4.9%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$1,081,439

Down $18,567 (-1.7%) from 2024

Liabilities

Up

$127,405

Up $15,121 (+13%) from 2024

Net Assets

Down

$954,034

Down $33,688 (-3.4%) from 2024

Revenue

Up

$155,341

Up $7,279 (+4.9%) from 2024

Expenses

Up

$189,029

Up $2,335 (+1.3%) from 2024

Net Income

Up

-$33,688

Up $4,944 (+13%) from 2024

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,555,505Liabilities 2011: $185,983Net Assets 2011: $1,369,5222011Assets 2012: $1,527,283Liabilities 2012: $126,715Net Assets 2012: $1,400,5682012Assets 2013: $1,492,061Liabilities 2013: $101,805Net Assets 2013: $1,390,2562013Assets 2014: $1,456,050Liabilities 2014: $78,837Net Assets 2014: $1,377,2132014Assets 2015: $1,424,187Liabilities 2015: $71,676Net Assets 2015: $1,352,5112015Assets 2016: $1,394,494Liabilities 2016: $68,885Net Assets 2016: $1,325,6092016Assets 2017: $1,344,336Liabilities 2017: $41,870Net Assets 2017: $1,302,4662017Assets 2018: $1,309,965Liabilities 2018: $35,999Net Assets 2018: $1,273,9662018Assets 2019: $1,270,187Liabilities 2019: $39,463Net Assets 2019: $1,230,7242019Assets 2020: $1,235,740Liabilities 2020: $41,010Net Assets 2020: $1,194,7302020Assets 2021: $1,221,596Liabilities 2021: $42,851Net Assets 2021: $1,178,7452021Assets 2022: $1,179,703Liabilities 2022: $72,447Net Assets 2022: $1,107,2562022Assets 2023: $1,166,669Liabilities 2023: $140,315Net Assets 2023: $1,026,3542023Assets 2024: $1,100,006Liabilities 2024: $112,284Net Assets 2024: $987,7222024Assets 2025: $1,081,439Liabilities 2025: $127,405Net Assets 2025: $954,0342025

Highlighted filing

2025

Assets$1,081,439
Liabilities$127,405
Net Assets$954,034

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $147,8632011Expenses 2012: $141,3462012Revenue 2013: $129,231Expenses 2013: $139,543Net Income 2013: -$10,3122013Revenue 2014: $122,933Expenses 2014: $135,976Net Income 2014: -$13,0432014Revenue 2015: $115,638Expenses 2015: $140,340Net Income 2015: -$24,7022015Revenue 2016: $117,729Expenses 2016: $144,631Net Income 2016: -$26,9022016Revenue 2017: $122,625Expenses 2017: $145,768Net Income 2017: -$23,1432017Revenue 2018: $127,021Expenses 2018: $155,521Net Income 2018: -$28,5002018Revenue 2019: $122,939Expenses 2019: $166,181Net Income 2019: -$43,2422019Revenue 2020: $126,891Expenses 2020: $162,885Net Income 2020: -$35,9942020Revenue 2021: $143,281Expenses 2021: $159,266Net Income 2021: -$15,9852021Revenue 2022: $129,823Expenses 2022: $201,312Net Income 2022: -$71,4892022Revenue 2023: $139,391Expenses 2023: $220,293Net Income 2023: -$80,9022023Revenue 2024: $148,062Expenses 2024: $186,694Net Income 2024: -$38,6322024Revenue 2025: $155,341Expenses 2025: $189,029Net Income 2025: -$33,6882025

Highlighted filing

2025

Revenue$155,341
Expenses$189,029
Net Income-$33,688

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.08$0.13$0.95$0.16$0.19$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.11$0.99$0.15$0.19$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.14$1.03$0.14$0.22$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.07$1.11$0.13$0.20$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.18$0.14$0.16$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.04$1.19$0.13$0.16$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.04$1.23$0.12$0.17$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.04$1.27$0.13$0.16$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.04$1.30$0.12$0.15$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.07$1.33$0.12$0.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.07$1.35$0.12$0.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.08$1.38$0.12$0.14$0.01
2013Summary only. Only limited summary data is available for this year.$1.49$0.10$1.39$0.13$0.14$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.13$1.40$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.19$1.37$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 9, 2025
Return Version
2024v5.0
Gross Receipts
$155,341
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$1,042,359$1,004,095▼ $38,264
Cash and Non-Interest-Bearing Accounts$1,444$3,383▲ $1,939
Accounts Receivable$1,223$1,150▼ $73
Total Assets$1,100,006$1,081,439▼ $18,567
Other Assets Total$54,980$72,811▲ $17,831
Liabilities
Accounts Payable and Accrued Expenses$107,844$122,086▲ $14,242
Other Liabilities$4,440$5,319▲ $879
Total Liabilities$112,284$127,405▲ $15,121
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,374,673$1,374,673→ $0
Net Assets Without Donor Restrictions$-386,951$-420,639▼ $33,688
Total Net Assets Fund Balance$987,722$954,034▼ $33,688
Total Liabilities and Net Assets / Fund Balance$1,100,006$1,081,439▼ $18,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$738,890$838,934$1,577,824
Land$194,748-$194,748
Other Land Buildings$63,269-$63,269
Equipment$7,188-$7,188
Other Assets Org$5,538--
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 Adams MbaDirector
Mark Hamel EsqDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$99,107
Program Service Revenue
$55,682
Investment Income
$28
Other Revenue
$524
Change in Net Assets
$-33,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$155,341
Total Revenue per Audited Statements
$155,341
Total Revenue per Form 990
$155,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,056
Salaries, Compensation, and Employee Benefits$23,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$46,961--$46,961
Other Salaries and Wages$20,914--$20,914
Occupancy$19,294--$19,294
All Other Expenses$15,060$29-$15,089
Other Expenses$17,117$10,364-$10,364
Fees for Services Accounting-$7,634-$7,634
Office Expenses$7,123--$7,123
Payroll Taxes$1,600--$1,600
Other Employee Benefits$1,459--$1,459
Fees for Services Legal-$73-$73
Total Functional Expenses$170,929$18,100$0$189,029

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$189,029
Total Expenses per Audited Statements$189,029
Total Expenses per Form 990$189,029
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$5,319
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 - Fargo Inc
EIN
75-3078773
Phone
6516457271
Address
2550 UNIVERSITY AVE W STE 330N, ST PAUL, MN 55114-1085

Signing Officer

Name
Stephen Vander Schaaf
Title
President/treasurer
Phone
6516457271
Signed
2025-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Vander Schaaf
Formed
2005
Legal Domicile
Nd
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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IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE 7,910
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0453546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02612
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0251830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0524
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0965
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07910
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97730
IRS990ScheduleA/PublicSupportPY170Pct00.97560
IRS990ScheduleA/PublicSupportTotal170Amt0453546
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093991
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0453546
IRS990ScheduleA/TotalSupportAmt0464068
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0738890
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0838934
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01577824
IRS990ScheduleD/EquipmentGrp/BookValueAmt07188
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07188
IRS990ScheduleD/ExpensesSubtotalAmt0189029
IRS990ScheduleD/LandGrp/BookValueAmt0194748
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0194748
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt061530
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15743
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25538
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063269
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0155341
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01004095
IRS990ScheduleD/TotalBookValueOtherAssetsAmt072811
IRS990ScheduleD/TotalExpensesPerForm990Amt0189029
IRS990ScheduleD/TotalLiabilityAmt05319
IRS990ScheduleD/TotalRevenuePerForm990Amt0155341
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0189029
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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
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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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/PerformOfServicesByOtherOrgInd0false
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990/SchoolOperatingInd0false
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IRS990/TotalContributionsAmt099107
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018100
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170929
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189029
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0112284
IRS990/TotalLiabilitiesEOYAmt0127405
IRS990/TotalLiabilitiesGrp/BOYAmt0112284
IRS990/TotalLiabilitiesGrp/EOYAmt0127405
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0987722
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0954034
IRS990/TotalOtherCompensationAmt080400
IRS990/TotalProgramServiceExpensesAmt0170929
IRS990/TotalProgramServiceRevenueAmt055682
IRS990/TotalRevenueGrp/ExclusionAmt028
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056206
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155341
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01100006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01081439
IRS990/TotReportableCompRltdOrgAmt0881042
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02550 UNIVERSITY AVE WEST
IRS990/USAddress/CityNm0ST PAUL

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