Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 20-1896591 • 501(c)3 • Duluth, MN
Profile
Present opera performances in duluth minnesota.bring opera to schools in minnesota and wisconsin.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 18.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$26,000
Down $72,550 (-74%) from 2023
Liabilities
Up$3,830
Up $1,189 (+45%) from 2023
Net Assets
Down$22,170
Down $73,739 (-77%) from 2023
Revenue
Down$253,372
Down $38,102 (-13%) from 2023
Expenses
Up$327,111
Up $21,221 (+6.9%) from 2023
Net Income
Down-$73,739
Down $59,323 (-412%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Present opera performances in duluth minnesota.bring opera to schools in minnesota and wisconsin.
Present opera performances in duluth, minnesota and bring opera to schools in minnesota and wisconsin.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $97,379 | $24,273 | ▼ $73,106 |
| Savings and Temporary Cash Investments | $1,171 | $1,177 | ▲ $6 |
| Accounts Receivable | - | $550 | - |
| Total Assets | $98,550 | $26,000 | ▼ $72,550 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,641 | $3,830 | ▲ $1,189 |
| Total Liabilities | $2,641 | $3,830 | ▲ $1,189 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $80,909 | $22,170 | ▼ $58,739 |
| Net Assets With Donor Restrictions | $15,000 | - | - |
| Total Net Assets Fund Balance | $95,909 | $22,170 | ▼ $73,739 |
| Total Liabilities and Net Assets / Fund Balance | $98,550 | $26,000 | ▼ $72,550 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sarah Lawrence | Artistic Director | FT | $45,600 | $45,600 |
| Name | Title |
|---|---|
| Andrea Kuzel | President |
| Anne Dugan | Director |
| Kate Horvath | Director |
| Lisa Munson | Director |
| Patricia Castellano | Director |
| Paula Meyer | Director |
| Sue Henke | Secretary |
| Emily Vikre | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $236,999 |
| Salaries, Compensation, and Employee Benefits | $90,112 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $46,800 | - | - | $46,800 |
| Other Salaries and Wages | $36,327 | - | - | $36,327 |
| Office Expenses | $6,309 | $1,500 | - | $7,809 |
| Payroll Taxes | $6,985 | - | - | $6,985 |
| Advertising | $6,320 | - | - | $6,320 |
| Other Expenses | $5,424 | - | - | $5,424 |
| All Other Expenses | $5,370 | - | - | $5,370 |
| Occupancy | $3,451 | - | - | $3,451 |
| Fees for Services Accounting | - | $2,670 | - | $2,670 |
| Insurance | $1,780 | - | - | $1,780 |
| Information Technology | - | $1,385 | - | $1,385 |
| Conferences and Meetings | $235 | - | - | $235 |
| Total Functional Expenses | $321,556 | $5,555 | $0 | $327,111 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $23,771 |
| Fundraising Gross Income | $16,970 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| VALENTINE'S DAY | $39,068 | $14,850 | $5,447 | $9,403 |
| Summer Sparkler | $10,590 | $2,120 | $2,314 | $-194 |
| Total Events | $49,658 | $16,970 | $23,771 | $-6,801 |
“Reviewed by the treasurer prior to filing.”
“Available upon request at duluth, mn office.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3830 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 550 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRESENT OPERA PERFORMANCES IN DULUTH, MINNESOTA AND BRING OPERA TO SCHOOLS IN MINNESOTA AND WISCONSIN. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6320 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6320 |
| IRS990/AllOtherContributionsAmt | 0 | 95543 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5370 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5370 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHARLOTTE TAYLOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2184640922 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 506 W MICHIGAN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DULUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55802 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 97379 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24273 |
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| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 235 |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 172499 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6 |
| IRS990/CYOtherExpensesAmt | 0 | 236999 |
| IRS990/CYOtherRevenueAmt | 0 | -1859 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 82726 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -73739 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 90112 |
| IRS990/CYTotalExpensesAmt | 0 | 327111 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 253372 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE 2023-24 SEASON FOR LYRIC OPERA OF THE NORTH (LOON) BEGAN WITH "SPEED DATING" PERFORMED AT A SMALL VENUE IN DULUTH'S LINCOLN PARK AREA. THIS WAS A SMALL COMIC OPERA WITH A CAST OF ONLY 12 SINGERS. THE MAJORITY WERE LOCAL SINGERS. LITTLE LOON BROUGH OPERA FOR THE YOUNG'S ADAPTATION OF HANSEL AND GRETEL TO 28 ELEMENTARY SCHOOLS IN SUPERIOR, DULUTH AND NORTHERN MINNESOTA. LOON'S MAIN STAGE PRODUCTION WAS "LA BOHEME" IN JUNE AT THE MARSHALL PERFORMING ARTS CENTER ON THE CAMPUS OF THE UNIVERSITY OF MINNESOTA, DULUTH. TWO FUNDRAISERS WERE HELD. THE VALENTINE'S DAY SOIREE, LOON'S LARGEST FUNDRAISER WAS HELD IN FEBRUARY AND THE SUMMER SPARKLER WAS HELD OUTDOORS IN AUGUST. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 321556 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2670 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2670 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAULA MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNE DUGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICIA CASTELLANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATE HORVATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA MUNSON |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ARTISTIC DIR |
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| IRS990/FormationYr | 0 | 2004 |
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| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 44268 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 277143 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 697 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
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| IRS990/IndependentVotingMemberCnt | 0 | 8 |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1385 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1385 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 1780 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 65 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/MissionDesc | 0 | PRESENT OPERA PERFORMANCES IN DULUTH, MINNESOTA AND BRING OPERA TO SCHOOLS IN MINNESOTA AND WISCONSIN. |
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 95909 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22170 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -6801 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6801 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 697 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 697 |
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| IRS990/OtherExpensesGrp/Desc | 2 | PRODUCTION SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP/DUES |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14483 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5424 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 142432 |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5424 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4245 |
| IRS990/OtherRevenueTotalAmt | 0 | 4245 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6985 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PERFORMANCE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SCENIC SHOP INCOME |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2483 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 58818 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21425 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2483 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYOtherRevenueAmt | 0 | 16292 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | -14416 |
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| IRS990/PYTotalExpensesAmt | 0 | 305890 |
| IRS990/PYTotalRevenueAmt | 0 | 291474 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -73739 |
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 90314 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1177 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 15608 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 16960 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12110 |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23816 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 86758 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 87668 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 99585 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 76994 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19366 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 41272 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 324885 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 13979 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9253 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 23232 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91040 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91830 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1117766 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 15608 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 16960 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12110 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18264 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23816 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 86758 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 260167 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 276491 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 277669 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 262739 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127458 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1204524 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 260173 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 290474 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 286922 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 262739 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 127459 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1227767 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 32688 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 24218 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 8470 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 23771 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 1500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 2100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VALENTINE'S DAY |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SUMMER SPARKLER |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 12211 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 1699 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 13910 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 39068 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10590 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 49658 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 14850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 2120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -6801 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7761 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5447 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2314 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY THE TREASURER PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST AT DULUTH, MN OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 26000 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 98550 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 26000 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 172499 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5555 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 321556 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 327111 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2641 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3830 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2641 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3830 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 95909 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 22170 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 321556 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 82726 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 45600 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -6795 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87668 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 253372 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 98550 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 26000 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 506 W MICHIGAN ST |
| IRS990/USAddress/CityNm | 0 | DULUTH |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55802 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
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