Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 20-2682112 • 501(c)3 • Crystal Lake, IL
Profile
To promote recreational athletics for children primarily in the sport of hockey and activities related thereto
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$6,996,975
Down $26,663 (-0.4%) from 2021
Liabilities
Down$4,284,331
Down $138,677 (-3.1%) from 2021
Net Assets
Up$2,712,644
Up $112,014 (+4.3%) from 2021
Revenue
Up$1,962,679
Up $135,156 (+7.4%) from 2021
Expenses
Up$1,850,665
Up $139,638 (+8.2%) from 2021
Net Income
Down$112,014
Down $4,482 (-3.8%) from 2021
Most recent year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
The entity is organized for charitable and educational purposes, to foster youth athletics, primarily in the sport of ice hockey. The organization also provides instructional and competitive hockey programs from learn-to-skate instructional programs to organized, competitive league team play as a USA Hockey affiliate.
To promote recreational athletics for children primarily in the sport of hockey and activities related thereto.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,425,631 | $4,335,929 | ▼ $89,702 |
| Cash and Non-Interest-Bearing Accounts | $2,389,138 | $2,446,643 | ▲ $57,505 |
| Accounts Receivable | $172,768 | $184,367 | ▲ $11,599 |
| Intangible Assets | $27,219 | $20,552 | ▼ $6,667 |
| Prepaid Expenses and Deferred Charges | $8,882 | $9,484 | ▲ $602 |
| Total Assets | $7,023,638 | $6,996,975 | ▼ $26,663 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,088,060 | $3,905,459 | ▼ $182,601 |
| Accounts Payable and Accrued Expenses | $189,846 | $224,861 | ▲ $35,015 |
| Deferred Revenue | $145,102 | $154,011 | ▲ $8,909 |
| Total Liabilities | $4,423,008 | $4,284,331 | ▼ $138,677 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,600,630 | $2,712,644 | ▲ $112,014 |
| Total Net Assets Fund Balance | $2,600,630 | $2,712,644 | ▲ $112,014 |
| Total Liabilities and Net Assets / Fund Balance | $7,023,638 | $6,996,975 | ▼ $26,663 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,619,301 | $1,207,905 | $3,827,206 |
| Land | $1,493,908 | - | $1,493,908 |
| Equipment | $222,720 | $631,809 | $854,529 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Lichterman | Controller | FT | $102,613 | $102,613 |
| Daryl C Boyd | President | PT | $4,000 | $4,000 |
| Dave Lajb | Secretary | PT | $4,000 | $4,000 |
| Joseph Holtz | Vice President | PT | $4,000 | $4,000 |
| PATRICK O'BRIEN | Executive Board Member | PT | $4,000 | $4,000 |
| Name | Title |
|---|---|
| Patrick Galley | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,169,218 |
| Salaries, Compensation, and Employee Benefits | $681,447 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $424,458 | $196,812 | - | $621,270 |
| All Other Expenses | $213,266 | $1,657 | - | $214,923 |
| Depreciation Depletion | $140,372 | $27,345 | - | $167,717 |
| Interest | $117,006 | $23,965 | - | $140,971 |
| Other Expenses | $72,313 | $33,502 | - | $72,313 |
| Office Expenses | $47,628 | $17,455 | - | $65,083 |
| Insurance | $39,426 | $8,075 | - | $47,501 |
| Payroll Taxes | $28,715 | $15,462 | - | $44,177 |
| Fees for Services Management | $41,185 | - | - | $41,185 |
| Current Officers, Directors, Trustees, and Key Employees | $16,000 | - | - | $16,000 |
| Advertising | $7,352 | - | - | $7,352 |
| Travel | - | $1,804 | - | $1,804 |
| Fees for Services Legal | $498 | - | - | $498 |
| Total Functional Expenses | $1,524,588 | $326,077 | $0 | $1,850,665 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,850,665 |
| Total Expenses per Audited Statements | $1,850,665 |
| Total Expenses per Form 990 | $1,850,665 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $15,111 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $8,611 | $8,611 | $0 | $8,611 |
| Fundraising | $6,500 | $6,500 | $0 | $6,500 |
| Total Events | $15,111 | $15,111 | - | $15,111 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jeffery Bruns | Former Board Member | It Services | No | $5,100 |
“A copy of the draft of form 990, prior to submission, is distributed to the financial committee and entire executive board for review and to make any recommendations to the executive board. Once all questions, revisions, and recommendations are addressed, the form 990 is signed and filed with the appropriate agencies.”
“Annually, existing or new board and committee members are required to complete a conflict of interest form. The form needs to disclose any conflicts an individual may have that involve the organization. The executive secretary collects and reviews all completed forms as well the executive president. Any board or committee member with a conflict must leave the room and abstain from the discussion or voting on the matter which involves the conflict. The executive secretary enforces any conflicts by adhering to these rules.”
“The board determines the pay for the hockey director, steve martins, and general manager/controller, david lichterman. The remaining employees of fire wagon holdings llc pay rate is managed by the general manager/controller who may consult with the board on certain positions.”
“No other documents available to the public.”
“Competition fees and costs: program service expenses 57,935. Management and general expenses 0. Fundraising expenses 0. Total expenses 57,935. Equipment: program service expenses 40,816. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,816. Supplies: program service expenses 26,352. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,352. Referees: program service expenses 24,914. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,914. Program expenses: program service expenses 24,296. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,296. Facility: program service expenses 16,752. Management and general expenses 1,657. Fundraising expenses 0. Total expenses 18,409. Payroll service: program service expenses 10,777. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,777. Blade expense: program service expenses 4,759. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,759. Bad debt expense: program service expenses 2,615. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,615. Awards: program service expenses 1,432. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,432. Apparel costs: program service expenses 1,014. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,014. Concessions expense: program service expenses 979. Management and general expenses 0. Fundraising expenses 0. Total expenses 979. Education: program service expenses 625. Management and general expenses 0. Fundraising expenses 0. Total expenses 625.”
“No changes from prior year.”
“The organization adopted the implementation of fasb asc 740. Under fasb asc 740, management must evaluate the positions it has taken on tax returns. Management has determined that there are no tax provisions that would result in a more likely than not (50% chance) of being sustained under a potential audit or examination.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 189846 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 224861 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 172768 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 184367 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE RECREATIONAL ATHLETICS FOR CHILDREN PRIMARILY IN THE SPORT OF HOCKEY AND ACTIVITIES RELATED THERETO. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7352 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7352 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1657 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 213266 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 214923 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID LICHTERMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8153568500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 320 E PRAIRE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CRYSTAL LAKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60014 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2389138 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2446643 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 16000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 16000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17210 |
| IRS990/CYOtherExpensesAmt | 0 | 1169218 |
| IRS990/CYOtherRevenueAmt | 0 | 33706 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1911763 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 112014 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 681447 |
| IRS990/CYTotalExpensesAmt | 0 | 1850665 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1962679 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 145102 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 154011 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 27345 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 140372 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 167717 |
| IRS990/Desc | 0 | PROMOTION OF RECREATIONAL ACTIVITIES PRIMARILY IN THE SPORT OF ICE HOCKEY AND ACTIVITIES RELATED THERETO. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1524588 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 498 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 498 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 41185 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 41185 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DARYL C BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVE LAJB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICK GALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICK O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPH HOLTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID LICHTERMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 4000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 4000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 4000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 4000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 102613 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15111 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1962679 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8075 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39426 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47501 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 27219 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 20552 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 23965 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 117006 |
| IRS990/InterestGrp/TotalAmt | 0 | 140971 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17210 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17210 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 74 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1839714 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4425631 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4335929 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6175643 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE RECREATIONAL ATHLETICS FOR CHILDREN PRIMARILY IN THE SPORT OF HOCKEY AND ACTIVITIES RELATED THERETO. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4088060 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3905459 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2600630 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2712644 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 15111 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15111 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2600630 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2712644 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17455 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 47628 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 65083 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTSIDE CONTRACT SERVIC |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33502 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 163570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 124834 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 87965 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 72313 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 197072 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 124834 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 87965 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 72313 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561499 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18595 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18595 |
| IRS990/OtherRevenueTotalAmt | 0 | 18595 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 196812 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 424458 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 621270 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15462 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28715 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44177 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8882 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9484 |
| IRS990/PrincipalOfficerNm | 0 | DARYL C BOYD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ICE ARENA REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | YOUTH HOCKEY PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUPPORTING SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1126619 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 764529 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20615 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1126619 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 764529 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 20615 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 93354 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -53649 |
| IRS990/PYOtherExpensesAmt | 0 | 1158817 |
| IRS990/PYOtherRevenueAmt | 0 | 49009 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1738809 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 116496 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 552210 |
| IRS990/PYTotalExpensesAmt | 0 | 1711027 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1827523 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 112014 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1947568 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 93354 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5834 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 214088 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 17210 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 538 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6552 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13139 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26309 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 63748 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1930358 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1765421 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1463977 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2579180 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2285027 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10023963 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 17210 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 538 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6552 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13139 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26309 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 63748 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00620 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00440 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99380 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99560 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1858775 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1573877 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2584180 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2290861 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10238051 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1859313 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1580429 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2597319 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2317170 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10301799 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1207905 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3827206 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 222720 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 631809 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 854529 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1850665 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1493908 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1493908 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1962679 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ADOPTED THE IMPLEMENTATION OF FASB ASC 740. UNDER FASB ASC 740, MANAGEMENT MUST EVALUATE THE POSITIONS IT HAS TAKEN ON TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THERE ARE NO TAX PROVISIONS THAT WOULD RESULT IN A MORE LIKELY THAN NOT (50% CHANCE) OF BEING SUSTAINED UNDER A POTENTIAL AUDIT OR EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4335929 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1850665 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1962679 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1962679 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1850665 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 8611 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15111 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 8611 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15111 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15111 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JEFFERY BRUNS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FORMER BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 5100 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | IT SERVICES |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE DRAFT OF FORM 990, PRIOR TO SUBMISSION, IS DISTRIBUTED TO THE FINANCIAL COMMITTEE AND ENTIRE EXECUTIVE BOARD FOR REVIEW AND TO MAKE ANY RECOMMENDATIONS TO THE EXECUTIVE BOARD. ONCE ALL QUESTIONS, REVISIONS, AND RECOMMENDATIONS ARE ADDRESSED, THE FORM 990 IS SIGNED AND FILED WITH THE APPROPRIATE AGENCIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALLY, EXISTING OR NEW BOARD AND COMMITTEE MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM. THE FORM NEEDS TO DISCLOSE ANY CONFLICTS AN INDIVIDUAL MAY HAVE THAT INVOLVE THE ORGANIZATION. THE EXECUTIVE SECRETARY COLLECTS AND REVIEWS ALL COMPLETED FORMS AS WELL THE EXECUTIVE PRESIDENT. ANY BOARD OR COMMITTEE MEMBER WITH A CONFLICT MUST LEAVE THE ROOM AND ABSTAIN FROM THE DISCUSSION OR VOTING ON THE MATTER WHICH INVOLVES THE CONFLICT. THE EXECUTIVE SECRETARY ENFORCES ANY CONFLICTS BY ADHERING TO THESE RULES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD DETERMINES THE PAY FOR THE HOCKEY DIRECTOR, STEVE MARTINS, AND GENERAL MANAGER/CONTROLLER, DAVID LICHTERMAN. THE REMAINING EMPLOYEES OF FIRE WAGON HOLDINGS LLC PAY RATE IS MANAGED BY THE GENERAL MANAGER/CONTROLLER WHO MAY CONSULT WITH THE BOARD ON CERTAIN POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPETITION FEES AND COSTS: PROGRAM SERVICE EXPENSES 57,935. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,935. EQUIPMENT: PROGRAM SERVICE EXPENSES 40,816. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,816. SUPPLIES: PROGRAM SERVICE EXPENSES 26,352. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,352. REFEREES: PROGRAM SERVICE EXPENSES 24,914. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,914. PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 24,296. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,296. FACILITY: PROGRAM SERVICE EXPENSES 16,752. MANAGEMENT AND GENERAL EXPENSES 1,657. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,409. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 10,777. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,777. BLADE EXPENSE: PROGRAM SERVICE EXPENSES 4,759. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,759. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 2,615. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,615. AWARDS: PROGRAM SERVICE EXPENSES 1,432. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,432. APPAREL COSTS: PROGRAM SERVICE EXPENSES 1,014. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,014. CONCESSIONS EXPENSE: PROGRAM SERVICE EXPENSES 979. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 979. EDUCATION: PROGRAM SERVICE EXPENSES 625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 625. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO CHANGES FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 6996975 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6996975 |
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| IRS990/TotalEmployeeCnt | 0 | 35 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4284331 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
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