Civic Intelligence

Stillwater Area Hockey Association

EIN 23-7139763 • 501(c)3 • Lake Elmo, MN

Profile

To promote and develop an inclusive, safe and fun hockey environment for all girls and boys who reside in school district 834.

PO Box 126Lake Elmo, MN 55042-0126

stillwaterhockey.net

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

89th percentile

33%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

6.6%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$587,620

Up $83,026 (+16%) from 2023

Liabilities

Down

$1,888

Down $9,063 (-83%) from 2023

Net Assets

Up

$585,732

Up $92,089 (+19%) from 2023

Operations
Liabilities / Revenue9th percentileNet Margin65th percentile

Revenue

Up

$1,462,262

Up $174,363 (+14%) from 2023

Expenses

Up

$1,347,855

Up $164,244 (+14%) from 2023

Net Income

Up

$114,407

Up $10,119 (+9.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0Assets 2010: $366,609Liabilities 2010: $245,411Net Assets 2010: $121,1982010Assets 2011: $297,030Liabilities 2011: $125,080Net Assets 2011: $171,9502011Assets 2012: $298,171Liabilities 2012: $49,790Net Assets 2012: $248,3812012Assets 2014: $184,614Liabilities 2014: $30,543Net Assets 2014: $154,0712014Assets 2015: $168,519Liabilities 2015: $30,070Net Assets 2015: $138,4492015Assets 2016: $168,164Liabilities 2016: $13,450Net Assets 2016: $154,7142016Assets 2017: $225,399Liabilities 2017: $25,294Net Assets 2017: $200,1052017Assets 2018: $250,071Liabilities 2018: $50,964Net Assets 2018: $199,1072018Assets 2019: $206,722Liabilities 2019: $21,050Net Assets 2019: $185,6722019Assets 2021: $378,122Liabilities 2021: $20,838Net Assets 2021: $357,2842021Assets 2022: $400,217Liabilities 2022: $10,863Net Assets 2022: $389,3542022Assets 2023: $504,594Liabilities 2023: $10,951Net Assets 2023: $493,6432023Assets 2024: $587,620Liabilities 2024: $1,888Net Assets 2024: $585,7322024

Highlighted filing

2024

Assets$587,620
Liabilities$1,888
Net Assets$585,732
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $498,2542010Expenses 2011: $646,6552011Expenses 2012: $697,9522012Revenue 2014: $755,032Expenses 2014: $805,301Net Income 2014: -$50,2692014Revenue 2015: $774,796Expenses 2015: $790,418Net Income 2015: -$15,6222015Revenue 2016: $881,493Expenses 2016: $865,228Net Income 2016: $16,2652016Revenue 2017: $941,154Expenses 2017: $895,763Net Income 2017: $45,3912017Revenue 2018: $1,114,635Expenses 2018: $1,159,108Net Income 2018: -$44,4732018Revenue 2019: $1,122,116Expenses 2019: $1,135,551Net Income 2019: -$13,4352019Revenue 2021: $1,156,441Expenses 2021: $978,508Net Income 2021: $177,9332021Revenue 2022: $1,363,311Expenses 2022: $1,331,241Net Income 2022: $32,0702022Revenue 2023: $1,287,899Expenses 2023: $1,183,611Net Income 2023: $104,2882023Revenue 2024: $1,462,262Expenses 2024: $1,347,855Net Income 2024: $114,4072024

Highlighted filing

2024

Revenue$1,462,262
Expenses$1,347,855
Net Income$114,407
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$587,620
Liabilities
$1,888
Net assets
$585,732
Revenue
$1,462,262
Expenses
$1,347,855
Net income
$114,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.46$1.35$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$1.29$1.18$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$1.36$1.33$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$1.16$0.98$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$1.12$1.14$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$1.11$1.16$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$0.94$0.90$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.15$0.88$0.87$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.77$0.79$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.76$0.81$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.05$0.25$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.13$0.17$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.25$0.12$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Apr 8, 2025
Return Version
2023v6.0
Gross Receipts
$12,603,122
Mission and Program Overview

Mission

To promote and develop an inclusive, safe and fun hockey environment for all girls and boys who reside in school district 834.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$497,657$575,310▲ $77,653
Prepaid Expenses and Deferred Charges$5,690$6,038▲ $348
Accounts Receivable$797$5,822▲ $5,025
Total Assets$504,594$587,620▲ $83,026
Other Assets Total$450$450→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,951$1,888▼ $9,063
Total Liabilities$10,951$1,888▼ $9,063
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$493,643$585,732▲ $92,089
Total Net Assets Fund Balance$493,643$585,732▲ $92,089
Total Liabilities and Net Assets / Fund Balance$504,594$587,620▲ $83,026

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$450--
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Matt TuccittoPresident
Justin FathereeVice President
Ed SouterDirector
John PriesterDirector
Justin KaufenbergDirector
Paula WaltherDirector
Leslie TeigenSecretary
Karla LunanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,375
Program Service Revenue
$1,284,364
Investment Income
$5,350
Other Revenue
$161,173
All Other Contributions
$11,375
Change in Net Assets
$114,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,462,262
Total Revenue per Audited Statements
$1,462,262
Total Revenue per Form 990
$1,462,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,298,536
Grants and Similar Amounts Paid$30,985
Salaries, Compensation, and Employee Benefits$18,334
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$174,815$68,582-$243,397
Other Expenses$133,104--$133,104
Grants to Domestic Orgs$30,985--$30,985
Other Salaries and Wages-$18,334-$18,334
Fees for Services Accounting-$15,418-$15,418
Office Expenses-$8,189-$8,189
Interest-$1,356-$1,356
Total Functional Expenses$1,235,976$111,879$0$1,347,855

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,347,855
Total Expenses per Audited Statements$1,347,855
Total Expenses per Form 990$1,347,855
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$11,178,903
Gaming Direct Expenses$11,075,789
Fundraising Gross Income$123,130
Fundraising Direct Expenses$65,071
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Skate Roses$54,100$54,100$22,295$31,805
Stampede$19,825$19,825$8,304$11,521
Total Events$123,130$123,130$65,071$58,059
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization is made up of members”

Member election for additional members Part VI line 7A

“The governing body is elected by the general membership”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed and approved by the governing body”

Governing documents etc available to public Part VI line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Stillwater Area Hockey Association
EIN
23-7139763
Address
PO BOX 126, LAKE ELMO, MN 55042-0126

Signing Officer

Name
Matt Tuccitto
Title
President
Phone
9136698621
Signed
2025-04-08
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
26
Volunteers
150

Preparer

Firm
James L Fraser LTD
Address
7600 Boone Avenue N Suite 29, Brooklyn Park, MN 55428-1081
Preparer
James L Fraser
Phone
7634961582
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

List of other expenses Part IX line 24E

“Bank and credit card fees 38,655coach reimbursements 8,336miscellaneous 6,132pdp expenses 29,745player development 23,300referees 24,298taxes 11,133tryout expenses 31,979”

Raw XML AppendixShowing 400 of 445 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReconcilationRevenueExpnssAmt0114407
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0942
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0735
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01284364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01141126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01264809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01020917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01190892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05902108
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt022107
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt017906
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt016581
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt058855
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0115449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0108464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0111696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt081199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0349565
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0103114
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0109201
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt036987
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt080257
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt09994
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0339553
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94590
IRS990ScheduleA/PublicSupportPY509Pct00.96130
IRS990ScheduleA/PublicSupportTotal509Amt06107017
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01295739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01174257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01292796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01065962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01278263
IRS990ScheduleA/Total509Grp/TotalAmt06107017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01404203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01285953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01330273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01147161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01288992
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06456582
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IRS990ScheduleD/ExpensesSubtotalAmt01347855
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0450
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt01462262
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0450
IRS990ScheduleD/TotalExpensesPerForm990Amt01347855
IRS990ScheduleD/TotalRevenuePerForm990Amt01462262
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01462262
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01347855
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IRS990ScheduleG/DistributedAmt0442874
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01029
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt01078
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02107
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065071
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Skate Roses
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Stampede
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt012944
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt049205
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt049205
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058059
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt019421
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050020
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08304
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0106598
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt09596355
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt09702953
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt011075789
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0123308
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt011055595
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt011178903
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0103114
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01195275
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt011355
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt01183920
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt0177561
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0177561
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
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IRS990ScheduleG/GamingManagerCompensationAmt052400
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0PATRICK BUDION
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGE ALL ASPECTS OF GAMBLING OPERATION
IRS990ScheduleG/GamingOtherFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0TRACY WIGEN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt03520 WINPARK DRIVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CRYSTAL
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055427
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MADE UP OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS ELECTED BY THE GENERAL MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED AND APPROVED BY THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK AND CREDIT CARD FEES 38,655COACH REIMBURSEMENTS 8,336MISCELLANEOUS 6,132PDP EXPENSES 29,745PLAYER DEVELOPMENT 23,300REFEREES 24,298TAXES 11,133TRYOUT EXPENSES 31,979
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0504594
IRS990/TotalAssetsGrp/EOYAmt0587620
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IRS990/TotalContributionsAmt011375
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111879
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01235976
IRS990/TotalFunctionalExpensesGrp/TotalAmt01347855
IRS990/TotalGrossUBIAmt097759
IRS990/TotalLiabilitiesBOYAmt010951
IRS990/TotalLiabilitiesEOYAmt01888
IRS990/TotalLiabilitiesGrp/BOYAmt010951
IRS990/TotalLiabilitiesGrp/EOYAmt01888
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0493643
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0585732
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01235976

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