Civic Intelligence

Little Falls Sports Arena

EIN 36-3571994 • 501(c)3 • Little Falls, MN

Profile

Sports arena facility - ice time and facilities provided to community schools, community services youth hockey programs and the city of little falls for use as an indoor arena

312 11th Street SELittle Falls, MN 56345

n/A

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.07x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.12x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

68th percentile

$53,015

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

76th percentile

34%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$703,061

Up $81,738 (+13%) from 2024

Liabilities

Down

$46,532

Down $11,113 (-19%) from 2024

Net Assets

Up

$656,529

Up $92,851 (+16%) from 2024

Operations
Liabilities / Revenue73rd percentileNet Margin77th percentile

Revenue

Up

$372,625

Up $95,053 (+34%) from 2024

Expenses

Up

$279,774

Up $64,642 (+30%) from 2024

Net Income

Up

$92,851

Up $30,411 (+49%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$1.0M$500K$0Assets 2010: $981,077Liabilities 2010: $277,869Net Assets 2010: $703,2082010Assets 2011: $905,924Liabilities 2011: $251,065Net Assets 2011: $654,8592011Assets 2012: $867,731Liabilities 2012: $227,363Net Assets 2012: $640,3682012Assets 2013: $844,754Liabilities 2013: $203,811Net Assets 2013: $640,9432013Assets 2014: $801,685Liabilities 2014: $179,594Net Assets 2014: $622,0912014Assets 2015: $750,670Liabilities 2015: $154,393Net Assets 2015: $596,2772015Assets 2016: $709,848Liabilities 2016: $128,929Net Assets 2016: $580,9192016Assets 2018: $664,714Liabilities 2018: $95,104Net Assets 2018: $569,6102018Assets 2019: $608,901Liabilities 2019: $68,941Net Assets 2019: $539,9602019Assets 2020: $581,575Liabilities 2020: $0Net Assets 2020: $581,5752020Assets 2021: $526,452Liabilities 2021: $14,100Net Assets 2021: $512,3522021Assets 2022: $523,831Liabilities 2022: $0Net Assets 2022: $523,8312022Assets 2023: $501,238Liabilities 2023: $0Net Assets 2023: $501,2382023Assets 2024: $621,323Liabilities 2024: $57,645Net Assets 2024: $563,6782024Assets 2025: $703,061Liabilities 2025: $46,532Net Assets 2025: $656,5292025

Highlighted filing

2025

Assets$703,061
Liabilities$46,532
Net Assets$656,529
Open 2025 Filing

Operations Trend

Revenue Growth76th percentile

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

$400K$200K$0-$200KExpenses 2010: $221,4792010Expenses 2011: $229,5312011Expenses 2012: $213,5372012Revenue 2013: $220,662Expenses 2013: $220,087Net Income 2013: $5752013Revenue 2014: $186,382Expenses 2014: $205,234Net Income 2014: -$18,8522014Revenue 2015: $201,451Expenses 2015: $227,265Net Income 2015: -$25,8142015Revenue 2016: $192,904Expenses 2016: $208,262Net Income 2016: -$15,3582016Revenue 2018: $201,131Expenses 2018: $206,102Net Income 2018: -$4,9712018Revenue 2019: $199,030Expenses 2019: $228,680Net Income 2019: -$29,6502019Revenue 2020: $258,858Expenses 2020: $217,243Net Income 2020: $41,6152020Revenue 2021: $149,501Expenses 2021: $218,724Net Income 2021: -$69,2232021Revenue 2022: $202,430Expenses 2022: $190,951Net Income 2022: $11,4792022Revenue 2023: $220,669Expenses 2023: $243,262Net Income 2023: -$22,5932023Revenue 2024: $277,572Expenses 2024: $215,132Net Income 2024: $62,4402024Revenue 2025: $372,625Expenses 2025: $279,774Net Income 2025: $92,8512025

Highlighted filing

2025

Revenue$372,625
Expenses$279,774
Net Income$92,851
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$703,061
Liabilities
$46,532
Net assets
$656,529
Revenue
$372,625
Expenses
$279,774
Net income
$92,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$0.47$6.57$3.73$2.80$0.93
2024Detailed filing. Detailed filing data is available for this year.$6.21$0.58$5.64$2.78$2.15$0.62
2023Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$2.21$2.43$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$2.02$1.91$0.11
2021Detailed filing. Detailed filing data is available for this year.$5.26$0.14$5.12$1.50$2.19$0.69
2020Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$2.59$2.17$0.42
2019Detailed filing. Detailed filing data is available for this year.$6.09$0.69$5.40$1.99$2.29$0.30
2018Detailed filing. Detailed filing data is available for this year.$6.65$0.95$5.70$2.01$2.06$0.05
2016Detailed filing. Detailed filing data is available for this year.$7.10$1.29$5.81$1.93$2.08$0.15
2015Detailed filing. Detailed filing data is available for this year.$7.51$1.54$5.96$2.01$2.27$0.26
2014Detailed filing. Detailed filing data is available for this year.$8.02$1.80$6.22$1.86$2.05$0.19
2013Detailed filing. Detailed filing data is available for this year.$8.45$2.04$6.41$2.21$2.20$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.68$2.27$6.40$2.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$2.51$6.55$2.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.81$2.78$7.03$2.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Aug 25, 2025
Return Version
2024v5.2
Gross Receipts
$576,540
Mission and Program Overview

Mission

Sports arena facility - ice time and facilities provided to community schools, community services youth hockey programs and the city of little falls for use as an indoor arena.

Sports arena facility - ice time and facilities provided to community schools, community services youth hockey programs and the city of little falls for use as an indoor arena

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$495,676$448,098▼ $47,578
Savings and Temporary Cash Investments$5,153$209,465▲ $204,312
Accounts Receivable$80,739$0▼ $80,739
Cash and Non-Interest-Bearing Accounts$38,024$43,767▲ $5,743
Investments in Publicly Traded Securities$1,731$1,731→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$621,323$703,061▲ $81,738
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$57,645$46,532▼ $11,113
Total Liabilities$57,645$46,532▼ $11,113
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$563,678$656,529▲ $92,851
Total Net Assets Fund Balance$563,678$656,529▲ $92,851
Total Liabilities and Net Assets / Fund Balance$621,323$703,061▲ $81,738

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$448,098$1,348,712$1,796,810
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wesley WaytashekArena ManagerFT$53,015$53,015

Board Members and Trustees

NameTitle
Paul JohnsonPresident
Don LindbergVice President
Chris SchulteDirector
Craig CoxDirector
Kari HouleDirector
Larry FilippiDirector
Mark GerbiDirector
Travis FruechtmanDirector
David StumpfSecretary
Brad OothoudtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,105
Program Service Revenue
$155,124
Investment Income
$396
Other Revenue
$0
All Other Contributions
$217,105
Change in Net Assets
$92,851

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$203,915Fair Market Value
Total Noncash Contributions1$203,915-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,510
Salaries, Compensation, and Employee Benefits$73,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$80,509$129-$80,638
Depreciation Depletion$54,968--$54,968
Current Officers, Directors, Trustees, and Key Employees$42,412$10,603-$53,015
Other Salaries and Wages$18,030--$18,030
Office Expenses-$6,108-$6,108
Fees for Services Accounting-$5,495-$5,495
Interest$4,386--$4,386
Insurance$3,444--$3,444
Advertising$2,600--$2,600
Payroll Taxes$1,888$331-$2,219
Other Expenses$6,894$2,114-$2,114
Fees for Services Other$1,700--$1,700
Total Functional Expenses$254,994$24,780$0$279,774
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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

Form 990, Part VI, Section B, Line 11B

“The organization's directors are provided a copy of the form 990 for review prior to it being filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, policies, and financial statements availible to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Little Falls Sports Arena
EIN
36-3571994
Phone
3206327287
Address
312 11TH STREET SE, LITTLE FALLS, MN 56345

Signing Officer

Name
Paul Johnson
Title
President
Signed
2025-08-25
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
11
Employees
9
Volunteers
60

Preparer

Firm
MB Consultants PLLC
Address
305 Cedar Street Suite 201, Monticello, MN 55362
Preparer
Linda Lasota Ea
Phone
7632954800
Raw XML AppendixShowing 400 of 459 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/Form990PartVIISectionAGrp/TitleTxt0ARENA MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0172
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0172
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01731
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01731
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01348712
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0495676
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0448098
IRS990/LandBldgEquipCostOrOtherBssAmt01796810
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0203915
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SPORTS ARENA FACILITY - ICE TIME AND FACILITIES PROVIDED TO COMMUNITY SCHOOLS, COMMUNITY SERVICES YOUTH HOCKEY PROGRAMS AND THE CITY OF LITTLE FALLS FOR USE AS AN INDOOR ARENA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0563678
IRS990/NetAssetsOrFundBalancesEOYAmt0656529
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0224
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0224
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0563678
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0656529
IRS990/NoncashContributionsAmt0203915
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0129
IRS990/OccupancyGrp/ProgramServicesAmt080509
IRS990/OccupancyGrp/TotalAmt080638
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06108
IRS990/OfficeExpensesGrp/TotalAmt06108
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ICE SYSTEM REPAIRS
IRS990/OtherExpensesGrp/Desc1OLYMPIA MACHINE REPAIRS
IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02114
IRS990/OtherExpensesGrp/ProgramServicesAmt038163
IRS990/OtherExpensesGrp/ProgramServicesAmt16894
IRS990/OtherExpensesGrp/TotalAmt038163
IRS990/OtherExpensesGrp/TotalAmt16894
IRS990/OtherExpensesGrp/TotalAmt22114
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018030
IRS990/OtherSalariesAndWagesGrp/TotalAmt018030
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0331
IRS990/PayrollTaxesGrp/ProgramServicesAmt01888
IRS990/PayrollTaxesGrp/TotalAmt02219
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DRY FLOOR INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ICE SALES
IRS990/ProgramServiceRevenueGrp/Desc2ISD 482
IRS990/ProgramServiceRevenueGrp/Desc3LITTLE FALLS YOUTH HOCKEY
IRS990/ProgramServiceRevenueGrp/Desc4WALL ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01431
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127281
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt275619
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt349603
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt275619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt349603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41045
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014211
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0151297
IRS990/PYOtherRevenueAmt08008
IRS990/PYProgramServiceRevenueAmt0255333
IRS990/PYRevenuesLessExpensesAmt062440
IRS990/PYSalariesCompEmpBnftPaidAmt063835
IRS990/PYTotalExpensesAmt0215132
IRS990/PYTotalRevenueAmt0277572
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt092851
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0155124
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05153
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0217105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0256791
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0465
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.85780
IRS990ScheduleA/PublicSupportTotal170Amt0256791
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0217105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0256791
IRS990ScheduleA/TotalSupportAmt0257256
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0448098
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01348712
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01796810
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0448098
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0203915
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S DIRECTORS ARE PROVIDED A COPY OF THE FORM 990 FOR REVIEW PRIOR TO IT BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILIBLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0621323
IRS990/TotalAssetsEOYAmt0703061
IRS990/TotalAssetsGrp/BOYAmt0621323
IRS990/TotalAssetsGrp/EOYAmt0703061
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0217105
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254994
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279774

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