Civic Intelligence

Delano Area Youth Hockey

EIN 41-1397047 • 501(c)3 • Delano, MN

Profile

To promote youth sports in the delano and surrounding area. Organize various youth hockey teams from bantam to squirt.

PO Box 62Delano, MN 55328

www.datigers.com

Siviq Scores

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

Liabilities / Assets

39th percentile

0.09x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.07x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

7th percentile

-40%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

15th percentile

$1,000

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

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

Asset Growth

3rd percentile

-33%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

21st percentile

-8.8%

Faster revenue growth than 21% of similar nonprofits.

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

Assets

Down

$395,264

Down $195,749 (-33%) from 2024

Liabilities

Up

$37,081

Up $17,841 (+93%) from 2024

Net Assets

Down

$358,183

Down $213,590 (-37%) from 2024

Revenue

Down

$533,233

Down $51,367 (-8.8%) from 2024

Expenses

Up

$746,823

Up $196,713 (+36%) from 2024

Net Income

Down

-$213,590

Down $248,080 (-719%) from 2024

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $112,008Liabilities 2011: $9,004Net Assets 2011: $103,0042011Assets 2012: $155,274Liabilities 2012: $5,769Net Assets 2012: $149,5052012Assets 2013: $188,988Liabilities 2013: $13,021Net Assets 2013: $175,9672013Assets 2014: $196,915Liabilities 2014: $14,203Net Assets 2014: $182,7122014Assets 2015: $274,543Liabilities 2015: $13,627Net Assets 2015: $260,9162015Assets 2016: $309,827Liabilities 2016: $3,385Net Assets 2016: $306,4422016Assets 2017: $302,916Liabilities 2017: $2,178Net Assets 2017: $300,7382017Assets 2018: $297,678Liabilities 2018: $2,069Net Assets 2018: $295,6092018Assets 2019: $296,205Liabilities 2019: $6,041Net Assets 2019: $290,1642019Assets 2020: $270,623Liabilities 2020: $5,947Net Assets 2020: $264,6762020Assets 2021: $415,888Liabilities 2021: $8,512Net Assets 2021: $407,3762021Assets 2022: $471,339Liabilities 2022: $9,056Net Assets 2022: $462,2832022Assets 2023: $546,261Liabilities 2023: $8,978Net Assets 2023: $537,2832023Assets 2024: $591,013Liabilities 2024: $19,240Net Assets 2024: $571,7732024Assets 2025: $395,264Liabilities 2025: $37,081Net Assets 2025: $358,1832025

Highlighted filing

2025

Assets$395,264
Liabilities$37,081
Net Assets$358,183

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $267,734Expenses 2011: $236,431Net Income 2011: $31,3032011Expenses 2012: $222,2022012Revenue 2013: $251,759Expenses 2013: $225,297Net Income 2013: $26,4622013Revenue 2014: $282,896Expenses 2014: $276,151Net Income 2014: $6,7452014Revenue 2015: $370,992Expenses 2015: $292,788Net Income 2015: $78,2042015Revenue 2016: $411,320Expenses 2016: $365,794Net Income 2016: $45,5262016Revenue 2017: $340,746Expenses 2017: $346,450Net Income 2017: -$5,7042017Revenue 2018: $375,414Expenses 2018: $380,543Net Income 2018: -$5,1292018Revenue 2019: $342,097Expenses 2019: $347,542Net Income 2019: -$5,4452019Revenue 2020: $286,910Expenses 2020: $312,398Net Income 2020: -$25,4882020Revenue 2021: $471,412Expenses 2021: $328,712Net Income 2021: $142,7002021Revenue 2022: $419,404Expenses 2022: $363,629Net Income 2022: $55,7752022Revenue 2023: $470,445Expenses 2023: $391,030Net Income 2023: $79,4152023Revenue 2024: $584,600Expenses 2024: $550,110Net Income 2024: $34,4902024Revenue 2025: $533,233Expenses 2025: $746,823Net Income 2025: -$213,5902025

Highlighted filing

2025

Revenue$533,233
Expenses$746,823
Net Income-$213,590

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.95$0.37$3.58$5.33$7.47$2.14
2024Detailed filing. Detailed filing data is available for this year.$5.91$0.19$5.72$5.85$5.50$0.34
2023Detailed filing. Detailed filing data is available for this year.$5.46$0.09$5.37$4.70$3.91$0.79
2022Detailed filing. Detailed filing data is available for this year.$4.71$0.09$4.62$4.19$3.64$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.09$4.07$4.71$3.29$1.43
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.06$2.65$2.87$3.12$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.96$0.06$2.90$3.42$3.48$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.98$0.02$2.96$3.75$3.81$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.03$0.02$3.01$3.41$3.46$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.10$0.03$3.06$4.11$3.66$0.46
2015Detailed filing. Detailed filing data is available for this year.$2.75$0.14$2.61$3.71$2.93$0.78
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.14$1.83$2.83$2.76$0.07
2013Summary only. Only limited summary data is available for this year.$1.89$0.13$1.76$2.52$2.25$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.06$1.50$2.22
2011Summary only. Only limited summary data is available for this year.$1.12$0.09$1.03$2.68$2.36$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Feb 4, 2026
Return Version
2024v5.0
Gross Receipts
$21,319,328
Mission and Program Overview

Mission

To promote youth sports in the delano and surrounding area. Organize various youth hockey teams from bantam to squirt.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$250,013$395,264▲ $145,251
Savings and Temporary Cash Investments$341,000--
Total Assets$591,013$395,264▼ $195,749
Liabilities
Accounts Payable and Accrued Expenses$19,240$37,081▲ $17,841
Total Liabilities$19,240$37,081▲ $17,841
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$571,773$358,183▼ $213,590
Total Net Assets Fund Balance$571,773$358,183▼ $213,590
Total Liabilities and Net Assets / Fund Balance$591,013$395,264▼ $195,749
Compensation and Service Providers

Employees

NameTitleBaseTotal
Kristi DuisSecretary$1,000$1,000

Board Members and Trustees

NameTitle
Troy MaloPresident
Luke BormanDirector
Luke RassattDirector
Nat MalenDirector
Ryan AndersonDirector
Katie RoersTreasurer
Melissa HillmyerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$31,597
Program Service Revenue
$514,855
Investment Income
$18,473
Other Revenue
$-31,692
All Other Contributions
$14,569
Change in Net Assets
$-213,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,582
Grants and Similar Amounts Paid$350,000
Salaries, Compensation, and Employee Benefits$21,241
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$350,000--$350,000
Occupancy$86,932--$86,932
Office Expenses-$21,931-$21,931
Other Expenses$18,423--$18,423
Other Salaries and Wages$17,083--$17,083
Fees for Services Accounting-$3,859-$3,859
Payroll Taxes$3,158--$3,158
All Other Expenses$1,003--$1,003
Current Officers, Directors, Trustees, and Key Employees$1,000--$1,000
Total Functional Expenses$721,033$25,790$0$746,823
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of DelanoDelano, MNGovSecond Sheet of Ice$350,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$20,751,478
Gaming Gross Income$20,719,786
Fundraising Direct Expenses$34,617
Fundraising Gross Income$34,617
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Puck in the Par$25,967$24,457$24,457$0
Golf Fundraiser$10,116$3,091$3,091$0
Total Events$50,007$34,617$34,617-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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

Form 990, Page 6, Part VI, Line 11B

Board of directors reviews and approves the 990 before submission to the irs.

Form 990, Page 6, Part VI, Line 19

All documents are made available upon reasonable request.

Filing and Contact Details

Filer

Filer Name
Delano Area Youth Hockey
EIN
41-1397047
Phone
6128166361
Address
PO BOX 62, DELANO, MN 55328

Signing Officer

Name
Troy Malo
Title
President
Phone
6125543497
Signed
2026-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Malo
Formed
1980
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
42
Volunteers
350

Preparer

Firm
B Johnson & Assoc Ltd
Address
416 S 6TH ST STE 200, BRAINERD, MN 56401-3580
Preparer
Brett N Erickson CPA
Phone
2188293501
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Children's parents and families volunteer to help with travel, coaching, fundraising, and other tasks.

Raw XML AppendixShowing 400 of 454 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/RevenueAmt0514855
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0341000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0323018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03727
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0549472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0480358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0412999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0373994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0315046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02131869
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0192290
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0138855
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt059736
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0390881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0129257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0251190
IRS990ScheduleA/InvestmentIncomeCYPct00.08000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt018583
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt042922
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt040675
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0125530
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0227710
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91890
IRS990ScheduleA/PublicSupportPY509Pct00.91190
IRS990ScheduleA/PublicSupportTotal509Amt02845768
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0773359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0729839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0516038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0419184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0407348
IRS990ScheduleA/Total509Grp/TotalAmt02845768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0791832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0748422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0560239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0459860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0536605
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03096958
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0279239
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015390
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01510
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07025
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06855
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034617
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PUCK IN THE PAR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034617
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07069
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034617
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024457
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03091
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0161229
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt06500
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt017766521
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt017934250
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt020751478
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0192290
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt040080
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt020487416
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt020719786
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-31692
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt011720
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02423313
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt013852
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt02397741
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt0389497
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt04418
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0393915
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt073950
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0KEVIN VOSS
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEES OPERATION & COMPLIANCE
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0KEVIN VOSS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 342
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DELANO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055328
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MINNESOTA 279,239
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0350000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SECOND SHEET OF ICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF DELANO
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0234 2ND ST N
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DELANO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055328
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHILDREN'S PARENTS AND FAMILIES VOLUNTEER TO HELP WITH TRAVEL, COACHING, FUNDRAISING, AND OTHER TASKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 BEFORE SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE MADE AVAILABLE UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0591013
IRS990/TotalAssetsEOYAmt0395264
IRS990/TotalAssetsGrp/BOYAmt0591013
IRS990/TotalAssetsGrp/EOYAmt0395264
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031597
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025790
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0721033
IRS990/TotalFunctionalExpensesGrp/TotalAmt0746823
IRS990/TotalGrossUBIAmt0-48901
IRS990/TotalLiabilitiesBOYAmt019240
IRS990/TotalLiabilitiesEOYAmt037081
IRS990/TotalLiabilitiesGrp/BOYAmt019240
IRS990/TotalLiabilitiesGrp/EOYAmt037081

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