Civic Intelligence

Worthington Hockey Association Inc

EIN 41-1504861 • 501(c)3 • Worthington, MN

Profile

To provide youth hockey activities and maintain the facility for thebenefit of local elementary and high school students.

1600 Stower DriveWorthington, MN 56187

na

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

56%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$778,429

Up $122,577 (+19%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$778,429

Up $122,577 (+19%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin81st percentile

Revenue

Up

$243,757

Up $87,622 (+56%) from 2023

Expenses

Up

$170,250

Up $5,335 (+3.2%) from 2023

Net Income

Up

$73,507

Up $82,287 (+937%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$800K$600K$400K$200K$0Assets 2011: $557,699Liabilities 2011: $9,175Net Assets 2011: $548,5242011Assets 2012: $540,837Liabilities 2012: $10,732Net Assets 2012: $530,1052012Assets 2013: $526,989Liabilities 2013: $12,268Net Assets 2013: $514,7212013Assets 2014: $505,137Liabilities 2014: $12,286Net Assets 2014: $492,8512014Assets 2015: $540,301Liabilities 2015: $10,175Net Assets 2015: $530,1262015Assets 2016: $554,544Liabilities 2016: $10,175Net Assets 2016: $544,3692016Assets 2017: $547,101Liabilities 2017: $10,176Net Assets 2017: $536,9252017Assets 2018: $618,226Liabilities 2018: $10,674Net Assets 2018: $607,5522018Assets 2019: $580,901Liabilities 2019: $0Net Assets 2019: $580,9012019Assets 2020: $518,605Liabilities 2020: $0Net Assets 2020: $518,6052020Assets 2021: $740,126Liabilities 2021: $0Net Assets 2021: $740,1262021Assets 2022: $664,632Liabilities 2022: $0Net Assets 2022: $664,6322022Assets 2023: $655,852Liabilities 2023: $0Net Assets 2023: $655,8522023Assets 2024: $778,429Liabilities 2024: $0Net Assets 2024: $778,4292024

Highlighted filing

2024

Assets$778,429
Liabilities$0
Net Assets$778,429
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $336,371Expenses 2011: $316,329Net Income 2011: $20,0422011Expenses 2012: $129,7142012Revenue 2013: $100,352Expenses 2013: $115,736Net Income 2013: -$15,3842013Revenue 2014: $127,422Expenses 2014: $149,292Net Income 2014: -$21,8702014Revenue 2015: $198,620Expenses 2015: $161,345Net Income 2015: $37,2752015Revenue 2016: $200,948Expenses 2016: $186,705Net Income 2016: $14,2432016Revenue 2017: $188,496Expenses 2017: $195,940Net Income 2017: -$7,4442017Revenue 2018: $299,765Expenses 2018: $229,138Net Income 2018: $70,6272018Revenue 2019: $160,248Expenses 2019: $186,899Net Income 2019: -$26,6512019Revenue 2020: $151,526Expenses 2020: $213,822Net Income 2020: -$62,2962020Revenue 2021: $444,583Expenses 2021: $198,500Net Income 2021: $246,0832021Revenue 2022: $147,673Expenses 2022: $223,167Net Income 2022: -$75,4942022Revenue 2023: $156,135Expenses 2023: $164,915Net Income 2023: -$8,7802023Revenue 2024: $243,757Expenses 2024: $170,250Net Income 2024: $73,5072024

Highlighted filing

2024

Revenue$243,757
Expenses$170,250
Net Income$73,507
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$778,429
Liabilities
$0
Net assets
$778,429
Revenue
$243,757
Expenses
$170,250
Net income
$73,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.78$0.00$7.78$2.44$1.70$0.74
2023Detailed filing. Detailed filing data is available for this year.$6.56$0.00$6.56$1.56$1.65$0.09
2022Detailed filing. Detailed filing data is available for this year.$6.65$0.00$6.65$1.48$2.23$0.75
2021Detailed filing. Detailed filing data is available for this year.$7.40$0.00$7.40$4.45$1.99$2.46
2020Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$1.52$2.14$0.62
2019Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$1.60$1.87$0.27
2018Detailed filing. Detailed filing data is available for this year.$6.18$0.11$6.08$3.00$2.29$0.71
2017Detailed filing. Detailed filing data is available for this year.$5.47$0.10$5.37$1.88$1.96$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.55$0.10$5.44$2.01$1.87$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.40$0.10$5.30$1.99$1.61$0.37
2014Detailed filing. Detailed filing data is available for this year.$5.05$0.12$4.93$1.27$1.49$0.22
2013Detailed filing. Detailed filing data is available for this year.$5.27$0.12$5.15$1.00$1.16$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$0.11$5.30$1.30
2011Summary only. Only limited summary data is available for this year.$5.58$0.09$5.49$3.36$3.16$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$929,172
Mission and Program Overview

Mission

To provide youth hockey activities and maintain the facility for thebenefit of local elementary and high school students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$194,916$385,106▲ $190,190
Land, Buildings, and Equipment, Net$432,585$350,392▼ $82,193
Cash and Non-Interest-Bearing Accounts$28,351$42,931▲ $14,580
Total Assets$655,852$778,429▲ $122,577
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$655,852$778,429▲ $122,577
Total Net Assets Fund Balance$655,852$778,429▲ $122,577
Total Liabilities and Net Assets / Fund Balance$655,852$778,429▲ $122,577

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$350,392$1,008,153$1,358,545
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Matt KennedyPresident
Nate GrimmiusVice President
Aaron SieveDirector
Jason BushDirector
Jason LarsenDirector
Josh MillerDirector
Josh PlattDirector
Nicole ReiterDirector
Tyler NienkerkDirector
Shannon AndreaGambling Manager
Andy BergSecretary
Jenna FeldmenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,661
Program Service Revenue
$88,959
Investment Income
$11,119
Other Revenue
$111,018
All Other Contributions
$32,661
Change in Net Assets
$73,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,037
Salaries, Compensation, and Employee Benefits$20,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$41,603--$41,603
Other Salaries and Wages$17,165--$17,165
Payments to Affiliates$16,910--$16,910
Other Expenses$13,893--$13,893
Insurance$12,958--$12,958
All Other Expenses$5,820--$5,820
Advertising$4,783--$4,783
Information Technology$4,553--$4,553
Payroll Taxes$3,048--$3,048
Office Expenses$1,321--$1,321
Occupancy$743--$743
Total Functional Expenses$170,250$0$0$170,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$663,886
Gaming Gross Income$662,346
Fundraising Gross Income$134,087
Fundraising Direct Expenses$21,529
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$134,087$134,087$21,529$112,558
Total Events$134,087$134,087$21,529$112,558
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was or will be conducted.”

Governing documents etc available to public Part VI line 19

“Available upon written request to the organizations secretary.”

Filing and Contact Details

Filer

Filer Name
Worthington Hockey Association Inc
EIN
41-1504861
In Care Of
% SHANNON ANDREA
Phone
5073728632
Address
1600 STOWER DRIVE, Worthington, MN 56187

Signing Officer

Name
Shannon Andrea
Title
Gambling Manager
Phone
3202939906
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
90

Preparer

Firm
Legacy Tax & Accounting
Address
921 4th Avenue Suite 6, Worthington, MN 56187
Preparer
Susan Johnson
Phone
5073432107
Supplemental Narrative

Additional Explanations

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

“Accounting errors over prior years”

Part III response or note to any other line in Part III

“Line 4D - All other accomplishments Depreciation of building and equipment used for the hockey program.”

Raw XML AppendixShowing 400 of 478 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/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8Gambling Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
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IRS990/OtherChangesInNetAssetsAmt049070
IRS990/OtherExpensesGrp/Desc0Tournaments
IRS990/OtherExpensesGrp/Desc1Banquet & Miscellaneous
IRS990/OtherExpensesGrp/ProgramServicesAmt047453
IRS990/OtherExpensesGrp/ProgramServicesAmt113893
IRS990/OtherExpensesGrp/TotalAmt047453
IRS990/OtherExpensesGrp/TotalAmt113893
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IRS990/OtherSalariesAndWagesGrp/TotalAmt017165
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IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt016910
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03048
IRS990/PayrollTaxesGrp/TotalAmt03048
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/BusinessCd2711210
IRS990/ProgramServiceRevenueGrp/Desc0Arena Income
IRS990/ProgramServiceRevenueGrp/Desc1Hockey Registrations
IRS990/ProgramServiceRevenueGrp/Desc2High School Hockey
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233509
IRS990/ProgSrvcAccomActy2Grp/Desc0Maintained the hockey facility including utilities, insurance, maintainance and payoll.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058149
IRS990/ProgSrvcAccomActy3Grp/Desc0Provided facility for numerous youth hockey tournaments.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06104
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt044651
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026585
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IRS990/PYInvestmentIncomeAmt065
IRS990/PYOtherExpensesAmt0147108
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt073507
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0194916
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0385106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032661
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0284020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0470270
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0107
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt091449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0110931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0105999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0479153
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0134087
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt039500
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt015801
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0252599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011428
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt013730
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt055810
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt014419
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt083959
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92650
IRS990ScheduleA/PublicSupportPY509Pct00.91950
IRS990ScheduleA/PublicSupportTotal509Amt01202022
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0404280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0155119
IRS990ScheduleA/Total509Grp/TotalAmt01202022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0266826
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0460161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0169645
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01297409
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0350392
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01008153
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01358545
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0350392
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021529
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021529
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021529
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0497163
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0497163
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0663886
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0662346
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0662346
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-1540
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0166723
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0166723
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerPersonNm0SHANNON ANDREA
IRS990ScheduleG/GamingManagerServicesProvTxt0Preparation of gambling reports
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0SHANNON ANDREA
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01600 STOWER DRIVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Worthington
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056187
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon written request to the organizations secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTING ERRORS OVER PRIOR YEARS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Line 4D - All other accomplishments Depreciation of building and equipment used for the hockey program.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III response or note to any other line in Part III
IRS990/SchoolOperatingInd0false

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