Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 41-1646516 • 501(c)3 • Blaine, MN
Profile
The foundation is dedicated to the development of amateur sports by providing exceptional experiences at the national sports center for over four million people annually resulting in 85+ million dollars of tourism economic impact.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$23,534,952
Down $2,603,565 (-10.0%) from 2022
Liabilities
Up$12,421,800
Up $1,091,704 (+9.6%) from 2022
Net Assets
Down$11,113,152
Down $3,695,269 (-25%) from 2022
Revenue
Up$16,693,895
Up $1,524,631 (+10%) from 2022
Expenses
Up$17,266,286
Up $394,985 (+2.3%) from 2022
Net Income
Up-$572,391
Up $1,129,646 (+66%) from 2022
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
The foundation is dedicated to the development of amateur sports by providing exceptional experiences at the national sports center for over four million people annually resulting in 85+ million dollars of tourism economic impact.
The foundation is dedicated to the development of amateur sports, by providing exceptional sports and athletic experiences with programs and services for minnesotans intended to encourage youth and families to develop lifelong patterns of physical fitness and healthy lifestyles and to generate economic impact for minnesota by hosting regional/national/international sporting events on behalf of the minnesota amateur sports commission, a state agency.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,364,250 | $13,892,713 | ▼ $471,537 |
| Savings and Temporary Cash Investments | $3,457,335 | $4,752,931 | ▲ $1,295,596 |
| Accounts Receivable | $2,007,166 | $1,896,516 | ▼ $110,650 |
| Pledges and Grants Receivable | $5,343,514 | $1,474,607 | ▼ $3,868,907 |
| Prepaid Expenses and Deferred Charges | $93,038 | $533,561 | ▲ $440,523 |
| Other Notes and Loans Receivable, Net | $418,742 | $336,940 | ▼ $81,802 |
| Cash and Non-Interest-Bearing Accounts | $59,006 | $158,300 | ▲ $99,294 |
| Inventories for Sale or Use | $45,373 | $38,020 | ▼ $7,353 |
| Total Assets | $26,138,517 | $23,534,952 | ▼ $2,603,565 |
| Other Assets Total | $350,093 | $451,364 | ▲ $101,271 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $5,389,067 | $4,991,799 | ▼ $397,268 |
| Other Liabilities | $2,323,865 | $4,009,581 | ▲ $1,685,716 |
| Mortgage Notes Payable Secured by Investment Property | $1,427,094 | $1,603,464 | ▲ $176,370 |
| Accounts Payable and Accrued Expenses | $1,727,037 | $1,132,114 | ▼ $594,923 |
| Deferred Revenue | $463,033 | $684,842 | ▲ $221,809 |
| Total Liabilities | $11,330,096 | $12,421,800 | ▲ $1,091,704 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,464,907 | $9,638,545 | ▲ $173,638 |
| Net Assets With Donor Restrictions | $5,343,514 | $1,474,607 | ▼ $3,868,907 |
| Total Net Assets Fund Balance | $14,808,421 | $11,113,152 | ▼ $3,695,269 |
| Total Liabilities and Net Assets / Fund Balance | $26,138,517 | $23,534,952 | ▼ $2,603,565 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,357,218 | $7,539,545 | $9,896,763 |
| Land | $8,585,635 | - | $8,585,635 |
| Equipment | $2,912,476 | $4,962,570 | $7,875,046 |
| Other Land Buildings | $37,384 | - | $37,384 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Neil Ladd | Deputy Executive Director | FT | $139,346 | $29,320 | $168,666 |
| Steve Olson | COO/secretary | FT | $125,476 | $33,910 | $159,386 |
| Sara Soli | Director of Marketing and Communications Officer | FT | $139,857 | $17,497 | $157,354 |
| Sara Soli | Director of Marketing and Communicat | - | $137,691 | $19,663 | $157,354 |
| Cathi Bullis | Chief Finanical Officer | FT | $142,632 | $1,798 | $144,430 |
| Peter Carlson | Ice Arena Operations and Programs Director | - | $120,277 | - | $120,277 |
| Darin Thompson | Director of Sports Services | - | $117,402 | - | $117,402 |
| Thomas Kirkland | Director of Golf | - | $105,796 | - | $105,796 |
| Robert Weber | Equipment Manager | - | $104,613 | - | $104,613 |
| Todd Johnson | CEO | - | $52,000 | - | $52,000 |
| Name | Title |
|---|---|
| John Mcclellan | Chair |
| Al Gottschalk | Vice Chair |
| Bart Duffy | Director |
| David Doth | Director |
| Frank Jackson | Director |
| Jerry Seck | Director |
| Joan Hallock | Director |
| Jonah Berndt | Director |
| Paul Beggin | Director |
| Tim Sanders | Director |
| Trent Tucker | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dimke Excavating INC | Excavating | 6535 JOYER LANE, Centerville, MN 55038 | $6,189,207 |
| New Century Systems | Mechanical Repairs | 5500 QUEENS AVE NE, Ostego, MN 55330 | $1,217,196 |
| Nhh Roofing Plus | Roof Repair | 917 E DUAL BLVD NE, Isnati, MN 55040 | $1,145,341 |
| Atomic Data LLC | It Services | 250 MARQUETTE AVE STE 225, Minneapolis, MN 55401 | $802,690 |
| B32 Engineering Group INC | Super Rink Renovation Design And Enginee | 2211 ONEIL ROAD, Hudson, WI 54016 | $427,386 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 3 | $94,000 | Wholesale Cost |
| Total Noncash Contributions | 3 | $94,000 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $9,236,424 |
| Salaries, Compensation, and Employee Benefits | $8,029,862 |
| Total Fundraising Expense | $166,999 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,240,053 | $37,506 | $145,287 | $6,422,846 |
| Occupancy | $2,160,823 | - | - | $2,160,823 |
| Depreciation Depletion | $1,216,613 | $162,948 | - | $1,379,561 |
| Fees for Services Other | $725,615 | $157,608 | - | $883,223 |
| Office Expenses | $540,215 | $249,804 | $735 | $790,754 |
| All Other Expenses | $663,518 | $7,022 | - | $670,540 |
| Current Officers, Directors, Trustees, and Key Employees | $127,508 | $502,326 | - | $629,834 |
| Payroll Taxes | $355,765 | $74,497 | $10,734 | $440,996 |
| Other Employee Benefits | $349,675 | $71,655 | $1,243 | $422,573 |
| Other Expenses | $252,985 | $5,844 | $77 | $258,906 |
| Interest | $196,601 | $13,385 | - | $209,986 |
| Pension Plan Contributions | $82,190 | $25,743 | $5,680 | $113,613 |
| Travel | $81,070 | $2,883 | - | $83,953 |
| Fees for Services Legal | $60 | $77,399 | - | $77,459 |
| Conferences and Meetings | $58,135 | $15,508 | - | $73,643 |
| Insurance | - | $62,695 | - | $62,695 |
| Advertising | $11,172 | $34,953 | $3,243 | $49,368 |
| Fees for Services Accounting | - | $510 | - | $510 |
| Total Functional Expenses | $15,595,576 | $1,503,711 | $166,999 | $17,266,286 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $17,266,287 |
| Total Expenses per Audited Statements | $17,266,287 |
| Total Expenses per Form 990 | $17,266,287 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Asset Preservation Clearing | $4,009,581 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | Blaine Economic Development Authority | 2020-05-08 | $3,822,676 | INFLATABLE DOME |
| A | City of Blaine Mn | 2011-12-20 | $3,200,000 | Nsc sports exposition center project |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $3,822,676 | - | $479,216 | - |
| A | $3,200,000 | - | $1,551,661 | - |
“A state of minnesota agency, the minnesota amateur sports commission, appoints the board members. The executive committee has certain powers between meetings of the full board.”
“Some decisions of the board of directors may be subject to approval by the minnesota amateur sports commission board of directors.”
“Form 990 is approved by the board of directors in conjunction with the mn charitable organization annual report filed with the mn office of the attorney general.”
“The key employees compensation is reviewed and determined by the state of minnesota amateur sports commission executive director. The cfo reviews and determines all other employee compensation.”
“Governing documents, conflict of interest policy, and financial statements are available upon request.”
“Total contributions reported on schedule b may exceed the total on form 990 part i, line 8 and part viii, line 1h, due to present value discounts on multi-year pledges, timing differences of contributed services, and other adjustments.”
“Sponsorship modification loss -3,122,878.”
“Sponsorship modification loss.”
“A tax expense or benefit from an uncertain income tax position (including tax exempt status) may be recognized only when it is more likely than not that the position will be sustained upon examination by taxing authorities. Management believes the foundation has no uncertain income tax positions that would result in an accrual, expense or benefit under the more likely than not standard.”
“Related organization activity 13,435.”
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 | 1727037 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1132114 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2007166 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1896516 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATION IS DEDICATED TO THE DEVELOPMENT OF AMATEUR SPORTS, BY PROVIDING EXCEPTIONAL SPORTS AND ATHLETIC EXPERIENCES WITH PROGRAMS AND SERVICES FOR MINNESOTANS INTENDED TO ENCOURAGE YOUTH AND FAMILIES TO DEVELOP LIFELONG PATTERNS OF PHYSICAL FITNESS AND HEALTHY LIFESTYLES AND TO GENERATE ECONOMIC IMPACT FOR MINNESOTA BY HOSTING REGIONAL/NATIONAL/INTERNATIONAL SPORTING EVENTS ON BEHALF OF THE MINNESOTA AMATEUR SPORTS COMMISSION, A STATE AGENCY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3243 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 34953 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11172 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 49368 |
| IRS990/AllOtherContributionsAmt | 0 | 1238701 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7022 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 663518 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 670540 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7637855600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1700 105TH AVENUE NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLAINE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55449 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 59006 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 158300 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 502326 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 127508 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 629834 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 15508 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 58135 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 73643 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 6189207 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1217196 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1145341 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 802690 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 427386 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6535 JOYER LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5500 QUEENS AVE NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 917 E DUAL BLVD NE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 250 MARQUETTE AVE STE 225 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2211 ONEIL ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CENTERVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | OSTEGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ISNATI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | HUDSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55038 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55330 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 55040 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 55401 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 54016 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DIMKE EXCAVATING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | NEW CENTURY SYSTEMS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | NHH ROOFING PLUS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ATOMIC DATA LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | B32 ENGINEERING GROUP INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EXCAVATING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MECHANICAL REPAIRS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ROOF REPAIR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SUPER RINK RENOVATION DESIGN AND ENGINEE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1238701 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1349 |
| IRS990/CYOtherExpensesAmt | 0 | 9236424 |
| IRS990/CYOtherRevenueAmt | 0 | 99250 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15354595 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -572391 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8029862 |
| IRS990/CYTotalExpensesAmt | 0 | 17266286 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 166999 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16693895 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 463033 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 684842 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 162948 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1216613 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1379561 |
| IRS990/Desc | 0 | FIELD SPORTS: YOUTH SOCCER PROGRAMS AND OTHER FIELD SPORTS ARE HELD THROUGHOUT THE YEAR AND PROVIDE ATHLETES, OF ALL LEVELS OF SKILL, OPPORTUNITIES FOR QUALITY TRAINING, INSTRUCTION AND COMPETITION. PARTICIPANTS IN TOURNAMENTS, CAMPS, CLINICS, LEAGUES, AND DEVELOPMENTAL PROGRAMS ON A YEAR-ROUND BASIS. THE NATIONAL SPORTS CENTER FOUNDATION ALSO PROMOTES AND ORGANIZES INSTRUCTIONAL PROGRAMS AND COMPETITION OPPORTUNITIES IN SPORTS INCLUDING BUT NOT LIMITED TO LACROSSE, RUGBY, SOFTBALL, ULTIMATE, BASEBALL, FOOTBALL, GENERAL HEALTH AND FITNESS. THE INVESTMENT IN EMERGING SPORTS IS AN IMPORTANT PART OF THE NSC'S MISSION BECAUSE THESE SPORTS OFTEN APPEAL TO YOUNG PEOPLE AND FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5343514 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1474607 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 367 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7058470 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 510 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 510 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 77399 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 60 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 77459 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 157608 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 725615 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 883223 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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/OfficerInd | 6 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 1798 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 31744 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 12154 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 17497 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN MCCLELLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TODD JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AL GOTTSCHALK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL BEGGIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JONAH BERNDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID DOTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BART DUFFY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOAN HALLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FRANK JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIM SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JERRY SECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TRENT TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CATHI BULLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEVE OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NEIL LADD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SARA SOLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DARIN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PETER CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | THOMAS KIRKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROBERT WEBER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 52000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 142632 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 127642 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 156512 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 139857 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 117402 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 120277 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 105796 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 104613 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF FINANICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | COO/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DEPUTY EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF MARKETING AND COMMUNICATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF SPORTS SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | ICE ARENA OPERATIONS AND PROGRAMS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF GOLF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EQUIPMENT MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 16693895 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 62695 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62695 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13385 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 196601 |
| IRS990/InterestGrp/TotalAmt | 0 | 209986 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 45373 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 38020 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1349 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1349 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 164 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12502115 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14364250 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13892713 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26394828 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 72355 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 72355 |
| IRS990/MissionDesc | 0 | THE FOUNDATION IS DEDICATED TO THE DEVELOPMENT OF AMATEUR SPORTS BY PROVIDING EXCEPTIONAL EXPERIENCES AT THE NATIONAL SPORTS CENTER FOR OVER FOUR MILLION PEOPLE ANNUALLY RESULTING IN 85+ MILLION DOLLARS OF TOURISM ECONOMIC IMPACT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1427094 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1603464 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14808421 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11113152 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9464907 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9638545 |
| IRS990/NoncashContributionsAmt | 0 | 94000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2160823 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2160823 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 735 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 249804 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 540215 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 790754 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 350093 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 451364 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3122878 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1243 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 71655 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 349675 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 422573 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | GROUNDS AND FACILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES AND EQ |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 77 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1425 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5844 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1284829 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 693684 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 555065 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 252985 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1284829 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 695109 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 555065 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 258906 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2323865 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4009581 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FINANCE CHARGE REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26895 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26895 |
| IRS990/OtherRevenueTotalAmt | 0 | 99250 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 145287 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37506 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6240053 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6422846 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 418742 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 336940 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10734 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 74497 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 355765 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 440996 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5680 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 25743 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 82190 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 113613 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5343514 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1474607 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 93038 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 533561 |
| IRS990/PrincipalOfficerNm | 0 | STEVE OLSON |
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