Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
EIN 41-1893832 • 501(c)3 • Maplewood, MN
Profile
To preserve and interpret the history of maplewood and its people and ensure this legacy is passed on to future generations.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 47.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$26,744
Down $79,216 (-75%) from 2022
Liabilities
Up$65,228
Up $32,999 (+102%) from 2022
Net Assets
Down-$38,484
Down $112,215 (-152%) from 2022
Revenue
Down$99,904
Down $30,517 (-23%) from 2022
Expenses
Up$216,913
Up $70,454 (+48%) from 2022
Net Income
Down-$117,009
Down $100,971 (-630%) from 2022
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
To preserve and interpret the history of maplewood and its people and ensure this legacy is passed on to future generations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $105,960 | $15,636 | ▼ $90,324 |
| Land, Buildings, and Equipment, Net | - | $11,068 | - |
| Total Assets | $105,960 | $26,744 | ▼ $79,216 |
| Other Assets Total | - | $40 | - |
| Liabilities | |||
| Other Liabilities | $30,000 | $39,700 | ▲ $9,700 |
| Deferred Revenue | - | $19,171 | - |
| Accounts Payable and Accrued Expenses | $2,229 | $6,357 | ▲ $4,128 |
| Total Liabilities | $32,229 | $65,228 | ▲ $32,999 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $73,731 | $-38,484 | ▼ $112,215 |
| Total Net Assets Fund Balance | $73,731 | $-38,484 | ▼ $112,215 |
| Total Liabilities and Net Assets / Fund Balance | $105,960 | $26,744 | ▼ $79,216 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,068 | $1,659 | $12,727 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tj Malaske | Executive Di | FT | $47,000 | $47,000 |
| Name | Title |
|---|---|
| Leslie Lienemann | President |
| Barbara Kearn | Member at La |
| Dave Hughes | Member at La |
| Tamara Jones | Secretary |
| Michelle Williams | Treasurer |
| Steve Carlson | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $123,362 |
| Other Expenses | $92,929 |
| Grants and Similar Amounts Paid | $622 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $66,563 | - | - | $66,563 |
| Current Officers, Directors, Trustees, and Key Employees | $47,000 | - | - | $47,000 |
| All Other Expenses | $16,670 | - | - | $16,670 |
| Occupancy | $14,020 | - | - | $14,020 |
| Fees for Services Accounting | - | $10,508 | - | $10,508 |
| Payroll Taxes | $9,799 | - | - | $9,799 |
| Office Expenses | $787 | $7,573 | - | $8,360 |
| Other Expenses | $5,144 | $9,700 | - | $5,144 |
| Insurance | $2,962 | - | - | $2,962 |
| Fees for Services Other | $2,427 | - | - | $2,427 |
| Depreciation Depletion | $1,659 | - | - | $1,659 |
| Advertising | $1,296 | - | - | $1,296 |
| Information Technology | $1,157 | - | - | $1,157 |
| Grants to Domestic Orgs | $622 | - | - | $622 |
| Travel | $605 | - | - | $605 |
| Interest | $308 | - | - | $308 |
| Total Functional Expenses | $189,132 | $27,781 | $0 | $216,913 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $21,505 |
| Fundraising Direct Expenses | $3,241 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraiser | $21,505 | $21,505 | $611 | $20,894 |
| Total Events | $21,505 | $21,505 | $3,241 | $18,264 |
| Liability | Amount |
|---|---|
| Allowance for Uncollectible Debt | $39,700 |
“There is no committee to act on behalf of the governing body.”
“The board of directors reviews a copy of the 990 prior to filing.”
“The board monitors and enforces all policies during their monthly meetings.”
“The compensation of the executive director is determined on an annual basis by the board of directors.”
“UPON REQUEST”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2229 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6357 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PRESERVE AND INTERPRET THE HISTORY OF MAPLEWOOD AND ITS PEOPLE AND ENSURE THIS LEGACY IS PASSED ON TO FUTURE GENERATIONS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1296 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1296 |
| IRS990/AllOtherContributionsAmt | 0 | 22016 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16670 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16670 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6519003539 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2170 EAST COUNTRY ROAD D |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MAPLEWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55109 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 105960 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15636 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 47000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 962 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 22016 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 622 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13 |
| IRS990/CYOtherExpensesAmt | 0 | 92929 |
| IRS990/CYOtherRevenueAmt | 0 | 40036 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 37839 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -117009 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 123362 |
| IRS990/CYTotalExpensesAmt | 0 | 216913 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 99904 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 19171 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1659 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1659 |
| IRS990/Desc | 0 | PRESERVED THE 12 HISTORIC STRUCTURES, DATING BACK TO 1891, THAT COMPRISE THE BRUENTRUP HERITAGE FARM, WHILE HOSTING OVER 50 EVENTS FOCUSING ON MAPLEWOOD AREA AND MINNESOTA HISTORY WITH PARTICULAR ATTENTION GIVEN TO THE INDIGENOUS DAKOTA, YANKEE AMERICAN, GERMAN IMMIGRANT, AND HMONG REFUGEE PEOPLE'S ATTENDED BY MORE THAN 15,000 VISITORS. CURATED AND SAFEGUARDED ARTIFACTS, PHOTOGRAPHS, AND DOCUMENTS THAT CAPTURE THE RICH HISTORY OF THE MAPLEWOOD AREA FROM 1,100 CE TO TODAY. WELCOMED 402 ELEMENTARY-AGED CHILDREN TO THE MUSEUM FOR TEN WEEKS OF SUMMER DAY CAMPS, IMMERSING THEM IN LOCAL HISTORY, CULTURE, AND HISTORIC FOODWAYS. OFFERED A PAID INTERNSHIP PROGRAM FOR THREE POST-SECONDARY STUDENTS PURSUING STUDIES IN MUSEUM STUDIES, HISTORY, AND AMERICAN STUDIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 189132 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10508 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10508 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2427 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2427 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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/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/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/PersonNm | 0 | TJ MALASKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LESLIE LIENEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TAMARA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELLE WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARBARA KEARN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVE HUGHES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 47000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER AT LA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3241 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21505 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 622 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 622 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 622 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 80215 |
| IRS990/GrossReceiptsAmt | 0 | 227454 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 63448 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1597 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1157 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1157 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2962 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2962 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 308 |
| IRS990/InterestGrp/TotalAmt | 0 | 308 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1659 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11068 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12727 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 80215 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 43132 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PRESERVE AND INTERPRET THE HISTORY OF MAPLEWOOD AND ITS PEOPLE AND ENSURE THIS LEGACY IS PASSED ON TO FUTURE GENERATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 73731 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -38484 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 18264 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18264 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 635 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 635 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 5600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 20316 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 14716 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 13716 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4794 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 73731 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -38484 |
| IRS990/NoncashContributionsAmt | 0 | 3683 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14020 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14020 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7573 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 787 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8360 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 40 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISSION PROGRAMMING |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | GROUNDS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUBSCRIPTIONS & MEMBERS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11445 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5144 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11445 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9700 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6668 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5144 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 30000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 39700 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PROCESSING FEE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ADVERTISING INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | UTILITY FEE INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 165 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 516 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 140 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 516 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 165 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 140 |
| IRS990/OtherRevenueTotalAmt | 0 | 821 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 66563 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 66563 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9799 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9799 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LESLIE LIENEMANN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MISSION PROGRAMMING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DUES INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36363 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1476 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 36363 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1476 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 72634 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 36799 |
| IRS990/PYOtherExpensesAmt | 0 | 92061 |
| IRS990/PYOtherRevenueAmt | 0 | 592 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20396 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16038 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 54398 |
| IRS990/PYTotalExpensesAmt | 0 | 146459 |
| IRS990/PYTotalRevenueAmt | 0 | 130421 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -117009 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 20316 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 39295 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 1000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 51500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 55532 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1042 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 114074 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 19,085 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 22016 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 74148 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84492 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29436 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15521 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 225613 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5613 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37424 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1172 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7277 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5316 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 56802 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 39436 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 20312 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36031 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22221 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 55639 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 173639 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5613 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 37424 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1172 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7277 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5316 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 56802 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.10000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.11000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 39455 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 16183 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17127 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 72765 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 19085 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 19085 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.52050 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.59040 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 285178 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 51500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 55532 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1042 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 114074 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 61452 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 94460 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120523 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51657 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71160 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 399252 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 125605 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 148067 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 121695 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 58934 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 93603 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 547904 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11068 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1659 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12727 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 39700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ALLOWANCE FOR UNCOLLECTIBLE DEBT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11068 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 39700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3241 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 289 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 289 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2341 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2341 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21505 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 21505 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 21505 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 21505 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 18264 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 611 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 611 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE IS NO COMMITTEE TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS A COPY OF THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD MONITORS AND ENFORCES ALL POLICIES DURING THEIR MONTHLY MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 105960 |
| IRS990/TotalAssetsEOYAmt | 0 | 26744 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 105960 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 26744 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 22016 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 27781 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 189132 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 216913 |
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