Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 43-1667363 • 501(c)3 • St Peters, MO
Profile
Striving to teach our players that commitment, perseverance, and passion are what transform dreams into goals realized. This process of achieving is and should be fun, but how one conducts oneself in this process of achieving is as important as achieving the goal itself; that teamwork, fair play and respect for others on and off the ice are what define the true champion.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$1,152,182
Up $314,728 (+38%) from 2022
Liabilities
Flat$0
Flat from 2022
Net Assets
Up$1,152,182
Up $314,728 (+38%) from 2022
Revenue
Up$2,532,653
Up $383,121 (+18%) from 2022
Expenses
Up$2,217,925
Up $358,514 (+19%) from 2022
Net Income
Up$314,728
Up $24,607 (+8.5%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.
Striving to teach our players that commitment, perseverance, and passion are what transform dreams into goals realized. This process of achieving is and should be fun, but how one conducts oneself in this process of achieving is as important as achieving the goal itself; that teamwork, fair play and respect for others on and off the ice are what define the true champion.
To educate youth on the importance of commitment, preseverance, and teamwork through hockey.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $516,177 | $513,491 | ▼ $2,686 |
| Rtn Earn Endowment Incm Other Fnds | $516,177 | $513,491 | ▼ $2,686 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $516,177 | $513,491 | ▼ $2,686 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $516,177 | $513,491 | ▼ $2,686 |
| Total Liabilities and Net Assets / Fund Balance | $516,177 | $513,491 | ▼ $2,686 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $3,300 | $3,300 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dennis Coon | Club Manager | PT | $36,559 | $36,559 |
| Lawrence Bumb | Vice President | PT | $10,500 | $10,500 |
| Mike Land | Director | PT | $900 | $900 |
| Name | Title |
|---|---|
| Rob Pfleging | President |
| Brian Schneider | Director |
| Bud Stege | Director |
| Chris Swenson | Director |
| Connie Wilson | Director |
| Denise Unnerstall | Director |
| Jeremy Miller | Director |
| Laithen Phillips | Director |
| Mike Hurlbert | Director |
| Molly Figgemeier | Director |
| Richard Freeman | Director |
| Larenda Scales | Secretary |
| John Wilson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,163,012 |
| Salaries, Compensation, and Employee Benefits | $50,069 |
| Total Fundraising Expense | $325 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $132,598 | - | - | $132,598 |
| Current Officers, Directors, Trustees, and Key Employees | $50,069 | - | - | $50,069 |
| Office Expenses | $11,433 | $2,690 | - | $14,123 |
| Fees for Services Accounting | - | $10,500 | - | $10,500 |
| Other Expenses | $3,757 | - | - | $3,757 |
| Insurance | $1,645 | - | - | $1,645 |
| Fees for Services Legal | - | $414 | - | $414 |
| Travel | $331 | - | - | $331 |
| Advertising | - | - | $325 | $325 |
| Total Functional Expenses | $1,199,152 | $13,604 | $325 | $1,213,081 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $16,335 |
| Fundraising Gross Income | $13,386 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Christmas Cocktail Party | $16,493 | $13,386 | $4,565 | $8,821 |
| Total Events | $16,493 | $13,386 | $16,335 | $-2,949 |
“The organization does not have members or shareholders as such, but in lieu has only a board of directors. The board of directors is vested with all powers and authorities except as may be expressly limited by law, the articles of incorporation, or bylaws of the organization. The organization has club members. Club members include directors, coaches, team managers, and parents or legal guardians of hockey participants who are actively participating in the organization. This includes former members who have no children participating in the program but who wish to participate. Club members have the authority to elect the governing body; the board of directors. Elections are conducted annually via mail. Voting rights are vested with club members as follows: a. Each club member family is entitled to one (1) vote per family unit regardless of the number of club members in a family unit. B. Each head coach, assistant coach, or team manger without a child participating in the club is entitled to one vote (subject to the limitation above in (a)).”
“Committees submit reports at the monthly board of directors meeting and their activities are included in the monthly minutes”
“A preliminary copy of the form 990 is given to the officers of the board for review before it is finalized and processed”
“The governing documents such as the by-laws and minutes for all board of directors meetings are posted on the organization's website. Financial reports are reported and distributed at the monthly board of directors meetings. Any documentation not posted on the organizations website or distributed at the board meetings is available upon written request.”
“Coaching/instructor: program service expenses 121,024. Management and general expenses 0. Fundraising expenses 0. Total expenses 121,024. Referee fees: program service expenses 11,574. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,574.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EDUCATE YOUTH ON THE IMPORTANCE OF COMMITMENT, PRESEVERANCE, AND TEAMWORK THROUGH HOCKEY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 325 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 325 |
| IRS990/AllOtherContributionsAmt | 0 | 28250 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6369285732 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 487 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PETERS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 633760487 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 516177 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 513491 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50069 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50069 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3107 |
| IRS990/CostOfGoodsSoldAmt | 0 | 4630 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 31357 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1163012 |
| IRS990/CYOtherRevenueAmt | 0 | -2967 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1182005 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2686 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 50069 |
| IRS990/CYTotalExpensesAmt | 0 | 1213081 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 325 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1210395 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | YOUTH HOCKEY PROGRAMSST. PETERS SPIRIT HOCKEY CLUB OFFERS PROGRAMMING AT SIX DIFFERENT LEVELS. OUR LEARN-TO-SKATE PROGRAM IS IDEAL FOR NEW SKATERS AGES 4-10 AND HELPS THEM LEARN THE FUNDAMENTALS OF SKATING. OUR LEARN-TO-PLAY PROGRAM TAKES GRADUATES FROM THE LEARN-TO-SKATE PROGRAM, OR ALREADY SKILLED SKATERS, AGES 4-10 AND INTRODUCES THEM TO THE GAME OF ICE HOCKEY. OUR ADM (6U AND 8U) PROGRAM IS FOR PLAYERS AGES 4-8 AND UTILIZES THE USA HOCKEY ASSOCIATION STATION-BASED PRACTICE PLANS FOCUSES ON SKILL DEVELOPMENT AND SMALL AREA GAMES. (SEE SCHEDULE O)OUR CLUB ALSO OFFERS LEAGUE PLAY FOR SKATERS IN A VARIETY OF SKILL LEVELS RANGING FROM RECREATIONAL TO AA FOR SQUIRT THROUGH BANTAM AGE GROUPS (8YRS-14YRS). FOR MORE COMPETITIVE PLAY, WE ALSO OFFER THE ST. PETERS SELECTS PROGRAM WHICH IS AVAILABLE FOR PLAYERS AGES 8-14. FINALLY, OUR CLUB OFFERS A MIDGET PROGRAM FOR PLAYERS AGES 15 AND UP. THE MIDGET PROGRAM IS AVAILABLE BASED ON PLAYER AVAILABILITY. DURING FISCAL YEAR ENDING 4/30/20, 668 PLAYERS PARTICIPATED IN THE 6U -MIDGET PROGRAM AND 117 PLAYERS PARTICIPATED IN THE LEARN TO PLAY PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1199152 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 414 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 414 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 132598 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 132598 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 20.00 |
| 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/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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROB PFLEGING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAWRENCE BUMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARENDA SCALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MOLLY FIGGEMEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE HURLBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE LAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEREMY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAITHEN PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRIAN SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BUD STEGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRIS SWENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DENISE UNNERSTALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CONNIE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DENNIS COON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 10500 |
| 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 | 900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 36559 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CLUB MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 3107 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16335 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13386 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1231360 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4300 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1645 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1645 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3300 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3300 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | STRIVING TO TEACH OUR PLAYERS THAT COMMITMENT, PERSEVERANCE, AND PASSION ARE WHAT TRANSFORM DREAMS INTO GOALS REALIZED. THIS PROCESS OF ACHIEVING IS AND SHOULD BE FUN, BUT HOW ONE CONDUCTS ONESELF IN THIS PROCESS OF ACHIEVING IS AS IMPORTANT AS ACHIEVING THE GOAL ITSELF; THAT TEAMWORK, FAIR PLAY AND RESPECT FOR OTHERS ON AND OFF THE ICE ARE WHAT DEFINE THE TRUE CHAMPION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 516177 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 513491 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2949 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2949 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -330 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -330 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2690 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11433 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14123 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ICE TIME |
| IRS990/OtherExpensesGrp/Desc | 1 | CLUB EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 850356 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 148963 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3757 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 850356 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 148963 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3757 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REBATE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 312 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 312 |
| IRS990/OtherRevenueTotalAmt | 0 | 312 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD FREEMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1182005 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1182005 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 52340 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2115 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1012576 |
| IRS990/PYOtherRevenueAmt | 0 | -175 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1104383 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 99796 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 42061 |
| IRS990/PYTotalExpensesAmt | 0 | 1056752 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1156548 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2686 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1181675 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 516177 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 513491 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 35365 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 35365 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | REBATE - 2018 AMOUNT: $ 10. 2019 AMOUNT: $ 312. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 31357 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 52340 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27560 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32950 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30839 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 175046 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1186305 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1108693 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1042351 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 885600 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 802352 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5025301 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 312 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 322 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99310 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5164982 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 35365 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 35365 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1217662 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1161033 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1069911 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 918550 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 833191 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5200347 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1217974 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1161043 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1069911 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 918553 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 833191 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5200672 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3300 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3300 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 3107 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 3107 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16335 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CHRISTMAS COCKTAIL PARTY |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1445 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1445 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16493 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16493 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 13386 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 13386 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -2949 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4565 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4565 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 10325 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 10325 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT HAVE MEMBERS OR SHAREHOLDERS AS SUCH, BUT IN LIEU HAS ONLY A BOARD OF DIRECTORS. THE BOARD OF DIRECTORS IS VESTED WITH ALL POWERS AND AUTHORITIES EXCEPT AS MAY BE EXPRESSLY LIMITED BY LAW, THE ARTICLES OF INCORPORATION, OR BYLAWS OF THE ORGANIZATION. THE ORGANIZATION HAS CLUB MEMBERS. CLUB MEMBERS INCLUDE DIRECTORS, COACHES, TEAM MANAGERS, AND PARENTS OR LEGAL GUARDIANS OF HOCKEY PARTICIPANTS WHO ARE ACTIVELY PARTICIPATING IN THE ORGANIZATION. THIS INCLUDES FORMER MEMBERS WHO HAVE NO CHILDREN PARTICIPATING IN THE PROGRAM BUT WHO WISH TO PARTICIPATE. CLUB MEMBERS HAVE THE AUTHORITY TO ELECT THE GOVERNING BODY; THE BOARD OF DIRECTORS. ELECTIONS ARE CONDUCTED ANNUALLY VIA MAIL. VOTING RIGHTS ARE VESTED WITH CLUB MEMBERS AS FOLLOWS: A. EACH CLUB MEMBER FAMILY IS ENTITLED TO ONE (1) VOTE PER FAMILY UNIT REGARDLESS OF THE NUMBER OF CLUB MEMBERS IN A FAMILY UNIT. B. EACH HEAD COACH, ASSISTANT COACH, OR TEAM MANGER WITHOUT A CHILD PARTICIPATING IN THE CLUB IS ENTITLED TO ONE VOTE (SUBJECT TO THE LIMITATION ABOVE IN (A)). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMMITTEES SUBMIT REPORTS AT THE MONTHLY BOARD OF DIRECTORS MEETING AND THEIR ACTIVITIES ARE INCLUDED IN THE MONTHLY MINUTES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A PRELIMINARY COPY OF THE FORM 990 IS GIVEN TO THE OFFICERS OF THE BOARD FOR REVIEW BEFORE IT IS FINALIZED AND PROCESSED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS SUCH AS THE BY-LAWS AND MINUTES FOR ALL BOARD OF DIRECTORS MEETINGS ARE POSTED ON THE ORGANIZATION'S WEBSITE. FINANCIAL REPORTS ARE REPORTED AND DISTRIBUTED AT THE MONTHLY BOARD OF DIRECTORS MEETINGS. ANY DOCUMENTATION NOT POSTED ON THE ORGANIZATIONS WEBSITE OR DISTRIBUTED AT THE BOARD MEETINGS IS AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COACHING/INSTRUCTOR: PROGRAM SERVICE EXPENSES 121,024. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121,024. REFEREE FEES: PROGRAM SERVICE EXPENSES 11,574. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,574. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 516177 |
| IRS990/TotalAssetsEOYAmt | 0 | 513491 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 516177 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 513491 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 31357 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 325 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 13604 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1199152 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1213081 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
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