Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
EIN 46-2998866 • 501(c)3 • St Louis Park, MN
Profile
To maximize the utilization of sport as a positive social agent for change on both a domestic and international level.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$2,158,123
Down $472,290 (-18%) from 2023
Liabilities
Up$419,737
Up $49,581 (+13%) from 2023
Net Assets
Down$1,738,386
Down $521,871 (-23%) from 2023
Revenue
Down$2,936,297
Down $541,136 (-16%) from 2023
Expenses
Up$3,458,169
Up $244,089 (+7.6%) from 2023
Net Income
Down-$521,872
Down $785,225 (-298%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
To maximize the utilization of sport as a positive social agent for change on both a domestic and international level by developing christ-centered leaders of the college & pro sports industries.
To maximize the utilization of sport as a positive social agent for change on both a domestic and international level.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $1,283,899 | $1,692,705 | ▲ $408,806 |
| Land, Buildings, and Equipment, Net | $240,159 | $227,764 | ▼ $12,395 |
| Cash and Non-Interest-Bearing Accounts | $146,909 | $169,004 | ▲ $22,095 |
| Prepaid Expenses and Deferred Charges | $15,117 | $31,811 | ▲ $16,694 |
| Accounts Receivable | - | $1,500 | - |
| Total Assets | $1,690,784 | $2,369,268 | ▲ $678,484 |
| Other Assets Total | $4,700 | $246,484 | ▲ $241,784 |
| Liabilities | |||
| Other Liabilities | $0 | $233,654 | ▲ $233,654 |
| Accounts Payable and Accrued Expenses | $113,482 | $184,031 | ▲ $70,549 |
| Deferred Revenue | - | $357 | - |
| Total Liabilities | $113,482 | $418,042 | ▲ $304,560 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,577,302 | $1,951,226 | ▲ $373,924 |
| Total Net Assets Fund Balance | $1,577,302 | $1,951,226 | ▲ $373,924 |
| Total Liabilities and Net Assets / Fund Balance | $1,690,784 | $2,369,268 | ▲ $678,484 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $221,641 | $88,474 | $310,115 |
| Leasehold Improvements | $6,123 | $6,123 | $12,246 |
| Other Assets Org | $241,784 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Andrew Boe | Executive Director | FT | $98,470 | $98,470 |
| Name | Title |
|---|---|
| Daniel Mcintosh | Board Chair |
| Adam Short | Board Member |
| Angela Marin | Board Member |
| Drew Boe | Board Member |
| Jalen Stone | Board Member |
| Jason Romano | Board Member |
| Johnny Shelton | Board Member |
| Matt Holemon | Board Member |
| Megan Soderberg | Secretary |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $2,981,104 | Annual Sales |
| Total Noncash Contributions | $2,981,104 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,501,861 |
| Salaries, Compensation, and Employee Benefits | $1,180,423 |
| Total Fundraising Expense | $119,516 |
| Grants and Similar Amounts Paid | $116,301 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $854,694 | $106,515 | $69,910 | $1,031,119 |
| Advertising | $159,180 | - | - | $159,180 |
| Grants to Domestic Individuals | $116,301 | - | - | $116,301 |
| Current Officers, Directors, Trustees, and Key Employees | $81,622 | $10,172 | $6,676 | $98,470 |
| Occupancy | $96,186 | - | - | $96,186 |
| Depreciation Depletion | $54,817 | $559 | $559 | $55,935 |
| Payroll Taxes | $40,668 | $6,608 | $3,558 | $50,834 |
| Travel | $7,660 | - | $35,288 | $42,948 |
| Information Technology | $33,163 | - | - | $33,163 |
| Fees for Services Accounting | - | $28,812 | - | $28,812 |
| Fees for Services Other | - | $23,931 | - | $23,931 |
| Other Expenses | $22,967 | $53 | $16 | $23,036 |
| Office Expenses | $17,984 | $2,953 | $1,505 | $22,442 |
| Insurance | $15,029 | $3,003 | $2,004 | $20,036 |
| Fees for Services Legal | - | $8,581 | - | $8,581 |
| All Other Expenses | $3,000 | - | - | $3,000 |
| Total Functional Expenses | $2,487,882 | $191,187 | $119,516 | $2,798,585 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,849,826 |
| Expenses per Audited Statements | $2,798,585 |
| Total Expenses per Form 990 | $2,798,585 |
| Expenses Not Reported on Form 990 | $51,241 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Valerie Boe | Mother of Executive Director | Wages Paid for Services Performed | No | $8,936 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $233,654 |
“The executive director will distribute a copy of the form 990 to each board member via email for their review prior to filing the form and it is reviewed at a board meeting.”
“To ensure the corporation operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement if the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”
“The board of directors, minus the executive director, reviews the executive director's performance and comparability data to determine salary.”
“All documents are made available to the public upon written request.”
“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes is required and contributions are generally deductible for income taxes by contributions. Management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. The organizations federal informational returns are subject to examination by the irs, generally for three years after they were filed.”
“In-kind goods - donated 46,853.”
“In-kind goods - donated 46,853.”
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 | 113482 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 184031 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO MAXIMIZE THE UTILIZATION OF SPORT AS A POSITIVE SOCIAL AGENT FOR CHANGE ON BOTH A DOMESTIC AND INTERNATIONAL LEVEL. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 159180 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 159180 |
| IRS990/AllOtherContributionsAmt | 0 | 3150546 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRIAN WALTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7634983827 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1855 QUEBEC STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CENTERVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55038 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 146909 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 169004 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6676 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10172 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 81622 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98470 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3150546 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 116301 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1123 |
| IRS990/CYOtherExpensesAmt | 0 | 1501861 |
| IRS990/CYOtherRevenueAmt | 0 | 20840 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 373924 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1180423 |
| IRS990/CYTotalExpensesAmt | 0 | 2798585 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 119516 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3172509 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 357 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 559 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 559 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 54817 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55935 |
| IRS990/Desc | 0 | USG'S NEWLY CREATED USG ACADEMY CONSISTS OF AN 8-WEEK CURRICULUM THAT FUTURE LEADERS OF THE SPORT INDUSTRY COMPLETE REMOTELY ALONGSIDE OTHER MEMBERS OF THEIR TEAM. THE USG ACADEMY CHALLENGES PARTICIPANTS TO GROW SPIRITUALLY AND PROFESSIONALLY THROUGH WEEKLY CALLS TO ACTION, DISCUSSIONS, AND COACHING SESSIONS WITH OUR USG STAFF. USG COVERS THE COSTS FOR EVERY INDIVIDUAL WHO SUCCESSFULLY COMPLETES THE 8-WEEK PROGRAM TO COME TOGETHER FOR AN IN-PERSON WEEKEND EVENT.THESE "WEEKEND GATHERINGS" PROVIDE AN OPPORTUNITY FOR ATTENDEES TO PUT WHAT THEY HAVE LEARNED INTO ACTION THROUGH FACILITY TOURS, GUEST SPEAKERS, BIBLE STUDIES, AND OUTREACH PROJECTS. USG HOSTED WEEKEND GATHERINGS IN MIAMI, ATLANTA, MINNEAPOLIS, AND TAMPA IN 2021, AND HAD 64 INDIVIDUALS COMPLETE THE VIRTUAL COMPONENT OF THE USG ACADEMY.MORE DETAILS ON THE NEW USG MEMBERS AND WEEKEND GATHERINGS CAN BE FOUND HERE - HTTPS://WWW.UNCOMMONSG.ORG/POST/THE-2021-NEW-MEMBERS-RECAP |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1854283 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28812 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28812 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8581 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8581 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 23931 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23931 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| 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/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | ANDREW BOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MEGAN SODERBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DREW BOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASON ROMANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATT HOLEMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ADAM SHORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHNNY SHELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANGELA MARIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JALEN STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANIEL MCINTOSH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 98470 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 116301 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 116301 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3172509 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 33163 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 33163 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2004 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3003 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15029 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20036 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1283899 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1692705 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1123 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1123 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 94597 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 240159 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 227764 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 322361 |
| 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/MissionDesc | 0 | TO MAXIMIZE THE UTILIZATION OF SPORT AS A POSITIVE SOCIAL AGENT FOR CHANGE ON BOTH A DOMESTIC AND INTERNATIONAL LEVEL BY DEVELOPING CHRIST-CENTERED LEADERS OF THE COLLEGE & PRO SPORTS INDUSTRIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1577302 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1951226 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1577302 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1951226 |
| IRS990/NoncashContributionsAmt | 0 | 2981104 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 96186 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 96186 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1505 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2953 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17984 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22442 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4700 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 246484 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | E-COMMERCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CLEAN OUT FOR A CAUSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 16 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 53 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 734279 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 160632 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 89700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22967 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 734279 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 160632 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 89700 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23036 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 233654 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20840 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20840 |
| IRS990/OtherRevenueTotalAmt | 0 | 20840 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 69910 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 106515 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 854694 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1031119 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3558 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6608 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40668 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50834 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15117 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31811 |
| IRS990/PrincipalOfficerNm | 0 | ANDREW BOE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | USG INVESTS IN THE ONGOING PROFESSIONAL AND SPIRITUAL DEVELOPMENT OF THE FUTURE LEADERS OF THE SPORTS INDUSTRY BY PROVIDING THEM ACCESS TO OUR USG CONNECT APP IN ADDITION TO HELPING THEM PARTICIPATE IN PROFESSIONAL AND SPIRITUAL DEVELOPMENT EXPERIENCES. USG NOW HAS HUNDREDS OF MEMBERS ACTIVE ON THE USG CONNECT APP. HIGHLIGHTS OF THE 2021 PROFESSIONAL AND SPIRITUAL DEVELOPMENT EXPERIENCES USG PROVIDED INCLUDE HELPING SEND MEMBERS TO PASSION IN ATLANTA, MEN'S BASKETBALL COACHES CONVENTION, WOMEN'S BASKETBALL COACHES CONVENTION, RISING COACHES CONFERENCE, ADS 4 CHRIST CONFERENCE, WOMEN'S LEADERS IN COLLEGE SPORTS CONFERENCE, THE NATIONAL FASTPITCH COACHES ASSOCIATION CONFERENCE, AND OUR MISSION TRIP TO KENYA.THE SUMMER MINISTRY HIGHLIGHT FOR 2021 WAS OUR MISSION TRIP TO KENYA. COVID-19 COMPLICATIONS FORCED US TO CANCEL OUR UGANDA MISSION TRIP AT THE LAST MINUTE, BUT THE LORD PROVIDED US WITH AN OPPORTUNITY TO SERVE IN KENYA. THE USG STAFF LED A TEAM OF CURRENT AND FUTURE LEADERS OF THE SPORT INDUSTRY TO NAIROBI, KENYA FOR A 2-WEEK MISSIONS TRIP. HIGHLIGHTS OF THE TRIP INCLUDED HOSTING A 2-DAY CLINIC FOR OVER 40 LOCAL SPORTS COACHES AND DAILY SPORTS CAMPS FOR OVER 300 KIDS. YOU CAN READ ONE OF THE PARTICIPANTS' REFLECTIONS ON THEIR TIME IN KENYA HERE - HTTPS://WWW.UNCOMMONSG.ORG/USG-MISSIONS-TRIPS/KENYA-2021 |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 430350 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 116301 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | USG ONCE AGAIN AWARDED SCHOLARSHIPS IN THE SPRING AND FALL SEMESTERS TO FUTURE LEADERS OF THE COLLEGE AND PRO SPORTS INDUSTRY. PARTICIPANTS OF THE SCHOLARSHIP PROGRAMS WERE CHALLENGED TO REFLECT UPON A SPECIFIC ARTICLE THROUGH AN ESSAY. A TOTAL OF $40,000 IN SCHOLARSHIPS WERE AWARDED TO 26 WINNERS IN 2021. YOU CAN READ ABOUT THE 2021 FALL REFLECTION SCHOLARSHIP WINNERS HERE - HTTPS://WWW.UNCOMMONSG.ORG/POST/MEET-THE-USG-FALL-2021-REFLECTION-SCHOLARSHIP-WINNERS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 203249 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2152054 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 104814 |
| IRS990/PYInvestmentIncomeAmt | 0 | 971 |
| IRS990/PYOtherExpensesAmt | 0 | 1181945 |
| IRS990/PYOtherRevenueAmt | 0 | 18425 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -91906 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 976597 |
| IRS990/PYTotalExpensesAmt | 0 | 2263356 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2171450 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 373924 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3150546 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2152054 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1225564 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1520514 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1847151 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9895829 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1123 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 971 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3677 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3077 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1686 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10534 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 20840 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 20840 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9895829 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3150546 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2152054 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1225564 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1520514 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1847151 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9895829 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9927203 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 4388 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 4388 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 221641 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 88474 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 310115 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 51241 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2798585 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6123 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6123 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 12246 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4700 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 241784 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OPERATING RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 46853 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 233654 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 46853 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 51241 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3172509 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED AND CONTRIBUTIONS ARE GENERALLY DEDUCTIBLE FOR INCOME TAXES BY CONTRIBUTIONS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. THE ORGANIZATIONS FEDERAL INFORMATIONAL RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | IN-KIND GOODS - DONATED 46,853. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | IN-KIND GOODS - DONATED 46,853. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 227764 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 246484 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2798585 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 233654 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3172509 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3223750 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2849826 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 116301 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | 2022 SCHOLARSHIP AWARDS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 39 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | VALERIE BOE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | MOTHER OF EXECUTIVE DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 8936 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | WAGES PAID FOR SERVICES PERFORMED |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | ANNUAL SALES |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 2981104 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR WILL DISTRIBUTE A COPY OF THE FORM 990 TO EACH BOARD MEMBER VIA EMAIL FOR THEIR REVIEW PRIOR TO FILING THE FORM AND IT IS REVIEWED AT A BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO ENSURE THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS, MINUS THE EXECUTIVE DIRECTOR, REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPARABILITY DATA TO DETERMINE SALARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| 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 | 1690784 |
| IRS990/TotalAssetsEOYAmt | 0 | 2369268 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1690784 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2369268 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3150546 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 119516 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 191187 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2487882 |
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