Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 47-4265339 • 501(c)3 • New Prague, MN
Profile
We are a non profit organization on a mission to bring mental health awareness to students and communities in minnesota.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$127,532
Down $9,175 (-6.7%) from 2024
Liabilities
Up$3,820
Up $716 (+23%) from 2024
Net Assets
Down$123,712
Down $9,891 (-7.4%) from 2024
Revenue
Up$300,077
Up $20,121 (+7.2%) from 2024
Expenses
Down$309,968
Down $6,225 (-2.0%) from 2024
Net Income
Up-$9,891
Up $26,346 (+73%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
We are a non profit organization on a mission to bring mental health awareness to students and communities in minnesota.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $60,000 | - |
| Cash and Non-Interest-Bearing Accounts | $136,707 | $54,438 | ▼ $82,269 |
| Prepaid Expenses and Deferred Charges | - | $13,094 | - |
| Total Assets | $136,707 | $127,532 | ▼ $9,175 |
| Liabilities | |||
| Other Liabilities | $3,104 | $3,820 | ▲ $716 |
| Total Liabilities | $3,104 | $3,820 | ▲ $716 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $133,603 | $123,712 | ▼ $9,891 |
| Total Net Assets Fund Balance | $133,603 | $123,712 | ▼ $9,891 |
| Total Liabilities and Net Assets / Fund Balance | $136,707 | $127,532 | ▼ $9,175 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Angela Sticha | Director | FT | $65,085 | $65,085 |
| Jessica Snyder | Director | - | $9,717 | $9,717 |
| Name | Title |
|---|---|
| Dave Hruby | President |
| Brian Jindra | Director |
| Eric Ceplecha | Director |
| Nicholas Deutsch | Director |
| Tina Mack | Director |
| Bryan Connelly | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $179,488 |
| Salaries, Compensation, and Employee Benefits | $130,480 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $121,208 | - | - | $121,208 |
| Fees for Services Other | $93,284 | $776 | - | $94,060 |
| Occupancy | $46,397 | - | - | $46,397 |
| Fees for Services Management | $16,872 | - | - | $16,872 |
| Advertising | $16,862 | - | - | $16,862 |
| Payroll Taxes | $9,272 | - | - | $9,272 |
| Office Expenses | - | $2,677 | - | $2,677 |
| Fees for Services Legal | $25 | $2,595 | - | $2,620 |
| Total Functional Expenses | $303,920 | $6,048 | $0 | $309,968 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $318,276 |
| Fundraising Direct Expenses | $176,225 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sts Gala | $182,706 | $182,706 | $100,296 | $82,410 |
| Golf Tournament | $135,570 | $135,570 | $75,929 | $59,641 |
| Total Events | $318,276 | $318,276 | $176,225 | $142,051 |
| Liability | Amount |
|---|---|
| Other Liabilities | $3,820 |
“No review was or will be conducted.”
“No documents available to the public”
“Bring mental health awareness through professional speaking events to students in the local community”
“Meals and entertianment 1,128 0 0 repair and maintaince 0 776 0 sponsorships 9,233 0 0 speakers 68,672 0 0 reimbursable expenses 6,279 0 0 merchandise 1,273 0 0 insurance 1,456 0 0 other events 4,416 0 0 support group 35 0 0 travel; 792 0 0 total 93,284 776 0”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE ARE A NON PROFIT ORGANIZATION ON A MISSION TO BRING MENTAL HEALTH AWARENESS TO STUDENTS AND COMMUNITIES IN MINNESOTA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16862 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16862 |
| IRS990/AllOtherContributionsAmt | 0 | 109657 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRYAN CONNELLY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5077205838 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 162 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW PRAGUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56071 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 136707 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 54438 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 152736 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21 |
| IRS990/CYOtherExpensesAmt | 0 | 179488 |
| IRS990/CYOtherRevenueAmt | 0 | 142051 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5269 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9891 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 130480 |
| IRS990/CYTotalExpensesAmt | 0 | 309968 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 300077 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | BRING MENTAL HEALTH AWARENESS THROUGH PROFESSIONAL SPEAKING EVENTS TO STUDENTS IN THE LOCAL COMMUNITY. |
| 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 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 16862 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2595 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 25 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2620 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 16872 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 16872 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 776 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 93284 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 94060 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 8.00 |
| 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/OfficerInd | 0 | 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/PersonNm | 0 | ANGELA STICHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JESSICA SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIC CEPLECHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICHOLAS DEUTSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVE HRUBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN JINDRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TINA MACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRYAN CONNELLY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 65085 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 9717 |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 176225 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 318276 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 43079 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 476302 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WE ARE A NON PROFIT ORGANIZATION ON A MISSION TO BRING MENTAL HEALTH AWARENESS TO STUDENTS AND COMMUNITIES IN MINNESOTA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 133603 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 123712 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 142051 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 133603 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 123712 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46397 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46397 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2677 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2677 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3104 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3820 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 121208 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 121208 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9272 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9272 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13094 |
| IRS990/PrincipalOfficerNm | 0 | BRYAN CONNELLY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | UGLY SWEATER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MERCHANDISE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2716 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2553 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2716 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2553 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | BRING MENTAL HEALTH AWARENESS THROUGH PROFESSIONAL SPEAKING EVENTS TO STUDENTS IN THE LOCAL COMMUNITY |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 287058 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 110895 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 68 |
| IRS990/PYOtherExpensesAmt | 0 | 189453 |
| IRS990/PYOtherRevenueAmt | 0 | 155270 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13723 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -36237 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 126740 |
| IRS990/PYTotalExpensesAmt | 0 | 316193 |
| IRS990/PYTotalRevenueAmt | 0 | 279956 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9891 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 60000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 152736 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 152736 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 323566 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 152736 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 152736 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 152736 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 152736 |
| 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/OtherLiabilitiesOrgGrp/Amt | 0 | 3820 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3820 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 176225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | STS GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 182706 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 135570 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 318276 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 182706 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 135570 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 318276 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 142051 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 176225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 100296 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 75929 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BRING MENTAL HEALTH AWARENESS THROUGH PROFESSIONAL SPEAKING EVENTS TO STUDENTS IN THE LOCAL COMMUNITY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEALS AND ENTERTIANMENT 1,128 0 0 REPAIR AND MAINTAINCE 0 776 0 SPONSORSHIPS 9,233 0 0 SPEAKERS 68,672 0 0 REIMBURSABLE EXPENSES 6,279 0 0 MERCHANDISE 1,273 0 0 INSURANCE 1,456 0 0 OTHER EVENTS 4,416 0 0 SUPPORT GROUP 35 0 0 TRAVEL; 792 0 0 TOTAL 93,284 776 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| 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 | 136707 |
| IRS990/TotalAssetsEOYAmt | 0 | 127532 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 136707 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 127532 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 152736 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6048 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 303920 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 309968 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3104 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3820 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3104 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3820 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 133603 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 123712 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 287058 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 303920 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5269 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 74802 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5290 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 300077 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 136707 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 127532 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 162 |
| IRS990/USAddress/CityNm | 0 | NEW PRAGUE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 56071 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://WWW.DUCKCUPMEMORIAL.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRYAN CONNELLY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9522375405 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DUCK CUP MEMORIAL FUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DUCK |
| ReturnHeader/Filer/EIN | 0 | 474265339 |
| ReturnHeader/Filer/PhoneNum | 0 | 5077205838 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 162 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW PRAGUE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56071 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 990483584 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | INTEGRATED TAX SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2423 ALBION AVE STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FAIRMONT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 560313302 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5072389722 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATTHEW SENGSOUVANNA EA |
| ReturnHeader/ReturnTs | 0 | 2025-11-07T12:08:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-08-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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