Civic Intelligence

Saint Thomas Academy Ice Arena

EIN 82-0586636 • 501(c)3 • Mendota Heights, MN

Profile

To rent, or otherwise make available, ice space and training facilities to schools, ice hockey clubs and other sports organizations for use in practice and competitive events.

950 Mendota Heights RoadMendota Heights, MN 55120

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.81x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

1.03x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

90th percentile

89%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,190,286

Up $385,334 (+21%) from 2024

Liabilities

Down

$1,772,766

Down $354,296 (-17%) from 2024

Net Assets

Up

$417,520

Up $739,630 (+230%) from 2024

Operations
Liabilities / Revenue88th percentileNet Margin87th percentile

Revenue

Up

$1,725,434

Up $811,375 (+89%) from 2024

Expenses

Down

$985,804

Down $46,463 (-4.5%) from 2024

Net Income

Up

$739,630

Up $857,838 (+726%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,969,353Liabilities 2011: $3,027,309Net Assets 2011: -$57,9562011Assets 2012: $2,722,890Liabilities 2012: $2,943,891Net Assets 2012: -$221,0012012Assets 2013: $2,545,792Liabilities 2013: $2,772,314Net Assets 2013: -$226,5222013Assets 2014: $2,351,576Liabilities 2014: $2,615,262Net Assets 2014: -$263,6862014Assets 2015: $2,248,917Liabilities 2015: $2,516,803Net Assets 2015: -$267,8862015Assets 2016: $2,091,537Liabilities 2016: $2,367,387Net Assets 2016: -$275,8502016Assets 2017: $2,056,345Liabilities 2017: $2,445,358Net Assets 2017: -$389,0132017Assets 2018: $2,486,796Liabilities 2018: $2,398,658Net Assets 2018: $88,1382018Assets 2019: $2,368,243Liabilities 2019: $2,333,343Net Assets 2019: $34,9002019Assets 2020: $2,637,110Liabilities 2020: $2,297,840Net Assets 2020: $339,2702020Assets 2021: $2,393,624Liabilities 2021: $2,254,611Net Assets 2021: $139,0132021Assets 2022: $2,205,328Liabilities 2022: $2,189,342Net Assets 2022: $15,9862022Assets 2023: $1,960,822Liabilities 2023: $2,164,724Net Assets 2023: -$203,9022023Assets 2024: $1,804,952Liabilities 2024: $2,127,062Net Assets 2024: -$322,1102024Assets 2025: $2,190,286Liabilities 2025: $1,772,766Net Assets 2025: $417,5202025

Highlighted filing

2025

Assets$2,190,286
Liabilities$1,772,766
Net Assets$417,520
Open 2025 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $688,209Expenses 2011: $810,668Net Income 2011: -$122,4592011Revenue 2012: $632,299Expenses 2012: $795,344Net Income 2012: -$163,0452012Revenue 2013: $730,343Expenses 2013: $735,864Net Income 2013: -$5,5212013Revenue 2014: $642,318Expenses 2014: $679,482Net Income 2014: -$37,1642014Revenue 2015: $657,024Expenses 2015: $661,224Net Income 2015: -$4,2002015Revenue 2016: $671,034Expenses 2016: $678,998Net Income 2016: -$7,9642016Revenue 2017: $624,432Expenses 2017: $737,595Net Income 2017: -$113,1632017Revenue 2018: $1,261,770Expenses 2018: $784,619Net Income 2018: $477,1512018Revenue 2019: $732,636Expenses 2019: $785,874Net Income 2019: -$53,2382019Revenue 2020: $688,332Expenses 2020: $859,639Net Income 2020: -$171,3072020Revenue 2021: $585,257Expenses 2021: $785,514Net Income 2021: -$200,2572021Revenue 2022: $758,191Expenses 2022: $881,218Net Income 2022: -$123,0272022Revenue 2023: $708,939Expenses 2023: $951,275Net Income 2023: -$242,3362023Revenue 2024: $914,059Expenses 2024: $1,032,267Net Income 2024: -$118,2082024Revenue 2025: $1,725,434Expenses 2025: $985,804Net Income 2025: $739,6302025

Highlighted filing

2025

Revenue$1,725,434
Expenses$985,804
Net Income$739,630
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,190,286
Liabilities
$1,772,766
Net assets
$417,520
Revenue
$1,725,434
Expenses
$985,804
Net income
$739,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.19$1.77$0.42$1.73$0.99$0.74
2024Detailed filing. Detailed filing data is available for this year.$1.80$2.13$0.32$0.91$1.03$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.96$2.16$0.20$0.71$0.95$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.21$2.19$0.02$0.76$0.88$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$2.25$0.14$0.59$0.79$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.64$2.30$0.34$0.69$0.86$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.37$2.33$0.03$0.73$0.79$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.49$2.40$0.09$1.26$0.78$0.48
2017Summary only. Only limited summary data is available for this year.$2.06$2.45$0.39$0.62$0.74$0.11
2016Summary only. Only limited summary data is available for this year.$2.09$2.37$0.28$0.67$0.68$0.01
2015Summary only. Only limited summary data is available for this year.$2.25$2.52$0.27$0.66$0.66$0.00
2014Summary only. Only limited summary data is available for this year.$2.35$2.62$0.26$0.64$0.68$0.04
2013Summary only. Only limited summary data is available for this year.$2.55$2.77$0.23$0.73$0.74$0.01
2012Summary only. Only limited summary data is available for this year.$2.72$2.94$0.22$0.63$0.80$0.16
2011Summary only. Only limited summary data is available for this year.$2.97$3.03$0.06$0.69$0.81$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Feb 23, 2026
Return Version
2024v5.5
Gross Receipts
$1,856,059
Mission and Program Overview

Mission

To rent, or otherwise make available, ice space and training facilities to schools, ice hockey clubs and other sports organizations for use in practice and competitive events.

To make ice space available to sports organizations for use in practice and competitive events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,674,576$2,015,756▲ $341,180
Cash and Non-Interest-Bearing Accounts$88,390$128,788▲ $40,398
Accounts Receivable$32,051$31,432▼ $619
Savings and Temporary Cash Investments$7,045$11,685▲ $4,640
Prepaid Expenses and Deferred Charges$2,890$2,625▼ $265
Total Assets$1,804,952$2,190,286▲ $385,334
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,692,626$1,513,111▼ $179,515
Accounts Payable and Accrued Expenses$418,696$227,885▼ $190,811
Deferred Revenue$15,740$31,770▲ $16,030
Total Liabilities$2,127,062$1,772,766▼ $354,296
Net Assets / Fund Balance
Net Assets With Donor Restrictions$337,131$309,421▼ $27,710
Net Assets Without Donor Restrictions$-659,241$108,099▲ $767,340
Total Net Assets Fund Balance$-322,110$417,520▲ $739,630
Total Liabilities and Net Assets / Fund Balance$1,804,952$2,190,286▲ $385,334

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,268,485$3,431,216$4,699,701
Land$1,254,554-$1,254,554
Equipment$435,424$532,376$967,800
Leasehold Improvements$2,426$265,703$268,129
Other Land Buildings$-945,133$945,133-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Brian RagatzDirector
Dave WilliamDirector
Mark StobelDirector
Mike MaxwellDirector
Molly CroninDirector
Phil ReimDirector
Reed HornungDirector
Tony LangDirector
Travis WalchIce Arena Manager
Pam KunkelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$825,664
Program Service Revenue
$930,103
Investment Income
$-30,333
Other Revenue
$0
All Other Contributions
$825,664
Change in Net Assets
$739,630

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,725,434
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,725,434
Total Revenue per Form 990
$1,725,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$692,393
Salaries, Compensation, and Employee Benefits$293,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$249,746$1,098-$250,844
Other Salaries and Wages$240,051--$240,051
Occupancy$202,389$889-$203,278
Interest$70,318$309-$70,627
Office Expenses$61,745$271-$62,016
Insurance$31,078$137-$31,215
Other Employee Benefits$25,798--$25,798
Fees for Services Accounting-$19,966-$19,966
Payroll Taxes$17,959--$17,959
Other Expenses$10,932$181-$11,113
Pension Plan Contributions$9,603--$9,603
Fees for Services Legal-$2,490-$2,490
Total Functional Expenses$960,463$25,341$0$985,804

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$985,804
Total Expenses per Audited Statements$985,804
Total Expenses per Form 990$985,804
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Forty percent of all directors should be persons designated by saint thomas academy. Additionally, at all times, one director shall be a person designated by the university of saint thomas.”

Form 990, Part VI, Section A, Line 7A

“Forty percent of all directors should be persons designated by saint thomas academy. Additionally, at all times, one director shall be a person designated by the university of saint thomas.”

Form 990, Part VI, Section A, Line 8B

“There are no committees that have been granted broad authority to act on behalf of the board during this tax year. The board of directors may, by a majority vote, designate an executive committee which shall have and exercise the authority of the borad of directors in the management of the business of the corporatioon, but shall not have the power to amend the bylaws.”

Form 990, Part VI, Section B, Line 11B

“Management reviews form 990 and related schedules prior to filing with the irs. The 990 is sent to the board of directors after filing.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990, and audited financial statements (when required) are available upon request.”

Filing and Contact Details

Filer

Filer Name
Saint Thomas Academy Ice Arena
EIN
82-0586636
Phone
6512096020
Address
950 MENDOTA HEIGHTS ROAD, MENDOTA HEIGHTS, MN 55120

Signing Officer

Name
Reed Hornung
Title
Chairman
Phone
6512096020
Signed
2026-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reed Hornung
Formed
2003
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
9

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Sarah Reichling
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

“Rental of ice arena to schools and sports organizations.”

Raw XML AppendixShowing 400 of 443 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ExpenseAmt0960463
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RENT, OR OTHERWISE MAKE AVAILABLE, ICE SPACE AND TRAINING FACILITIES TO SCHOOLS, ICE HOCKEY CLUBS AND OTHER SPORTS ORGANIZATIONS FOR USE IN PRACTICE AND COMPETITIVE EVENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01692626
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01513111
IRS990/NetAssetsOrFundBalancesBOYAmt0-322110
IRS990/NetAssetsOrFundBalancesEOYAmt0417520
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-30333
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-30333
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-659241
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0108099
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0889
IRS990/OccupancyGrp/ProgramServicesAmt0202389
IRS990/OccupancyGrp/TotalAmt0203278
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0271
IRS990/OfficeExpensesGrp/ProgramServicesAmt061745
IRS990/OfficeExpensesGrp/TotalAmt062016
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025798
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025798
IRS990/OtherExpensesGrp/Desc0EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0181
IRS990/OtherExpensesGrp/ProgramServicesAmt040844
IRS990/OtherExpensesGrp/ProgramServicesAmt110932
IRS990/OtherExpensesGrp/TotalAmt040844
IRS990/OtherExpensesGrp/TotalAmt111113
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0240051
IRS990/OtherSalariesAndWagesGrp/TotalAmt0240051
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt017959
IRS990/PayrollTaxesGrp/TotalAmt017959
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09603
IRS990/PensionPlanContributionsGrp/TotalAmt09603
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02890
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02625
IRS990/PrincipalOfficerNm0REED HORNUNG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0ICE RINK RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/Desc3GAME ADMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0669132
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1194620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt253708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0669132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1194620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312643
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0106150
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0753028
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0807909
IRS990/PYRevenuesLessExpensesAmt0-118208
IRS990/PYSalariesCompEmpBnftPaidAmt0279239
IRS990/PYTotalExpensesAmt01032267
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0914059
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0739630
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0930103
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07045
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011685
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 2,500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0825664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01016397
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03619583
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53910
IRS990ScheduleA/PublicSupportPY170Pct00.22390
IRS990ScheduleA/PublicSupportPY509Pct00.22480
IRS990ScheduleA/PublicSupportTotal170Amt0549294
IRS990ScheduleA/SubstantialContributorsTotAmt0467103
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0825664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034583
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01016397
IRS990ScheduleA/TotalSupportAmt01018897
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01268485
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03431216
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04699701
IRS990ScheduleD/EquipmentGrp/BookValueAmt0435424
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0532376
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0967800
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0985804
IRS990ScheduleD/LandGrp/BookValueAmt01254554
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01254554
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02426
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0265703
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0268129
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-945133
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0945133
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01725434
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02015756
IRS990ScheduleD/TotalExpensesPerForm990Amt0985804
IRS990ScheduleD/TotalRevenuePerForm990Amt01725434
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01725434
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0985804
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0TRAVIS WALSH WAS COMPENSATED FOR THEIR SERVICES TO SAINT THOMAS ACADEMY ICE ARENA. THIS WAS PAID BY ST THOMAS ACADEMY, AN UNRELATED ORGANIZATION. CALENDAR YEAR 2024 COMPENSATION: TRAVIS WALSH - $71,400
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VII, SECTION A, LINE 5:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL OF ICE ARENA TO SCHOOLS AND SPORTS ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORTY PERCENT OF ALL DIRECTORS SHOULD BE PERSONS DESIGNATED BY SAINT THOMAS ACADEMY. ADDITIONALLY, AT ALL TIMES, ONE DIRECTOR SHALL BE A PERSON DESIGNATED BY THE UNIVERSITY OF SAINT THOMAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORTY PERCENT OF ALL DIRECTORS SHOULD BE PERSONS DESIGNATED BY SAINT THOMAS ACADEMY. ADDITIONALLY, AT ALL TIMES, ONE DIRECTOR SHALL BE A PERSON DESIGNATED BY THE UNIVERSITY OF SAINT THOMAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO COMMITTEES THAT HAVE BEEN GRANTED BROAD AUTHORITY TO ACT ON BEHALF OF THE BOARD DURING THIS TAX YEAR. THE BOARD OF DIRECTORS MAY, BY A MAJORITY VOTE, DESIGNATE AN EXECUTIVE COMMITTEE WHICH SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BORAD OF DIRECTORS IN THE MANAGEMENT OF THE BUSINESS OF THE CORPORATIOON, BUT SHALL NOT HAVE THE POWER TO AMEND THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT REVIEWS FORM 990 AND RELATED SCHEDULES PRIOR TO FILING WITH THE IRS. THE 990 IS SENT TO THE BOARD OF DIRECTORS AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S FORM 990, AND AUDITED FINANCIAL STATEMENTS (WHEN REQUIRED) ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01804952
IRS990/TotalAssetsEOYAmt02190286
IRS990/TotalAssetsGrp/BOYAmt01804952
IRS990/TotalAssetsGrp/EOYAmt02190286
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0825664
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025341
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0960463
IRS990/TotalFunctionalExpensesGrp/TotalAmt0985804
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02127062
IRS990/TotalLiabilitiesEOYAmt01772766
IRS990/TotalLiabilitiesGrp/BOYAmt02127062
IRS990/TotalLiabilitiesGrp/EOYAmt01772766
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-322110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0417520
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0960463
IRS990/TotalProgramServiceRevenueAmt0930103
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-30333
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0930103
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01725434
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01804952

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