Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 14.4% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$75,327
Up $24,673 (+49%) from 2023
Net Assets
Down-$140,297
Down $1,097 (-0.8%) from 2023
Liabilities
Up$215,624
Up $25,770 (+14%) from 2023
Revenue
Down$238,979
Down $106,394 (-31%) from 2023
Expenses
Down$240,076
Down $23,578 (-8.9%) from 2023
Net Income
Down-$1,097
Down $82,816 (-101%) from 2023
To provide opportunity and mentoring of young athletes to pursue their goals of playing college athletics and obtaining higher education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $65,873 | $49,549 | ▼ $16,324 |
| Cash and Non-Interest-Bearing Accounts | $-18,919 | $22,078 | ▲ $40,997 |
| Investments in Publicly Traded Securities | $3,700 | $3,700 | → $0 |
| Total Assets | $50,654 | $75,327 | ▲ $24,673 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $154,174 | $187,483 | ▲ $33,309 |
| Unsecured Notes Loans Payable | $35,680 | $28,141 | ▼ $7,539 |
| Total Liabilities | $189,854 | $215,624 | ▲ $25,770 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-139,200 | $-140,297 | ▼ $1,097 |
| Total Net Assets Fund Balance | $-139,200 | $-140,297 | ▼ $1,097 |
| Total Liabilities and Net Assets / Fund Balance | $50,654 | $75,327 | ▲ $24,673 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nick Adamek | Board Member/Head Coach | FT | $34,500 | $34,500 |
| Wilson Anderle | Board Member/Assistant Coach | FT | $15,500 | $15,500 |
| Name | Title |
|---|---|
| Jeremy Brown | President |
| Eric Hoffman | Board Member |
| Sebastian Vokon | Board Member |
| Kelly Heitkamp | Secretary |
| Debra Knott | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $182,144 |
| Salaries, Compensation, and Employee Benefits | $57,932 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $45,000 | $5,000 | - | $50,000 |
| Fees for Services Other | $49,197 | - | - | $49,197 |
| Travel | $33,592 | - | - | $33,592 |
| Other Expenses | $11,578 | $13,636 | - | $11,578 |
| Other Salaries and Wages | $5,809 | $645 | - | $6,454 |
| Fees for Services Accounting | - | $5,474 | - | $5,474 |
| All Other Expenses | $476 | $4,375 | - | $4,851 |
| Interest | - | $1,861 | - | $1,861 |
| Office Expenses | - | $1,560 | - | $1,560 |
| Advertising | $1,531 | - | - | $1,531 |
| Payroll Taxes | $1,330 | $148 | - | $1,478 |
| Total Functional Expenses | $207,377 | $32,699 | $0 | $240,076 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,456 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
“The Board reviews the 990 prior to filing.”
“The governing documents and financial statements are available upon request.”
“Ice Costs Services: Program service expenses 43,496. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,496. Other Contract Services: Program service expenses 5,701. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,701.”
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 | 154174 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 187483 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 65873 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 49549 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide opportunity and mentoring of young athletes to pursue their goals of playing college athletics and obtaining higher education. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1531 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1531 |
| IRS990/AllOtherContributionsAmt | 0 | 10545 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4375 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 476 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4851 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5073850505 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 151 St Andrews Ct 610 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Mankato |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56001 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -18919 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22078 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50000 |
| 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 | 6350 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16895 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 182144 |
| IRS990/CYOtherRevenueAmt | 0 | -2456 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 224540 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1097 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 57932 |
| IRS990/CYTotalExpensesAmt | 0 | 240076 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 238979 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Provided an organized hockey team, coaching, and overall program for 25-30 players ages 16-20 years of age. Provided college visits, mentoring, volunteer hours to the community, while also focusing on college opportunities for aging players to apply for. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 207377 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5474 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5474 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 49197 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 49197 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/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/PersonNm | 0 | Jeremy Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Debra Knott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kelly Heitkamp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Nick Adamek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sebastian Vokon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Eric Hoffman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Wilson Anderle |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 34500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 15500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member/Head Coach |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member/Assistant Coach |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 6350 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2456 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 241435 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1861 |
| IRS990/InterestGrp/TotalAmt | 0 | 1861 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3700 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3700 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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 provide opportunity and mentoring of young athletes to pursue their goals of playing college athletics and obtaining higher education. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -139200 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -140297 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2456 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2456 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -139200 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -140297 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1560 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1560 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Host Family-Billet |
| IRS990/OtherExpensesGrp/Desc | 1 | League Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Bad Debt |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment and Apparel |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13636 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38464 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11578 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38464 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20400 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13636 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11578 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 645 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5809 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6454 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 148 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1330 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1478 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Jeremy Brown |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Player Participation F |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Billet Family |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Gate, Chuck A Puck, an |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 179315 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 37498 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7727 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 179315 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 37498 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7727 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 124987 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 202143 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 220386 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 81719 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 61511 |
| IRS990/PYTotalExpensesAmt | 0 | 263654 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 345373 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1097 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 224540 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 112973 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 112973 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 16895 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 124987 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4076 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10755 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 156713 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 224540 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 220386 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 223863 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 254884 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 255784 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1179457 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91550 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90510 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1223197 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 112973 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 112973 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 241435 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 345373 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 227939 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 254884 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 266539 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1336170 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 241435 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 345373 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 227939 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 254884 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 266539 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1336170 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board reviews the 990 prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The governing documents and financial statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Ice Costs Services: Program service expenses 43,496. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,496. Other Contract Services: Program service expenses 5,701. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,701. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, line 11g |
| 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 | 50654 |
| IRS990/TotalAssetsEOYAmt | 0 | 75327 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 50654 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 75327 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 16895 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 32699 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 207377 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 240076 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 189854 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 215624 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 189854 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 215624 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -139200 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -140297 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 207377 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 224540 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 50000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -2456 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 224540 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 238979 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 50654 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 75327 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 33592 |
| IRS990/TravelGrp/TotalAmt | 0 | 33592 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 35680 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 28141 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 151 St Andrews Ct 610 |
| IRS990/USAddress/CityNm | 0 | Mankato |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 56001 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jeremy Brown |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5073850505 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Steele Development |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STEE |
| ReturnHeader/Filer/EIN | 0 | 832767956 |
| ReturnHeader/Filer/PhoneNum | 0 | 5073850505 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 151 St Andrews Ct 610 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Mankato |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56001 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411397419 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Abdo LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5201 Eden Avenue Suite 250 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Edina |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55436 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9528359090 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Steven D Anseth CPA |
| ReturnHeader/ReturnTs | 0 | 2025-09-17T12:58:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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