Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
North Central Camp Cherith
990 • Fiscal year 2017 • EIN 23-7024425
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$591,828
Up $31,246 (+5.6%) from 2016
Net Assets
Up$585,162
Up $77,516 (+15%) from 2016
Liabilities
Down$6,666
Down $46,270 (-87%) from 2016
Revenue And Expenses
Revenue
Up$376,290
Up $42,339 (+13%) from 2016
Expenses
Down$298,774
Down $19,824 (-6.2%) from 2016
Net Income
Up$77,516
Up $62,163 (+405%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2016 to Sep 30, 2017
- Signed
- May 22, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $376,290
Mission and Program Overview
Mission
The mission of camp cherith is to help children and youth put christ in every phase of life, to form healthy relationships, and to develop positive feelings about themselves. Camp cherith also assists adults in understanding children and their development in order to be able to minister more effectively to them.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $442,915 | $490,182 | ▲ $47,267 |
| Land, Buildings, and Equipment, Net | $440,782 | $424,612 | ▼ $16,170 |
| Cash and Non-Interest-Bearing Accounts | $97,715 | $152,231 | ▲ $54,516 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $64,731 | $94,980 | ▲ $30,249 |
| Inventories for Sale or Use | $8,231 | $9,475 | ▲ $1,244 |
| Accounts Receivable | $13,854 | $5,510 | ▼ $8,344 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $560,582 | $591,828 | ▲ $31,246 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $52,026 | - | - |
| Accounts Payable and Accrued Expenses | $910 | $6,666 | ▲ $5,756 |
| Total Liabilities | $52,936 | $6,666 | ▼ $46,270 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $507,646 | $585,162 | ▲ $77,516 |
| Total Liabilities and Net Assets / Fund Balance | $560,582 | $591,828 | ▲ $31,246 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $384,320 | $226,039 | $610,359 |
| Equipment | $18,263 | $184,226 | $202,489 |
| Land | $22,029 | - | $22,029 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Eric Bjelland | President |
| Sarah Hlavacek | Operations Director |
| Stephanie Schmit | Human Resources |
| Gary Asmus | Marketing Communications |
| Beth Davis-salonek | Member at Large |
| Megan Gullifer | Member at Large |
| Gerri Wilson | Registrar |
| Kevin Johnson | Secretary |
| Chris Kroohn | Site Team |
| Kim Westra | Summer Operations |
| Kyle Lassen | Technology |
| Andre Blaine | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $164,710
- Program Service Revenue
- $202,990
- Investment Income
- $78
- Other Revenue
- $8,512
- All Other Contributions
- $164,710
- Change in Net Assets
- $77,516
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $205,499 |
| Salaries, Compensation, and Employee Benefits | $93,275 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $85,445 | - | - | $85,445 |
| All Other Expenses | $31,648 | - | - | $31,648 |
| Insurance | $27,884 | - | - | $27,884 |
| Depreciation Depletion | $19,870 | - | - | $19,870 |
| Other Expenses | $13,467 | - | - | $13,467 |
| Office Expenses | $12,755 | - | - | $12,755 |
| Advertising | $11,126 | - | - | $11,126 |
| Payroll Taxes | $7,830 | - | - | $7,830 |
| Fees for Services Other | $2,478 | - | - | $2,478 |
| Interest | $1,856 | - | - | $1,856 |
| Fees for Services Accounting | $1,500 | - | - | $1,500 |
| Total Functional Expenses | $298,774 | $0 | $0 | $298,774 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $402 |
| Fundraising Direct Expenses | $0 |
| 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
- Annual disclosure for covered persons
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The form 990 is presented to the board of directors at its monthly meeting for review and approval prior to the signing and filing. The treasurer who assists in the preparation provides explanations and answers questions.”
Form 990, Part VI, Section C, Line 19
“The organization makes its records available to the general public via the mn secretary of state and upon request.”
Filing and Contact Details
Filer
- Filer Name
- North Central Camp Cherith
- EIN
- 23-7024425
- Phone
- 6126155842
- Address
- 32884 CAMP CHERITH ROAD, FRAZEE, MN 56544
Signing Officer
- Name
- Andre Blaine
- Title
- Treasurer
- Phone
- 6126155842
- Signed
- 2018-05-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Andre Blaine
- Formed
- 1968
- Legal Domicile
- Mn
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 55
- Volunteers
- 90
Preparer
- Firm
- Johnson and Company Ltd
- Address
- 3255 FERNBROOK LANE N, MINNEAPOLIS, MN 55447
- Preparer
- Lisa M Roden CPA
- Phone
- 9525259500
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Tuck shop purchases: program service expenses 9,410. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,410. Repairs and maintenance: program service expenses 7,171. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,171. Staff & board development: program service expenses 3,975. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,975. Credit card fees: program service expenses 3,670. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,670. Association fees: program service expenses 2,376. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,376. Management staff expenses: program service expenses 1,993. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,993. Licenses and permits: program service expenses 947. Management and general expenses 0. Fundraising expenses 0. Total expenses 947. Fundraising: program service expenses 910. Management and general expenses 0. Fundraising expenses 0. Total expenses 910. Finance charges: program service expenses 615. Management and general expenses 0. Fundraising expenses 0. Total expenses 615. Gifts: program service expenses 322. Management and general expenses 0. Fundraising expenses 0. Total expenses 322. Property tax: program service expenses 209. Management and general expenses 0. Fundraising expenses 0. Total expenses 209. Bank charges: program service expenses 50. Management and general expenses 0. Fundraising expenses 0. Total expenses 50.”
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.
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| IRS990/MissionDesc | 0 | THE MISSION OF CAMP CHERITH IS TO HELP CHILDREN AND YOUTH PUT CHRIST IN EVERY PHASE OF LIFE, TO FORM HEALTHY RELATIONSHIPS, AND TO DEVELOP POSITIVE FEELINGS ABOUT THEMSELVES. CAMP CHERITH ALSO ASSISTS ADULTS IN UNDERSTANDING CHILDREN AND THEIR DEVELOPMENT IN ORDER TO BE ABLE TO MINISTER MORE EFFECTIVELY TO THEM. |
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| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAMMING & ACTIVITY |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30131 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17682 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13467 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35102 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30131 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17682 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13467 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CAMP RENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REBATES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2032 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1080 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2032 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1080 |
| IRS990/OtherRevenueTotalAmt | 0 | 8110 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 85445 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 85445 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7830 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7830 |
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| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 94980 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ANDRE BLAINE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 453220 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMPER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUCK SHOP INCOME |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23392 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23392 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 112720 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 57 |
| IRS990/PYOtherExpensesAmt | 0 | 210565 |
| IRS990/PYOtherRevenueAmt | 0 | 11091 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 210083 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15353 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 108033 |
| IRS990/PYTotalExpensesAmt | 0 | 318598 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 333951 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 77516 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 211178 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 161010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 112029 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74534 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97840 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98014 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 543427 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 169 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1110886 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 543427 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 161010 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 112029 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74534 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97840 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98014 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 543427 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 543596 |
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| 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 |
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| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 226039 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 610359 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18263 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 184226 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 202489 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 22029 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 22029 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 424612 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 4124 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | CAMPER FEES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 45 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV OF WEEKLY CAMP COST |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | INDIVIDUAL REQUESTS BASED ON FINANCIAL NEED ARE RECEIVED AND REVIEWED AND APPROVED BY THE REGISTRAR BASED ON FUNDS AVAILABILITY. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT ITS MONTHLY MEETING FOR REVIEW AND APPROVAL PRIOR TO THE SIGNING AND FILING. THE TREASURER WHO ASSISTS IN THE PREPARATION PROVIDES EXPLANATIONS AND ANSWERS QUESTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS RECORDS AVAILABLE TO THE GENERAL PUBLIC VIA THE MN SECRETARY OF STATE AND UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TUCK SHOP PURCHASES: PROGRAM SERVICE EXPENSES 9,410. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,410. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 7,171. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,171. STAFF & BOARD DEVELOPMENT: PROGRAM SERVICE EXPENSES 3,975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,975. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 3,670. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,670. ASSOCIATION FEES: PROGRAM SERVICE EXPENSES 2,376. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,376. MANAGEMENT STAFF EXPENSES: PROGRAM SERVICE EXPENSES 1,993. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,993. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 947. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 947. FUNDRAISING: PROGRAM SERVICE EXPENSES 910. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 910. FINANCE CHARGES: PROGRAM SERVICE EXPENSES 615. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 615. GIFTS: PROGRAM SERVICE EXPENSES 322. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 322. PROPERTY TAX: PROGRAM SERVICE EXPENSES 209. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 209. BANK CHARGES: PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50. |
| 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 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 591828 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 560582 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 591828 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 164710 |
| IRS990/TotalEmployeeCnt | 0 | 55 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 298774 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 298774 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 52936 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6666 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 52936 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6666 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 507646 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 585162 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 298774 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 202990 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 402 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 211178 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 376290 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 90 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 560582 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 591828 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UponRequestInd | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $591,828
- Liabilities
- $6,666
- Net assets
- $585,162
- Revenue
- $376,290
- Expenses
- $298,774
- Net income
- $77,516