Civic Intelligence

Camp Fire Minnesota

990 • Fiscal year 2020 • EIN 41-0706116

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 29, 2021

3300 Tanadoona DriveExcelsior, MN 55331

(612) 235-7284

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.18x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

2nd percentile

-258%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$172,157

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

1st percentile

-62%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-59%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$2,917,604

Down $4,705,949 (-62%) from 2019

Net Assets

Down

$2,622,373

Down $4,277,197 (-62%) from 2019

Liabilities

Down

$295,231

Down $428,752 (-59%) from 2019

Revenue

Down

$1,683,138

Down $2,448,783 (-59%) from 2019

Expenses

Up

$6,030,877

Up $3,822,522 (+173%) from 2019

Net Income

Down

-$4,347,739

Down $6,271,305 (-326%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,639,716Liabilities 2010: $207,480Net Assets 2010: $1,432,2362010Assets 2011: $1,867,541Liabilities 2011: $212,409Net Assets 2011: $1,655,1322011Assets 2012: $2,406,282Liabilities 2012: $197,511Net Assets 2012: $2,208,7712012Assets 2013: $3,087,112Liabilities 2013: $109,152Net Assets 2013: $2,977,9602013Assets 2014: $3,476,413Liabilities 2014: $128,422Net Assets 2014: $3,347,9912014Assets 2015: $3,399,794Liabilities 2015: $132,969Net Assets 2015: $3,266,8252015Assets 2016: $5,086,536Liabilities 2016: $136,864Net Assets 2016: $4,949,6722016Assets 2017: $4,867,500Liabilities 2017: $225,268Net Assets 2017: $4,642,2322017Assets 2018: $5,078,311Liabilities 2018: $227,826Net Assets 2018: $4,850,4852018Assets 2019: $7,623,553Liabilities 2019: $723,983Net Assets 2019: $6,899,5702019Assets 2020: $2,917,604Liabilities 2020: $295,231Net Assets 2020: $2,622,3732020Assets 2021: $2,985,926Liabilities 2021: $302,210Net Assets 2021: $2,683,7162021Assets 2022: $2,247,413Liabilities 2022: $230,667Net Assets 2022: $2,016,7462022Assets 2023: $2,544,531Liabilities 2023: $288,675Net Assets 2023: $2,255,8562023Assets 2024: $2,795,145Liabilities 2024: $346,354Net Assets 2024: $2,448,7912024

Highlighted filing

2020

Assets$2,917,604
Liabilities$295,231
Net Assets$2,622,373

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $1,353,9662010Expenses 2011: $1,373,3062011Expenses 2012: $1,427,3132012Revenue 2013: $2,192,135Expenses 2013: $1,543,882Net Income 2013: $648,2532013Revenue 2014: $2,009,473Expenses 2014: $1,629,368Net Income 2014: $380,1052014Revenue 2015: $1,725,067Expenses 2015: $1,749,021Net Income 2015: -$23,9542015Revenue 2016: $3,642,899Expenses 2016: $1,979,321Net Income 2016: $1,663,5782016Revenue 2017: $3,010,940Expenses 2017: $3,424,386Net Income 2017: -$413,4462017Revenue 2018: $2,413,084Expenses 2018: $2,127,570Net Income 2018: $285,5142018Revenue 2019: $4,131,921Expenses 2019: $2,208,355Net Income 2019: $1,923,5662019Revenue 2020: $1,683,138Expenses 2020: $6,030,877Net Income 2020: -$4,347,7392020Revenue 2021: $2,230,532Expenses 2021: $2,283,179Net Income 2021: -$52,6472021Revenue 2022: $2,321,457Expenses 2022: $2,766,282Net Income 2022: -$444,8252022Revenue 2023: $3,106,198Expenses 2023: $2,948,706Net Income 2023: $157,4922023Revenue 2024: $3,657,387Expenses 2024: $3,535,905Net Income 2024: $121,4822024

Highlighted filing

2020

Revenue$1,683,138
Expenses$6,030,877
Net Income-$4,347,739
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 29, 2021
Return Version
2020v4.1
Gross Receipts
$1,724,582
Mission and Program Overview

Mission

With nature as our catalyst, we energize youth to discover their spark so their futures glow brighter.

With nature as our catalyst, we energize youth to discover their spark.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,322,281$1,001,596▼ $1,320,685
Investments Other Securities$924,434$994,976▲ $70,542
Cash and Non-Interest-Bearing Accounts$4,164,528$579,334▼ $3,585,194
Pledges and Grants Receivable$178,318$174,316▼ $4,002
Accounts Receivable$25,167$140,769▲ $115,602
Prepaid Expenses and Deferred Charges$7,112$22,837▲ $15,725
Inventories for Sale or Use$1,713$3,776▲ $2,063
Total Assets$7,623,553$2,917,604▼ $4,705,949
Liabilities
Deferred Revenue$50,496$142,868▲ $92,372
Accounts Payable and Accrued Expenses$617,780$127,483▼ $490,297
Other Liabilities$55,707$24,880▼ $30,827
Total Liabilities$723,983$295,231▼ $428,752
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$953,988$1,378,034▲ $424,046
Net Assets With Donor Restrictions$5,945,582$1,244,339▼ $4,701,243
Total Net Assets Fund Balance$6,899,570$2,622,373▼ $4,277,197
Total Liabilities and Net Assets / Fund Balance$7,623,553$2,917,604▼ $4,705,949

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$522,126$340,015$862,141
Equipment$472,891$378,366$851,257
Other Land Buildings$6,579-$6,579
Other Securities$994,976--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$48,984-▲ $3,341$2,557$48,580
2019$46,300-▲ $6,406$2,578$48,984
2018$51,771-▼ $2,558$1,655$46,300
2017$46,300-▲ $9,149$2,725$51,771
2016$43,875-▲ $4,252$912$46,300
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marnie K WellsCEOFT$158,548$13,609$172,157
Laura WendleCFOPT$74,966$22,925$97,891

Board Members and Trustees

NameTitle
Loren HeeringaPresident
Steph MooresVice President
Colleen MahoneyBoard Member
Donald FordBoard Member
Elisangela FerrierBoard Member
Heather GeorgeBoard Member
Janet KleinBoard Member
Jeff SheaBoard Member
Julie NevilleBoard Member
Karen FeltonBoard Member
Katie EislerBoard Member
Kim BergBoard Member
Marie BeckerBoard Member
Matt DeckerBoard Member
Matt RauenhorstBoard Member
Matt RubyBoard Member
Monica BringleBoard Member
Neil GoldsmithBoard Member
Nikki KrakowBoard Member
Pham Thi HoaBoard Member
Rebekah JohnsonBoard Member
Roseanne HopeBoard Member
Seth CohenBoard Member
Shawn WischmeierBoard Member
Suzanne OuradaBoard Member
Teri RichardsonBoard Member
Tim DahlBoard Member
Shannon RuskSecretary
Aaron YentzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,484,932
Program Service Revenue
$102,297
Investment Income
$46,970
Other Revenue
$48,939
All Other Contributions
$1,048,842
Change in Net Assets
$-4,347,739

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6,490$594,000Fair Market Value (FMV)
Other Non Cash Contri Table17$4,632Fair Market Value (FMV)
Other Non Cash Contri Table4$2,000Fair Market Value (FMV)
Boats and Planes1$1,655Fair Market Value (FMV)
Total Noncash Contributions6,512$602,287-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,597,981
Revenue Not Reported on Financial Statements
$85,157
Revenue Not Reported on Form 990
$163,989
Other Revenue Adjustments
$85,157
Total Revenue per Audited Statements
$1,761,970
Total Revenue per Form 990
$1,683,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,410,651
Salaries, Compensation, and Employee Benefits$1,079,348
Other Expenses$540,878
Total Fundraising Expense$243,260
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,408,707--$4,408,707
Other Salaries and Wages$524,765$52,189$96,676$673,630
Current Officers, Directors, Trustees, and Key Employees$114,317$96,287$66,951$277,555
Fees for Services Other$40,556$83,559$6,229$130,344
Payroll Taxes$69,522$18,760$22,070$110,352
Depreciation Depletion$94,627$3,241$3,242$101,110
Occupancy$64,780$8,683$10,429$83,892
Insurance$39,527$4,101$3,720$47,348
Advertising$13,682$9,541$6,646$29,869
All Other Expenses$3,674$4,334$20,951$28,959
Payment Travel Entrtnmnt Publicly Ofcl$25,858$2,873-$28,731
Office Expenses$17,648$3,894$4,179$25,721
Pension Plan Contributions-$9,626-$9,626
Other Employee Benefits$5,157$1,391$1,637$8,185
Fees for Services Legal-$3,250-$3,250
Fees for Services Accounting-$2,505-$2,505
Interest-$2,201-$2,201
Grants to Domestic Individuals$1,944--$1,944
Travel$685$873$184$1,742
Other Expenses$985$231$278$1,494
Total Functional Expenses$5,480,018$307,599$243,260$6,030,877

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,030,877
Expenses Not Reported on Financial Statements$4,493,864
Other Expense Adjustments$4,493,864
Total Expenses per Audited Statements$1,760,999
Expenses per Audited Statements$1,537,013
Expenses Not Reported on Form 990$223,986
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Minnesota Camp Fire FoundationExcelsior, MN501(c)(3)Asset Transfer$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,400
Fundraising Direct Expenses$25,985
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Fundraiser$178,987$46,900$1,312$45,588
Coffee With Camp Fire$40,490$12,500-$12,500
Total Events$219,477$59,400$25,985$33,415
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$24,880
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The organization does not have any committees with the authority to act on behalf of the governing body.

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

The finance/audit committee completes a detailed review prior to the entire board of directors reviewing the 990. The review is conducted before the 990 is filed with the irs.

Form 990, Part VI, Section B, Line 12C

Camp fire minnesota's conflict of interest policy is reviewed annually by all employees and members of the board. Employees and board members are required to disclose any conflicts of interest in writing. In the course of business, if and when a relevant conflict of interest arises, the employee or board member discloses it verbally and is recused from any decision making role related to the interested matter.

Form 990, Part VI, Section B, Line 15

All positions at camp fire are reviewed in comparison to the annual release of the minnesota council of nonprofit's salary and benefits survey. Camp fire attempts to fairly compensate all employees based on responsibilities and roles at the organization. The last review was performed in 2020. The executive committee of camp fire minnesota's board of directors is responsible for reviewing the performance and salary of the ceo. Based on the review, the committee determines compensation for the ceo. In its salary determination, the committee considers salaries of ceos and executive directors in peer organizations with comparable experience, consults the minnesota council of nonprofit's salary and benefits survey and reviews the history of the ceo's compensation. The ceo's salary was last reviewed in fall 2020.

Form 990, Part VI, Section C, Line 19

Camp fire makes its governing documents and conflict of interest policy available upon request. The organization's form 990 and audited financial statements are made available on the organization's website.

Filing and Contact Details

Filer

Filer Name
Camp Fire Minnesota
EIN
41-0706116
Phone
6122357284
Address
3300 TANADOONA DRIVE, EXCELSIOR, MN 55331

Signing Officer

Name
Marnie K Wells
Title
CEO
Phone
6122357284
Signed
2021-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marnie K Wells
Formed
1924
Legal Domicile
Mn
Voting Board Members
29
Independent Board Members
29
Employees
45
Volunteers
131

Preparer

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

Financial Statement Notes

PART V, LINE 4:

A related organization, the minnesota camp fire foundation holds the endowment funds for the benefit of camp fire.

PART X, LINE 2:

Camp fire minnesota is exempt from income taxes as a public charity under section 501(c)(3) of the internal revenue code and applicable state statutes. However, income from certain activities not directly related to camp fire's tax-exempt purpose could result in taxable income. Camp fire follows guidance related to uncertainty in income taxes, recognizing tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities. Camp fire has identified no significant income tax uncertainties. Camp fire had no income tax expense or cash payments for income taxes for the years ended december 31, 2020 and 2019.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Foundation revenue reported in a separate return 52,802. Special event expenses in excess of direct benefit 25,085. Cost of goods sold 1,120. Change in the value of interest in beneficial trust 70,542.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Camp discounts/grants 1,944. Intercompany eliminations 83,213.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Foundation expenses reported in a separate return 183,341. Special event expenses in excess of direct benefit 25,085. Cost of goods sold 1,120.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Camp discounts/grants 1,944. Intercompany eliminations 83,213. Asset transfer 4,408,707.

Raw XML AppendixShowing 400 of 850 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/Desc0OUTDOOR PROGRAMSCAMP FIRE MINNESOTA'S OUTDOOR PROGRAMS CONNECT YOUTH WITH THE POWER OF NATURE THROUGH SUMMER CAMP, SCHOOL-BREAK CAMPS, AND K-12 ENVIRONMENTAL EDUCATION. IN 2020 DUE TO THE COVID-19 PANDEMIC, WE ADJUSTED OUR IN-PERSON PROGRAMS FOR COVID-SAFE GUIDELINES AND PIVOTED TO OFFER SCHOOLS VIRTUAL ENVIRONMENTAL EDUCATION CLASSES. WE ALSO MADE THE DIFFICULT DECISION TO CANCEL OUR SUMMER CAMP SEASON. INSTEAD WE OFFERED FAMILIES ACCESS TO TANADOONA'S GREENSPACE THROUGH DIY FAMILY PICNICS. IN 2021, OUR SUMMER CAMP PROGRAM WILL RESUME, FOLLOWING COVID-SAFE GUIDELINES. (CONTINUE TO SCHEDULE O)CAMPERS FROM ALL BACKGROUNDS WILL GATHER AT TANADOONA TO SWIM AND KAYAK IN LAKE MINNEWASHTA, PUSH THEIR LIMITS ON THE CHALLENGE COURSE, TEND VEGETABLES IN THE GARDEN, AND EXPLORE THE RESTORED WETLANDS. OUR ENVIRONMENTAL EDUCATION AND TEAM-BUILDING FIELD TRIPS ENGAGE K-12 STUDENTS IN HANDS-ON ACTIVITIES AT TANADOONA, IN THEIR CLASSROOMS, AND NEW IN 2020 DUE TO THE PANDEMIC, THROUGH VIRTUAL LIVE LESSONS. OUR ENVIRONMENTAL EDUCATION CURRICULUM ALIGNS WITH STATE EDUCATION STANDARDS. IN RESPONSE TO THE PANDEMIC, CAMP FIRE DEVELOPED DISTANCE LEARNING RESOURCES FOR STUDENTS AND FAMILIES. MY NATURE CONNECTION, OUR FREE ONLINE RESOURCE LIBRARY, OFFERS FAMILIES AND TEACHERS LESSONS TO HELP YOUTH CONNECT WITH NATURE IN THEIR BACKYARD AND NEIGHBORHOODS.AS A RESULT OF OUR OUTDOOR PROGRAMS, YOUTH UNPLUG IN NATURE, DEVELOP AS ENVIRONMENTAL STEWARDS, AND GROW AS INDIVIDUALS AND LEADERS.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/PersonNm0MARNIE K WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA WENDLE
IRS990/Form990PartVIISectionAGrp/PersonNm2LOREN HEERINGA
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPH MOORES
IRS990/Form990PartVIISectionAGrp/PersonNm4SHANNON RUSK
IRS990/Form990PartVIISectionAGrp/PersonNm5AARON YENTZ
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIE BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm7KIM BERG
IRS990/Form990PartVIISectionAGrp/PersonNm8MONICA BRINGLE
IRS990/Form990PartVIISectionAGrp/PersonNm9SETH COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm10TIM DAHL
IRS990/Form990PartVIISectionAGrp/PersonNm11MATT DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm12KATIE EISLER
IRS990/Form990PartVIISectionAGrp/PersonNm13KAREN FELTON
IRS990/Form990PartVIISectionAGrp/PersonNm14ELISANGELA FERRIER
IRS990/Form990PartVIISectionAGrp/PersonNm15DONALD FORD
IRS990/Form990PartVIISectionAGrp/PersonNm16HEATHER GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm17NEIL GOLDSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm18ROSEANNE HOPE
IRS990/Form990PartVIISectionAGrp/PersonNm19REBEKAH JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm20JANET KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm21NIKKI KRAKOW
IRS990/Form990PartVIISectionAGrp/PersonNm22COLLEEN MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm23JULIE NEVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm24SUZANNE OURADA
IRS990/Form990PartVIISectionAGrp/PersonNm25MATT RAUENHORST
IRS990/Form990PartVIISectionAGrp/PersonNm26TERI RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm27MATT RUBY
IRS990/Form990PartVIISectionAGrp/PersonNm28JEFF SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm29PHAM THI HOA
IRS990/Form990PartVIISectionAGrp/PersonNm30SHAWN WISCHMEIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0158548
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt174966
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0160077
IRS990/FundraisingDirectExpensesAmt025985
IRS990/FundraisingGrossIncomeAmt059400
IRS990/GainOrLossGrp/OtherAmt0-2172
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GovernmentGrantsAmt0192800
IRS990/GrantAmt04410651
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01944
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01944
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04408707
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04408707
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012167
IRS990/GrossReceiptsAmt01724582
IRS990/GrossSalesOfInventoryAmt021
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03720
IRS990/InsuranceGrp/ManagementAndGeneralAmt04101
IRS990/InsuranceGrp/ProgramServicesAmt039527
IRS990/InsuranceGrp/TotalAmt047348
IRS990/InterestGrp/ManagementAndGeneralAmt02201
IRS990/InterestGrp/TotalAmt02201
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01713
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03776
IRS990/InvestmentIncomeGrp/ExclusionAmt049142
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049142
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0924434
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0994976
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0718381
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02322281
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01001596
IRS990/LandBldgEquipCostOrOtherBssAmt01719977
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014339
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WITH NATURE AS OUR CATALYST, WE ENERGIZE YOUTH TO DISCOVER THEIR SPARK SO THEIR FUTURES GLOW BRIGHTER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06899570
IRS990/NetAssetsOrFundBalancesEOYAmt02622373
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2172
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2172
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033415
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033415
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-1099
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1099
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt070542
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0953988
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01378034
IRS990/NoncashContributionsAmt0602287
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010429
IRS990/OccupancyGrp/ManagementAndGeneralAmt08683
IRS990/OccupancyGrp/ProgramServicesAmt064780

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.35$2.45$3.66$3.54$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.29$2.26$3.11$2.95$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.23$2.02$2.32$2.77$0.44
2021Detailed filing. Detailed filing data is available for this year.$2.99$0.30$2.68$2.23$2.28$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.92$0.30$2.62$1.68$6.03$4.35
2019Detailed filing. Detailed filing data is available for this year.$7.62$0.72$6.90$4.13$2.21$1.92
2018Detailed filing. Detailed filing data is available for this year.$5.08$0.23$4.85$2.41$2.13$0.29
2017Detailed filing. Detailed filing data is available for this year.$4.87$0.23$4.64$3.01$3.42$0.41
2016Detailed filing. Detailed filing data is available for this year.$5.09$0.14$4.95$3.64$1.98$1.66
2015Detailed filing. Detailed filing data is available for this year.$3.40$0.13$3.27$1.73$1.75$0.02
2014Summary only. Only limited summary data is available for this year.$3.48$0.13$3.35$2.01$1.63$0.38
2013Detailed filing. Detailed filing data is available for this year.$3.09$0.11$2.98$2.19$1.54$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.20$2.21$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.21$1.66$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.21$1.43$1.35