Civic Intelligence

Camp Fire Minnesota

990 • Fiscal year 2023 • EIN 41-0706116

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 22, 2024

3300 Tanadoona DriveExcelsior, MN 55331

(612) 309-3261

Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

52nd percentile

5.1%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$170,624

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

34%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$2,544,531

Up $297,118 (+13%) from 2022

Net Assets

Up

$2,255,856

Up $239,110 (+12%) from 2022

Liabilities

Up

$288,675

Up $58,008 (+25%) from 2022

Revenue

Up

$3,106,198

Up $784,741 (+34%) from 2022

Expenses

Up

$2,948,706

Up $182,424 (+6.6%) from 2022

Net Income

Up

$157,492

Up $602,317 (+135%) from 2022

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

2023

Assets$2,544,531
Liabilities$288,675
Net Assets$2,255,856

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

2023

Revenue$3,106,198
Expenses$2,948,706
Net Income$157,492
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 22, 2024
Return Version
2023v5.1
Gross Receipts
$3,420,952
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
Investments Other Securities$886,821$968,439▲ $81,618
Land, Buildings, and Equipment, Net$948,595$909,457▼ $39,138
Accounts Receivable$11,078$419,097▲ $408,019
Cash and Non-Interest-Bearing Accounts$338,652$135,753▼ $202,899
Pledges and Grants Receivable$55,163$97,078▲ $41,915
Inventories for Sale or Use$4,914$9,881▲ $4,967
Prepaid Expenses and Deferred Charges$2,190$4,826▲ $2,636
Total Assets$2,247,413$2,544,531▲ $297,118
Liabilities
Accounts Payable and Accrued Expenses$115,534$170,752▲ $55,218
Deferred Revenue$74,874$91,254▲ $16,380
Other Liabilities$40,259$26,669▼ $13,590
Total Liabilities$230,667$288,675▲ $58,008
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,016,739$1,270,707▲ $253,968
Net Assets With Donor Restrictions$1,000,007$985,149▼ $14,858
Total Net Assets Fund Balance$2,016,746$2,255,856▲ $239,110
Total Liabilities and Net Assets / Fund Balance$2,247,413$2,544,531▲ $297,118

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$593,771$490,925$1,084,696
Equipment$283,106$621,215$904,321
Other Land Buildings$32,580-$32,580
Other Securities$968,439--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$85,127-▲ $5,519$4,309$86,337
2022$78,293-▲ $822$-6,012$85,127
2021$48,580$24,825▲ $1,060$3,828$78,293
2020$48,984-▲ $3,341$2,557$48,580
2019$46,300-▲ $6,406$2,578$48,984
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kori RedepenningCEO & PresidentFT$166,428$4,196$170,624
Becca FinkVice President of Programs and OperationsFT$106,361$2,612$108,973

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,608,604
Program Service Revenue
$1,528,019
Investment Income
$8,006
Other Revenue
$-38,431
All Other Contributions
$927,349
Change in Net Assets
$157,492

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 Amount
Other Non Cash Contri Table62$44,752
Total Noncash Contributions62$44,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,858,273
Other Expenses$970,855
Total Fundraising Expense$253,615
Grants and Similar Amounts Paid$119,578
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,096,506$146,490$101,407$1,344,403
Depreciation Depletion$280,701-$5,606$286,307
Fees for Services Other$149,953$121,173$10,504$281,630
Current Officers, Directors, Trustees, and Key Employees$169,407$59,002$51,187$279,596
Payroll Taxes$109,314$17,454$13,743$140,511
All Other Expenses$68,484$4,337$53,273$126,094
Grants to Domestic Individuals$119,578--$119,578
Other Employee Benefits$76,041$10,633$7,089$93,763
Insurance$66,140$1,454$3,719$71,313
Office Expenses$25,185$9,580$1,614$36,379
Occupancy$186$28,304-$28,490
Advertising$95$13,579$3,693$17,367
Travel$5,863$3,541$1,295$10,699
Fees for Services Legal-$6,459-$6,459
Other Expenses$1,138$0$129$1,138
Total Functional Expenses$2,271,872$423,219$253,615$2,948,706
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,986
Fundraising Gross Income$21,450
Gaming Gross Income$1,500
Gaming Direct Expenses$450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Coffee With Camp Fire$69,757-$801-
Under the Stars$205,442$21,450$19,398$2,052
Total Events$275,199$21,450$43,986$-22,536
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease$26,669
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 of the organization are compared to the bi-annual release of the minnesota council of nonprofits salary and benefits survey, including the social security administration's annual cost of living increase. The last review was performed in 2023. The executive committee of the board is responsible for reviewing the performance and salary of the president & ceo. The committee determines compensation adjustments for the president & ceo based on the performance review, budget objectives, comparison of salaries of other ceos and executive directors in peer organizations, and the minnesota council of nonprofit's salary and benefits survey. The president & ceo's salary was last reviewed in fall of 2023.

Form 990, Part VI, Section C, Line 19

Governing documents and conflict of interest policy are made available upon request. Financial statements are made available on the organization's website.

Filing and Contact Details

Filer

Filer Name
Camp Fire Minnesota
EIN
41-0706116
Phone
6123093261
Address
3300 TANADOONA DRIVE, EXCELSIOR, MN 55331

Signing Officer

Name
Kori Redepenning
Title
President & CEO
Phone
6123093261
Signed
2024-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kori Redepenning
Formed
1924
Legal Domicile
Mn
Voting Board Members
23
Independent Board Members
23
Employees
97
Volunteers
268

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Ann Neil
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, 2023 and 2022.

Raw XML AppendixShowing 400 of 782 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. OUR SUMMER CAMP PROGRAM INCLUDES DAY AND OVERNIGHT CAMPS, A LEADERSHIP DEVELOPMENT TRACK, AND ADVENTURE CANOE TRIPS. YOUTH FROM ALL BACKGROUNDS GATHER AT CAMP FIRE TO SWIM AND KAYAK IN LAKE MINNEWASHTA, PUSH THEIR LIMITS ON THE CHALLENGE COURSE, TEND VEGETABLES IN THE GARDEN, AND EXPLORE THE RESTORED WETLANDS AND POLLINATOR GARDEN. WE OFFER FULL AND PARTIAL SCHOLARSHIPS TO FAMILIES IN NEED.(CONTINUE TO SCHEDULE O)OUR K-12 ENVIRONMENTAL EDUCATION AND TEAM-BUILDING PROGRAM ENGAGES STUDENTS IN HANDS-ON LEARNING AT OUR CAMP PROPERTY, IN THEIR CLASSROOMS, AND THROUGH VIRTUAL LIVE LESSONS. OUR ENVIRONMENTAL EDUCATION CURRICULUM ALIGNS WITH STATE EDUCATION STANDARDS AND IS DELIVERED BY A COHORT OF NATURALISTS. WE PROVIDE FINANCIAL ASSISTANCE TO SCHOOLS, UTILIZING A SLIDING SCALE FEE MODEL.WE ALSO OFFER FAMILIES AND EDUCATORS ACCESS TO OUR FREE ONLINE RESOURCE LIBRARY, MY NATURE CONNECTION, 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/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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/OtherCompensationAmt234196
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt242612
IRS990/Form990PartVIISectionAGrp/PersonNm0MARIE BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm1TAMMY BUCHERT
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT BOTZET
IRS990/Form990PartVIISectionAGrp/PersonNm3SHANNON RUSK
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm5ADRIANE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6LALO EDMONDSON
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN FELTON
IRS990/Form990PartVIISectionAGrp/PersonNm8ANGIE FENSKE
IRS990/Form990PartVIISectionAGrp/PersonNm9CODY FLEISCHFRESSER
IRS990/Form990PartVIISectionAGrp/PersonNm10TARA FLOREK
IRS990/Form990PartVIISectionAGrp/PersonNm11DONALD FORD
IRS990/Form990PartVIISectionAGrp/PersonNm12HEATHER GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm13DOMINIQUE HOLWERDA
IRS990/Form990PartVIISectionAGrp/PersonNm14SARAH JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm15REBEKAH JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm16NIKKI KRAKOW
IRS990/Form990PartVIISectionAGrp/PersonNm17COLLEEN MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm18KATE MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm19NICOLLE NACEY
IRS990/Form990PartVIISectionAGrp/PersonNm20TERI RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm21CHETNA TANDON
IRS990/Form990PartVIISectionAGrp/PersonNm22BETH WINTER
IRS990/Form990PartVIISectionAGrp/PersonNm23KORI REDEPENNING
IRS990/Form990PartVIISectionAGrp/PersonNm24BECCA FINK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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/ReportableCompFromOrgAmt23166428
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24106361
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23CEO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE PRESIDENT OF PROGRAMS AND OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0253749
IRS990/FundraisingDirectExpensesAmt043986
IRS990/FundraisingGrossIncomeAmt021450
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt0450
IRS990/GamingGrossIncomeAmt01500
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0397184
IRS990/GrantAmt0119578
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0119578
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0119578
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03420952
IRS990/GrossRentsGrp/RealAmt0190781
IRS990/GrossSalesOfInventoryAmt062592
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03719
IRS990/InsuranceGrp/ManagementAndGeneralAmt01454
IRS990/InsuranceGrp/ProgramServicesAmt066140
IRS990/InsuranceGrp/TotalAmt071313
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04914
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09881
IRS990/InvestmentIncomeGrp/ExclusionAmt08006
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08006
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0886821
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0968439
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01112140
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0948595
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0909457
IRS990/LandBldgEquipCostOrOtherBssAmt02021597
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt0233693
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/NetAssetsOrFundBalancesBOYAmt02016746
IRS990/NetAssetsOrFundBalancesEOYAmt02255856
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22536
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22536
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01050
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01050
IRS990/NetIncomeOrLossGrp/ExclusionAmt025967
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt025967
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt038942
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-42912
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-81854
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt081618
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01016739
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01270707
IRS990/NoncashContributionsAmt044752
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028304
IRS990/OccupancyGrp/ProgramServicesAmt0186
IRS990/OccupancyGrp/TotalAmt028490
IRS990/OfficeExpensesGrp/FundraisingAmt01614
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09580
IRS990/OfficeExpensesGrp/ProgramServicesAmt025185
IRS990/OfficeExpensesGrp/TotalAmt036379
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07089
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010633
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076041
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093763
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0356
IRS990/OtherExpensesGrp/FundraisingAmt1129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1349

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