Civic Intelligence

Confidence Learning Center Inc

EIN 41-0985513 • 501(c)3 • East Gull Lake, MN

Profile

A year-round outdoor education & recreation center for persons of all ages with developmental disabilities

1620 Mary Fawcett Memorial DrEast Gull Lake, MN 56401

www.campconfidence.com

Siviq Scores

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

Liabilities / Assets

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.19x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$7,048,791

Up $734,491 (+12%) from 2023

Liabilities

Down

$397,337

Down $47,979 (-11%) from 2023

Net Assets

Up

$6,651,454

Up $782,470 (+13%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin81st percentile

Revenue

Up

$2,115,081

Up $470,189 (+29%) from 2023

Expenses

Up

$1,485,597

Up $163,513 (+12%) from 2023

Net Income

Up

$629,484

Up $306,676 (+95%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,453,941Liabilities 2010: $150,821Net Assets 2010: $2,303,1202010Assets 2011: $2,546,672Liabilities 2011: $148,769Net Assets 2011: $2,397,9032011Assets 2012: $2,597,524Liabilities 2012: $170,118Net Assets 2012: $2,427,4062012Assets 2013: $2,745,960Liabilities 2013: $165,336Net Assets 2013: $2,580,6242013Assets 2014: $2,706,945Liabilities 2014: $178,098Net Assets 2014: $2,528,8472014Assets 2015: $2,895,919Liabilities 2015: $176,345Net Assets 2015: $2,719,5742015Assets 2016: $2,909,264Liabilities 2016: $141,836Net Assets 2016: $2,767,4282016Assets 2017: $3,207,179Liabilities 2017: $180,715Net Assets 2017: $3,026,4642017Assets 2018: $3,438,532Liabilities 2018: $198,541Net Assets 2018: $3,239,9912018Assets 2019: $3,836,736Liabilities 2019: $209,849Net Assets 2019: $3,626,8872019Assets 2020: $4,130,461Liabilities 2020: $48,039Net Assets 2020: $4,082,4222020Assets 2021: $5,500,426Liabilities 2021: $328,333Net Assets 2021: $5,172,0932021Assets 2022: $5,777,663Liabilities 2022: $446,620Net Assets 2022: $5,331,0432022Assets 2023: $6,314,300Liabilities 2023: $445,316Net Assets 2023: $5,868,9842023Assets 2024: $7,048,791Liabilities 2024: $397,337Net Assets 2024: $6,651,4542024

Highlighted filing

2024

Assets$7,048,791
Liabilities$397,337
Net Assets$6,651,454
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $770,0082010Expenses 2011: $758,6762011Expenses 2012: $785,7022012Revenue 2013: $870,071Expenses 2013: $748,734Net Income 2013: $121,3372013Revenue 2014: $766,060Expenses 2014: $802,401Net Income 2014: -$36,3412014Revenue 2015: $1,060,123Expenses 2015: $807,646Net Income 2015: $252,4772015Revenue 2016: $875,976Expenses 2016: $828,122Net Income 2016: $47,8542016Revenue 2017: $1,131,863Expenses 2017: $872,827Net Income 2017: $259,0362017Revenue 2018: $1,145,476Expenses 2018: $931,949Net Income 2018: $213,5272018Revenue 2019: $1,331,750Expenses 2019: $979,401Net Income 2019: $352,3492019Revenue 2020: $1,265,785Expenses 2020: $803,908Net Income 2020: $461,8772020Revenue 2021: $2,172,431Expenses 2021: $1,020,385Net Income 2021: $1,152,0462021Revenue 2022: $1,780,221Expenses 2022: $1,197,048Net Income 2022: $583,1732022Revenue 2023: $1,644,892Expenses 2023: $1,322,084Net Income 2023: $322,8082023Revenue 2024: $2,115,081Expenses 2024: $1,485,597Net Income 2024: $629,4842024

Highlighted filing

2024

Revenue$2,115,081
Expenses$1,485,597
Net Income$629,484
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,048,791
Liabilities
$397,337
Net assets
$6,651,454
Revenue
$2,115,081
Expenses
$1,485,597
Net income
$629,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$0.40$6.65$2.12$1.49$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$0.45$5.87$1.64$1.32$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.45$5.33$1.78$1.20$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.33$5.17$2.17$1.02$1.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.05$4.08$1.27$0.80$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.21$3.63$1.33$0.98$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.20$3.24$1.15$0.93$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.18$3.03$1.13$0.87$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.14$2.77$0.88$0.83$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.90$0.18$2.72$1.06$0.81$0.25
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.18$2.53$0.77$0.80$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.17$2.58$0.87$0.75$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.17$2.43$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.15$2.40$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.15$2.30$0.77
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$40,039,843
Mission and Program Overview

Mission

A year-round outdoor education & recreation center for persons of all ages with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,051,486$2,432,367▲ $380,881
Cash and Non-Interest-Bearing Accounts$1,581,151$1,963,183▲ $382,032
Land, Buildings, and Equipment, Net$1,071,636$1,049,984▼ $21,652
Savings and Temporary Cash Investments$542,113$188,055▼ $354,058
Pledges and Grants Receivable$155,739--
Inventories for Sale or Use$32,648$61,515▲ $28,867
Prepaid Expenses and Deferred Charges$39,046$59,093▲ $20,047
Accounts Receivable$7,057$3,916▼ $3,141
Total Assets$5,500,426$5,777,663▲ $277,237
Other Assets Total$19,550$19,550→ $0
Liabilities
Accounts Payable and Accrued Expenses$306,450$359,670▲ $53,220
Deferred Revenue$20,217$54,853▲ $34,636
Other Liabilities$1,666$32,097▲ $30,431
Total Liabilities$328,333$446,620▲ $118,287
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,152,543$5,172,928▲ $20,385
Net Assets With Donor Restrictions$19,550$158,115▲ $138,565
Total Net Assets Fund Balance$5,172,093$5,331,043▲ $158,950
Total Liabilities and Net Assets / Fund Balance$5,500,426$5,777,663▲ $277,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$825,695$1,268,138$2,093,833
Equipment$164,806$486,436$651,242
Land$27,386-$27,386
Other Land Buildings$32,097--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jeff OlsonEx. DirectorFT$92,157$92,157

Board Members and Trustees

NameTitle
Grant VanwyngeerenPresident
Andrew MurrayDirector
Anige NelsonDirector
Dave ClausenDirector
Jake BrandtDirector
John TobieDirector
Mark KorteDirector
Sandy SwansonDirector
Scott JohnsonDirector
Yvette CampbellDirector
Travis GrossmanEx. Director
Pam SachsSecretary
Reed CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$670,334
Program Service Revenue
$102,364
Investment Income
$113,771
Other Revenue
$893,752
All Other Contributions
$373,397
Change in Net Assets
$583,173

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,780,221
Revenue Not Reported on Form 990
$4,800,664
Total Revenue per Audited Statements
$6,580,885
Total Revenue per Form 990
$1,780,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$803,186
Other Expenses$393,862
Total Fundraising Expense$129,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$492,081$62,075$83,984$638,140
Depreciation Depletion$94,933--$94,933
Current Officers, Directors, Trustees, and Key Employees$73,726$11,059$7,372$92,157
Insurance$47,175$5,688$14,052$66,915
Office Expenses$26,752$26,223-$52,975
Payroll Taxes$37,067$4,469$11,042$52,578
Occupancy$33,954$4,058$10,025$48,037
Travel$20,305$1,611$1,151$23,067
Fees for Services Accounting-$22,243-$22,243
Other Employee Benefits$16,249$1,726$2,336$20,311
Advertising$5,147$5,045-$10,192
Other Expenses$174$10,635-$174
Total Functional Expenses$912,254$154,832$129,962$1,197,048

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,421,935
Expenses Not Reported on Form 990$5,224,887
Expenses per Audited Statements$1,197,048
Total Expenses per Form 990$1,197,048
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$38,877,710
Gaming Direct Expenses$37,958,056
Fundraising Direct Expenses$154,780
Fundraising Gross Income$139,951
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Frozen Fore$65,007$51,300$51,300$0
Mariucci Fiesta$100,274$30,881$30,881$0
Total Events$276,793$135,388$147,592$-12,204
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Maturities of Lease Obligati$21,195
Lease Obligations$10,902
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by executive director & treasurer, and summary is then shared with the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors reviews at least annually”

Form 990, Page 6, Part VI, Line 15B

“Board of directors reviews at least annually”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon reasonable request”

Filing and Contact Details

Filer

Filer Name
Confidence Learning Center Inc
EIN
41-0985513
Phone
2188282344
Address
1620 MARY FAWCETT MEMORIAL DR, EAST GULL LAKE, MN 56401

Signing Officer

Name
Travis Grossman
Title
Ex. Director
Phone
2188282344
Signed
2023-11-10

Organization Details

Principal Officer
Travis Grossman
Formed
1969
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
68
Volunteers
340

Preparer

Firm
B Johnson & Assoc Ltd
Address
416 S 6TH ST STE 200, BRAINERD, MN 56401-3580
Preparer
Thaddeus F Johnson CPA
Phone
2188293501
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Inventory sales reported gross of cogs 49,263 gambling expenses at gross 5,175,623 inventory sales reported gross of cogs -49,263 gambling expenses at gross -5,175,623 book / tax depreciation difference -1 total -1”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Inventory sales reported gross of cogs 49,263 gambling expenses at gross 5,175,623”

Schedule D, Page 4, Part XII, Line 2D

“Inventory sales reported gross of cogs 49,263 gambling expenses at gross 5,175,623 book / tax depreciation difference 1”

Raw XML AppendixShowing 400 of 559 raw XML fields

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

Path#Value
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IRS990/ActivityOrMissionDesc0A YEAR-ROUND OUTDOOR EDUCATION & RECREATION CENTER FOR PERSONS OF ALL AGES WITH DEVELOPMENTAL DISABILITIES
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
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IRS990/Desc0THE ORGANIZATION PROVIDES A UNIQUE YEAR-ROUND OPPORTUNITY, FACILITY AND PROFESSIONAL STAFF FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. THEY ENHANCE THE ABILITY AND SELF-CONFIDENCE OF PEOPLE OF ALL AGES WITH DEVELOPMENTAL DISABILITIES, WITH PARTICULAR EMPHASIS ON PERSONS WITH MENTAL RETARDATION, WHEREVER THEY MAY BE. THEY EDUCATE THROUGH "HANDS-ON" OUTDOOR AND RECREATIONAL EXPERIENCES WHILE MEETING INDIVIDUAL NEEDS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING REVENUE 1,077,153
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVENTORY SALES REPORTED GROSS OF COGS 49,263 GAMBLING EXPENSES AT GROSS 5,175,623
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVENTORY SALES REPORTED GROSS OF COGS 49,263 GAMBLING EXPENSES AT GROSS 5,175,623 BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
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