Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2010 • EIN 41-0985513
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,453,941
No earlier filing loaded for comparison.
Net Assets
$2,303,120
No earlier filing loaded for comparison.
Liabilities
$150,821
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$770,008
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
A year-round outdoor education & recreation center for persons of all ages with developmental disabilities
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 155799 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 129322 |
| IRS990/AccountsReceivable/BOY | 0 | 61454 |
| IRS990/AccountsReceivable/EOY | 0 | 57425 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | A YEAR-ROUND OUTDOOR EDUCATION & RECREATION CENTER FOR PERSONS OF ALL AGES WITH DEVELOPMENTAL DISABILITIES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1620 MARY FAWCETT MEMORIAL DR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EAST GULL LAKE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 56401 |
| IRS990/AllOtherContributions | 0 | 247461 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9247 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 14999 |
| IRS990/AllOtherExpenses/Total | 0 | 24246 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 131053 |
| IRS990/CashNonInterestBearing/EOY | 0 | 177563 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 16079 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6508 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 53980 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 76567 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 265141 |
| IRS990/ContributionsGrantsPriorYear | 0 | 224286 |
| IRS990/CostOfGoodsSold | 0 | 10333 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 2838 |
| IRS990/DeferredRevenue/EOY | 0 | 21499 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 74964 |
| IRS990/DepreciationDepletion/Total | 0 | 74964 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE 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. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 575884 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14317 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14317 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JEFF OLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KAREN OWEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN TOBIE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TODD THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GRANT VANWYNGEEREN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DICK ENDRES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KEVIN DENS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARK KORTE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | REED CAMPBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TODD DAHL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SCOTT JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SARA HIGHT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 76567 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EX. DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | SCRETARY TRE |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECOTR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 51509 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | true |
| IRS990/GamingDirectExpenses | 0 | 8211229 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 121723 |
| IRS990/GrossIncomeGaming | 0 | 8398117 |
| IRS990/GrossReceipts | 0 | 9039024 |
| IRS990/GrossSalesOfInventory | 0 | 24328 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 8026 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3249 |
| IRS990/Insurance/ProgramServices | 0 | 26944 |
| IRS990/Insurance/Total | 0 | 38219 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 20875 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 21343 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 44971 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 19909 |
| IRS990/InvestmentIncomePriorYear | 0 | 27936 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 25062 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 44971 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 76529 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 52525 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 298731 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 369844 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 976419 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2340605 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1408536 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1364186 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 17680 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | A YEAR-ROUND OUTDOOR EDUCATION & RECREATION CENTER FOR PERSONS OF ALL AGES WITH DEVELOPMENTAL DISABILITIES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JEFF OLSON |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2307175 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2303120 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 70214 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 70214 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 9523 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 186888 |
| IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue | 0 | 177365 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 13995 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 13995 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -15926 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 86 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 5346 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2164 |
| IRS990/Occupancy/ProgramServices | 0 | 18012 |
| IRS990/Occupancy/Total | 0 | 25522 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 17550 |
| IRS990/OtherAssetsTotal/EOY | 0 | 19550 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 21720 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 21720 |
| IRS990/OtherExpensePriorYear | 0 | 288514 |
| IRS990/OtherExpensesCurrentYear | 0 | 284786 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | PROGRAM EXPENSE |
| IRS990/OtherExpenses/Description | 2 | POSTAGE & POSTAGE SUPPLIE |
| IRS990/OtherExpenses/Description | 3 | ADVERTISING & PROMOTIONS |
| IRS990/OtherExpenses/Description | 4 | TELEPHONE |
| IRS990/OtherExpenses/Fundraising | 0 | 892 |
| IRS990/OtherExpenses/Fundraising | 1 | 1439 |
| IRS990/OtherExpenses/Fundraising | 2 | 989 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7388 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1189 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2015 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 400 |
| IRS990/OtherExpenses/ProgramServices | 0 | 26194 |
| IRS990/OtherExpenses/ProgramServices | 1 | 25699 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3863 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2302 |
| IRS990/OtherExpenses/ProgramServices | 4 | 3320 |
| IRS990/OtherExpenses/Total | 0 | 33582 |
| IRS990/OtherExpenses/Total | 1 | 25699 |
| IRS990/OtherExpenses/Total | 2 | 5944 |
| IRS990/OtherExpenses/Total | 3 | 5756 |
| IRS990/OtherExpenses/Total | 4 | 4709 |
| IRS990/OtherRevenueCurrentYear | 0 | 271097 |
| IRS990/OtherRevenuePriorYear | 0 | 314496 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 72228 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 29235 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 239838 |
| IRS990/OtherSalariesAndWages/Total | 0 | 341301 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 7743 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3134 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 25996 |
| IRS990/PayrollTaxes/Total | 0 | 36873 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 8761 |
| IRS990/PensionPlanContributions/Total | 0 | 8761 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 17550 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 19550 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 16434 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 18402 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 184744 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 160409 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 184744 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 184744 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -4055 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 544516 |
| IRS990/RevenuesLessExpensesCY | 0 | -4055 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -42826 |
| IRS990/SalariesEtcCurrentYear | 0 | 485222 |
| IRS990/SalariesEtcPriorYear | 0 | 481439 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 434650 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 373103 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 265141 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 392003 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 416396 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 346027 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 309804 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1729371 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 44934 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 27936 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 20068 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 40912 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 56239 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 190089 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 234134 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 2982 |
| IRS990ScheduleA/NetUBI/Total | 0 | 2982 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 382785 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 307188 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 689973 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.66200 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.79430 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1729371 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 265141 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 392003 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 416396 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 346027 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 309804 |
| IRS990ScheduleA/Total170/Total | 0 | 1729371 |
| IRS990ScheduleA/TotalSupport | 0 | 2612415 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1197340 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 702346 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1899686 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 50985 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 199369 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 250354 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -4055 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -4055 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1721435 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 770008 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | DIRECT EXPENSES RECLASSIFIED TO REVENUES FOR TAX RETURN 1,711,102 COST OF GOODS SOLD RECLASSIFIED TO REVENUE ON TAX RETURN 10,333 DIRECT EXPENSES RECLASSIFIED TO REVENUE FOR TAX RETURN -1,711,102 COST OF GOODS SOLD RECLASSIFIED TO REVENUE ON TAX RETURN -10,333 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DIRECT EXPENSES RECLASSIFIED TO REVENUES FOR TAX RETURN 1,711,102 COST OF GOODS SOLD RECLASSIFIED TO REVENUE ON TAX RETURN 10,333 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | DIRECT EXPENSES RECLASSIFIED TO REVENUE FOR TAX RETURN 1,711,102 COST OF GOODS SOLD RECLASSIFIED TO REVENUE ON TAX RETURN 10,333 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 27386 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 27386 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 1721435 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 88475 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 74704 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 163179 |
| IRS990ScheduleD/OtherRevenues | 0 | 1721435 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1721435 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 765953 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 770008 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 770008 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1364186 |
| IRS990ScheduleD/TotalRevenue | 0 | 765953 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 765953 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2491443 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2487388 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 1620 MARY FAWCETT DRIVE |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | BRAINERD |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | MN |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 56401 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | true |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 51509 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 121723 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 121723 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 121723 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 121723 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | VARIOUS EVENTS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 70214 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 51509 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 51509 |
| IRS990ScheduleG/Form990ScheduleGPartIV/Explanation | 0 | MINNESOTA 0 |
| IRS990ScheduleG/Form990ScheduleGPartIV/Identifier | 0 | REQUIRED DISTRIBUTIONS PER STATE LAW |
| IRS990ScheduleG/Form990ScheduleGPartIV/ReturnReference | 0 | SCHEDULE G PAGE 3 PART III LINE 17B |
| IRS990ScheduleG/GamingInformation/CashPrizesBingo | 0 | 197053 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.