Civic Intelligence

Confidence Learning Center Inc

990 • Fiscal year 2014 • EIN 41-0985513

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.CAMPCONFIDENCE.COM
1620 Mary Fawcett Memorial DrEast Gull Lake, MN 56401

(218) 828-2344

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.07x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.23x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

24th percentile

-4.7%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

32nd percentile

-1.4%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-12%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$2,706,945

Down $39,015 (-1.4%) from 2013

Net Assets

Down

$2,528,847

Down $51,777 (-2.0%) from 2013

Liabilities

Up

$178,098

Up $12,762 (+7.7%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin24th percentile

Revenue

Down

$766,060

Down $104,011 (-12%) from 2013

Expenses

Up

$802,401

Up $53,667 (+7.2%) from 2013

Net Income

Down

-$36,341

Down $157,678 (-130%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$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

2014

Assets$2,706,945
Liabilities$178,098
Net Assets$2,528,847
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$766,060
Expenses$802,401
Net Income-$36,341
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$9,979,309
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
Land, Buildings, and Equipment, Net$1,228,003$1,231,959▲ $3,956
Savings and Temporary Cash Investments$582,835$608,085▲ $25,250
Investments Other Securities$544,699$570,905▲ $26,206
Cash and Non-Interest-Bearing Accounts$303,912$279,208▼ $24,704
Inventories for Sale or Use$18,479$16,277▼ $2,202
Accounts Receivable$68,032$511▼ $67,521
Total Assets$2,745,960$2,706,945▼ $39,015
Liabilities
Accounts Payable and Accrued Expenses$135,609$138,103▲ $2,494
Deferred Revenue$29,727$39,995▲ $10,268
Total Liabilities$165,336$178,098▲ $12,762
Net Assets / Fund Balance
Unrestricted Net Assets$2,547,074$2,507,297▼ $39,777
Permanently Rstr Net Assets$19,550$19,550→ $0
Temporarily Rstr Net Assets$14,000$2,000▼ $12,000
Total Net Assets Fund Balance$2,580,624$2,528,847▼ $51,777
Total Liabilities and Net Assets / Fund Balance$2,745,960$2,706,945▼ $39,015

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,067,790$886,881$1,954,671
Equipment$62,101$171,822$233,923
Other Land Buildings$74,682$143,573$218,255
Land$27,386-$27,386
Financial Derivatives$570,905--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jeff OlsonEx. DirectorFT$69,473$69,473

Board Members and Trustees

NameTitle
Sara HightPresident
Grant VanwyngeerenDirector
John TobieDirector
Karen OwenDirector
Mark KorteDirector
Scott JohnsonDirector
Todd DahlDirector
Todd ThompsonDirector
Reed CampbellScretary Tre
Revenue and Support

Revenue Composition

Contributions and Grants
$373,318
Program Service Revenue
$137,827
Investment Income
$41,072
Other Revenue
$213,843
All Other Contributions
$276,922
Change in Net Assets
$-36,341

Audited Revenue Reconciliation

Revenue per Audited Statements
$766,060
Revenue Not Reported on Form 990
$1,558,637
Total Revenue per Audited Statements
$2,324,697
Total Revenue per Form 990
$766,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$500,181
Other Expenses$302,220
Total Fundraising Expense$80,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$313,492$19,551$31,827$364,870
Depreciation Depletion$80,804--$80,804
Current Officers, Directors, Trustees, and Key Employees$34,737$17,368$17,368$69,473
Insurance$34,219$4,126$10,193$48,538
Payroll Taxes$28,373$3,421$8,452$40,246
Occupancy$25,787$3,087$7,626$36,500
Other Employee Benefits$20,474$2,175$2,943$25,592
Office Expenses$11,084$8,282$886$20,252
Travel$16,307$1,566$1,119$18,992
Fees for Services Accounting-$14,290-$14,290
Advertising$3,555$3,485-$7,040
Other Expenses$922$904-$1,826
All Other Expenses-$1,021-$1,021
Total Functional Expenses$635,436$86,551$80,414$802,401

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,376,474
Expenses Not Reported on Form 990$1,574,073
Expenses per Audited Statements$802,401
Total Expenses per Form 990$802,401
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$9,345,480
Gaming Direct Expenses$9,145,266
Fundraising Direct Expenses$56,664
Fundraising Gross Income$56,664
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$130,934$56,664$56,664$0
Total Events$130,934$56,664$56,664-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Jeff Olson
Title
Executive Director
Phone
2188282344
Signed
2015-11-13

Organization Details

Principal Officer
Jeff Olson
Formed
1969
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
94

Preparer

Firm
B Johnson & Assoc Ltd
Address
11610 ANDREW ST, BRAINERD, MN 56401
Preparer
Thaddeus F Johnson CPA
Phone
2188293501
Supplemental Narrative

Financial Statement Notes

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

“Inventory sales reported gross of cogs 9,383 asset disposal 1,936 gaming expenses netted against revenue 1,562,754”

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

“Inventory sales reported gross of cogs 9,383 asset disposal 1,936 gaming expenses netted against revenue 1,562,754”

Raw XML AppendixShowing 400 of 510 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/OfficeExpensesGrp/ManagementAndGeneralAmt08282
IRS990/OfficeExpensesGrp/ProgramServicesAmt011084
IRS990/OfficeExpensesGrp/TotalAmt020252
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02943
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02175
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020474
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025592
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1904
IRS990/OtherExpensesGrp/ProgramServicesAmt033114
IRS990/OtherExpensesGrp/ProgramServicesAmt125793
IRS990/OtherExpensesGrp/ProgramServicesAmt26775
IRS990/OtherExpensesGrp/ProgramServicesAmt3922
IRS990/OtherExpensesGrp/TotalAmt033114
IRS990/OtherExpensesGrp/TotalAmt133068
IRS990/OtherExpensesGrp/TotalAmt26775
IRS990/OtherExpensesGrp/TotalAmt31826
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031827
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019551
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0313492
IRS990/OtherSalariesAndWagesGrp/TotalAmt0364870
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08452
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03421
IRS990/PayrollTaxesGrp/ProgramServicesAmt028373
IRS990/PayrollTaxesGrp/TotalAmt040246
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt019550
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt019550
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFF OLSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137827
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0340579
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037021
IRS990/PYOtherExpensesAmt0281504
IRS990/PYOtherRevenueAmt0331653
IRS990/PYProgramServiceRevenueAmt0160818
IRS990/PYRevenuesLessExpensesAmt0121337
IRS990/PYSalariesCompEmpBnftPaidAmt0467230
IRS990/PYTotalExpensesAmt0748734
IRS990/PYTotalRevenueAmt0870071
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-36341
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0137827
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0582835
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0608085
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING REVENUE 1,490,920
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0373318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0340579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0233860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0313538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0265141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01526436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044934
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0169714
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0160839
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0372801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0341430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0416322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0350383
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0382785
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01863721
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42880
IRS990ScheduleA/PublicSupportPY170Pct00.44170
IRS990ScheduleA/PublicSupportTotal170Amt01526436
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0373318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0340579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0233860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0313538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0265141
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01526436
IRS990ScheduleA/TotalSupportAmt03559871
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01067790
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0886881
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01954671
IRS990ScheduleD/EquipmentGrp/BookValueAmt062101
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171822
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0233923
IRS990ScheduleD/ExpensesNotReportedAmt01574073
IRS990ScheduleD/ExpensesSubtotalAmt0802401
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt0570905
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt027386
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027386
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-15436
IRS990ScheduleD/OtherExpensesIncludedAmt01574073
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074682
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0143573
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0218255
IRS990ScheduleD/OtherRevenueAmt01574073
IRS990ScheduleD/RevenueNotReportedAmt01558637
IRS990ScheduleD/RevenueSubtotalAmt0766060
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVENTORY SALES REPORTED GROSS OF COGS 9,383 ASSET DISPOSAL 1,936 GAMING EXPENSES NETTED AGAINST REVENUE 1,562,754
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVENTORY SALES REPORTED GROSS OF COGS 9,383 ASSET DISPOSAL 1,936 GAMING EXPENSES NETTED AGAINST REVENUE 1,562,754
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01231959
IRS990ScheduleD/TotalBookValueSecuritiesAmt0570905
IRS990ScheduleD/TotalExpensesPerForm990Amt0802401
IRS990ScheduleD/TotalRevenuePerForm990Amt0766060
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02324697
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02376474
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0344331
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt074270
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt074270
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056664
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0130934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0130934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056664
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt056664
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt056664
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0236969
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt043506
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt07161709
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt07442184
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt09145266
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0316137
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0310418
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt08718925
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt09345480
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0200214
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt0140326
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt0140326
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0126526
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01339192
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt055805
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt01156861
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt0201208
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt022356
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0223564
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.90000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.15000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt029205
IRS990ScheduleG/GamingManagerIsEmployeeInd0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,706,945
Liabilities
$178,098
Net assets
$2,528,847
Revenue
$766,060
Expenses
$802,401
Net income
-$36,341
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
2014Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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