Civic Intelligence

Confidence Learning Center Inc

990 • Fiscal year 2018 • EIN 41-0985513

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

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

28th percentile

0.06x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.17x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$94,612

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

68th percentile

7.2%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

1.2%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$3,438,532

Up $231,353 (+7.2%) from 2017

Net Assets

Up

$3,239,991

Up $213,527 (+7.1%) from 2017

Liabilities

Up

$198,541

Up $17,826 (+9.9%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin77th percentile

Revenue

Up

$1,145,476

Up $13,613 (+1.2%) from 2017

Expenses

Up

$931,949

Up $59,122 (+6.8%) from 2017

Net Income

Down

$213,527

Down $45,509 (-18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$3,438,532
Liabilities$198,541
Net Assets$3,239,991
Open 2018 Filing

Operations Trend

Revenue Growth40th 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

2018

Revenue$1,145,476
Expenses$931,949
Net Income$213,527
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$16,152,236
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$1,187,620$1,132,182▼ $55,438
Cash and Non-Interest-Bearing Accounts$739,984$1,057,734▲ $317,750
Investments in Publicly Traded Securities$828,265$771,047▼ $57,218
Savings and Temporary Cash Investments$382,985$403,321▲ $20,336
Prepaid Expenses and Deferred Charges$15,912$27,846▲ $11,934
Accounts Receivable$5,236$14,053▲ $8,817
Inventories for Sale or Use$27,627$12,799▼ $14,828
Total Assets$3,207,179$3,438,532▲ $231,353
Other Assets Total$19,550$19,550→ $0
Liabilities
Accounts Payable and Accrued Expenses$141,233$179,494▲ $38,261
Deferred Revenue$39,482$19,047▼ $20,435
Total Liabilities$180,715$198,541▲ $17,826
Net Assets / Fund Balance
Unrestricted Net Assets$3,006,914$3,220,441▲ $213,527
Permanently Rstr Net Assets$19,550$19,550→ $0
Total Net Assets Fund Balance$3,026,464$3,239,991▲ $213,527
Total Liabilities and Net Assets / Fund Balance$3,207,179$3,438,532▲ $231,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$891,150$1,072,021$1,963,171
Equipment$145,551$299,509$445,060
Other Land Buildings$68,095$109,207$177,302
Land$27,386-$27,386
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff OlsonEx. DirectorFT$94,612$94,612

Board Members and Trustees

NameTitle
Sara HightPresident
Chris FoyDirector
Dave ClausenDirector
Joe HanzlikDirector
John TobieDirector
Karen OwenDirector
Mark KorteDirector
Scott JohnsonDirector
Todd DahlDirector
Reed CampbellSecretary Tr
Grant VanwyngeerenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$568,370
Program Service Revenue
$136,319
Investment Income
$-42,935
Other Revenue
$483,722
All Other Contributions
$410,502
Change in Net Assets
$213,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,145,476
Revenue Not Reported on Form 990
$2,183,553
Total Revenue per Audited Statements
$3,329,029
Total Revenue per Form 990
$1,145,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$622,950
Other Expenses$308,999
Total Fundraising Expense$96,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$348,969$37,078$50,164$436,211
Current Officers, Directors, Trustees, and Key Employees$75,689$8,042$10,881$94,612
Depreciation Depletion$86,539--$86,539
Insurance$41,641$5,020$12,403$59,064
Other Employee Benefits$38,685$4,110$5,561$48,356
Payroll Taxes$30,858$3,721$9,192$43,771
Occupancy$25,585$3,034$7,496$36,115
Office Expenses$11,525$11,298-$22,823
Travel$19,006$1,803$1,288$22,097
Fees for Services Accounting-$17,706-$17,706
Advertising$881$864-$1,745
Other Expenses$22,532$1,130-$1,130
Total Functional Expenses$732,523$102,441$96,985$931,949

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,115,502
Expenses Not Reported on Form 990$2,183,553
Expenses per Audited Statements$931,949
Total Expenses per Form 990$931,949
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$15,398,932
Gaming Direct Expenses$14,928,133
Fundraising Direct Expenses$64,950
Fundraising Gross Income$64,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mariucci Fiesta$129,966$43,190$43,190$0
Various Events$90,471$21,760$21,760$0
Total Events$220,437$64,950$64,950-
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
Ex. Director
Phone
2188282344
Signed
2019-10-31

Organization Details

Principal Officer
Jeff Olson
Formed
1969
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
74
Volunteers
1,193

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Inventory sales reported gross of cogs 13,677 gaming expenses netted against revenue 2,169,876 inventory sales reported gross of cogs -13,677 gaming expenses netted against revenue -2,169,876”

Financial Statement Notes

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

“Inventory sales reported gross of cogs 13,677 gaming expenses netted against revenue 2,169,876”

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

“Inventory sales reported gross of cogs 13,677 gaming expenses netted against revenue 2,169,876”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EX. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY TR
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IRS990/MissionDesc0A YEAR-ROUND OUTDOOR EDUCATION & RECREATION CENTER FOR PERSONS OF ALL AGES WITH DEVELOPMENTAL DISABILITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03026464
IRS990/NetAssetsOrFundBalancesEOYAmt03239991
IRS990/NetIncomeFromGamingGrp/ExclusionAmt020555
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0470799
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0450244
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012923
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012923
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03034
IRS990/OccupancyGrp/ProgramServicesAmt025585
IRS990/OccupancyGrp/TotalAmt036115
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011298
IRS990/OfficeExpensesGrp/ProgramServicesAmt011525
IRS990/OfficeExpensesGrp/TotalAmt022823
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019550
IRS990/OtherAssetsTotalGrp/EOYAmt019550
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05561
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04110
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038685
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048356
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11130
IRS990/OtherExpensesGrp/ProgramServicesAmt030613
IRS990/OtherExpensesGrp/ProgramServicesAmt122532
IRS990/OtherExpensesGrp/TotalAmt039248
IRS990/OtherExpensesGrp/TotalAmt122532
IRS990/OtherExpensesGrp/TotalAmt21130
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050164
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037078
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0348969
IRS990/OtherSalariesAndWagesGrp/TotalAmt0436211
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09192
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03721
IRS990/PayrollTaxesGrp/ProgramServicesAmt030858
IRS990/PayrollTaxesGrp/TotalAmt043771
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt019550
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt019550
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015912
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027846
IRS990/PrincipalOfficerNm0JEFF OLSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0136319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0136319
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0533064
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt071002
IRS990/PYOtherExpensesAmt0276757
IRS990/PYOtherRevenueAmt0411333
IRS990/PYProgramServiceRevenueAmt0116464
IRS990/PYRevenuesLessExpensesAmt0259036
IRS990/PYSalariesCompEmpBnftPaidAmt0596070
IRS990/PYTotalExpensesAmt0872827
IRS990/PYTotalRevenueAmt01131863
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0213527
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0136319
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0382985
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0403321
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING REVENUE 1,661,217
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0568370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0533064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0458074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0546171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0373318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02478997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-42935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043008
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0161908
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0368800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0319522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0400186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0424486
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0463744
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0372801
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01980739
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53640
IRS990ScheduleA/PublicSupportPY170Pct00.50070
IRS990ScheduleA/PublicSupportTotal170Amt02478997
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0568370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0533064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0458074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0546171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0373318
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02478997
IRS990ScheduleA/TotalSupportAmt04621644
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0891150
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01072021
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01963171
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145551
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0299509
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0445060
IRS990ScheduleD/ExpensesNotReportedAmt02183553
IRS990ScheduleD/ExpensesSubtotalAmt0931949
IRS990ScheduleD/LandGrp/BookValueAmt027386
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027386
IRS990ScheduleD/OtherExpensesIncludedAmt02183553
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068095
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0109207
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0177302
IRS990ScheduleD/OtherRevenueAmt02183553
IRS990ScheduleD/RevenueNotReportedAmt02183553
IRS990ScheduleD/RevenueSubtotalAmt01145476
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVENTORY SALES REPORTED GROSS OF COGS 13,677 GAMING EXPENSES NETTED AGAINST REVENUE 2,169,876
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVENTORY SALES REPORTED GROSS OF COGS 13,677 GAMING EXPENSES NETTED AGAINST REVENUE 2,169,876
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt0931949
IRS990ScheduleD/TotalRevenuePerForm990Amt01145476
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03329029
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03115502
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0155487
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt086776
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt068711
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064950
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARIUCCI FIESTA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VARIOUS EVENTS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt090471
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064950
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt064950
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043190
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt021760
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0231521
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt052275
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt012323105
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt012606901
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt014928133
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0319522
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0338727
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt014740683
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt015398932
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0470799
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt0151356
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt0151356

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,438,532
Liabilities
$198,541
Net assets
$3,239,991
Revenue
$1,145,476
Expenses
$931,949
Net income
$213,527
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
2018Detailed filing. Detailed filing data is available for this year.$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