Civic Intelligence

Confidence Learning Center Inc

990 • Fiscal year 2019 • EIN 41-0985513

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

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

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.16x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$99,055

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

16%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$3,836,736

Up $398,204 (+12%) from 2018

Net Assets

Up

$3,626,887

Up $386,896 (+12%) from 2018

Liabilities

Up

$209,849

Up $11,308 (+5.7%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin82nd percentile

Revenue

Up

$1,331,750

Up $186,274 (+16%) from 2018

Expenses

Up

$979,401

Up $47,452 (+5.1%) from 2018

Net Income

Up

$352,349

Up $138,822 (+65%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$3,836,736
Liabilities$209,849
Net Assets$3,626,887
Open 2019 Filing

Operations Trend

Revenue Growth75th 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

2019

Revenue$1,331,750
Expenses$979,401
Net Income$352,349
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$18,624,691
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$771,047$1,144,608▲ $373,561
Land, Buildings, and Equipment, Net$1,132,182$1,099,829▼ $32,353
Cash and Non-Interest-Bearing Accounts$1,057,734$796,216▼ $261,518
Savings and Temporary Cash Investments$403,321$685,875▲ $282,554
Prepaid Expenses and Deferred Charges$27,846$42,063▲ $14,217
Accounts Receivable$14,053$27,880▲ $13,827
Inventories for Sale or Use$12,799$20,715▲ $7,916
Total Assets$3,438,532$3,836,736▲ $398,204
Other Assets Total$19,550$19,550→ $0
Liabilities
Accounts Payable and Accrued Expenses$179,494$195,602▲ $16,108
Deferred Revenue$19,047$14,247▼ $4,800
Total Liabilities$198,541$209,849▲ $11,308
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,220,441$3,603,347▲ $382,906
Net Assets With Donor Restrictions$19,550$23,540▲ $3,990
Total Net Assets Fund Balance$3,239,991$3,626,887▲ $386,896
Total Liabilities and Net Assets / Fund Balance$3,438,532$3,836,736▲ $398,204

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$848,426$1,120,290$1,968,716
Equipment$168,174$266,226$434,400
Other Land Buildings$55,843$115,914$171,757
Land$27,386-$27,386
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff OlsonEx. DirectorFT$99,055$99,055

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
$526,211
Program Service Revenue
$114,004
Investment Income
$162,152
Other Revenue
$529,383
All Other Contributions
$325,753
Change in Net Assets
$352,349

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,331,750
Revenue Not Reported on Form 990
$2,447,700
Total Revenue per Audited Statements
$3,779,450
Total Revenue per Form 990
$1,331,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$656,051
Other Expenses$323,350
Total Fundraising Expense$100,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$370,314$35,878$56,700$462,892
Current Officers, Directors, Trustees, and Key Employees$79,244$11,887$7,924$99,055
Depreciation Depletion$89,465--$89,465
Insurance$43,521$5,247$12,964$61,732
Other Employee Benefits$38,606$4,102$5,549$48,257
Payroll Taxes$32,322$3,897$9,628$45,847
Occupancy$24,847$2,960$7,312$35,119
Office Expenses$15,346$15,041-$30,387
Travel$24,380$803$574$25,757
Fees for Services Accounting-$19,609-$19,609
Other Expenses$17,241$6,651-$17,241
Advertising$6,974$6,835-$13,809
Total Functional Expenses$765,840$112,910$100,651$979,401

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,427,101
Expenses Not Reported on Form 990$2,447,700
Expenses per Audited Statements$979,401
Total Expenses per Form 990$979,401
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$17,699,716
Gaming Direct Expenses$17,180,477
Fundraising Direct Expenses$65,967
Fundraising Gross Income$65,967
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mariucci Fiesta$122,375$43,064$43,064$0
WOMAN'S EVENT$28,721$3,117$3,117$0
Total Events$260,008$65,967$65,967-
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 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
Jeff Olson
Title
Ex. Director
Phone
2188282344
Signed
2020-11-09

Organization Details

Principal Officer
Jeff Olson
Formed
1969
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
76
Volunteers
1,200

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 13,050 gaming expenses netted against revenue 2,434,650 inventory sales reported gross of cogs -13,050 gaming expenses netted against revenue -2,434,650”

Financial Statement Notes

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

“Inventory sales reported gross of cogs 13,050 gaming expenses netted against revenue 2,434,650”

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

“Inventory sales reported gross of cogs 13,050 gaming expenses netted against revenue 2,434,650”

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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt033447
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt06417
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A YEAR-ROUND OUTDOOR EDUCATION & RECREATION CENTER FOR PERSONS OF ALL AGES WITH DEVELOPMENTAL DISABILITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03239991
IRS990/NetAssetsOrFundBalancesEOYAmt03626887
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-8250
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8250
IRS990/NetIncomeFromGamingGrp/ExclusionAmt023064
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0519239
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03603347
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07312
IRS990/OccupancyGrp/ManagementAndGeneralAmt02960
IRS990/OccupancyGrp/ProgramServicesAmt024847
IRS990/OccupancyGrp/TotalAmt035119
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015041
IRS990/OfficeExpensesGrp/ProgramServicesAmt015346
IRS990/OfficeExpensesGrp/TotalAmt030387
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019550
IRS990/OtherAssetsTotalGrp/EOYAmt019550
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05549
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04102
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038606
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048257
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06651
IRS990/OtherExpensesGrp/ProgramServicesAmt023580
IRS990/OtherExpensesGrp/ProgramServicesAmt117241
IRS990/OtherExpensesGrp/TotalAmt030231
IRS990/OtherExpensesGrp/TotalAmt117241
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035878
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0370314
IRS990/OtherSalariesAndWagesGrp/TotalAmt0462892
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09628
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03897
IRS990/PayrollTaxesGrp/ProgramServicesAmt032322
IRS990/PayrollTaxesGrp/TotalAmt045847
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027846
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042063
IRS990/PrincipalOfficerNm0JEFF OLSON
IRS990/PriorPeriodAdjustmentsAmt034547
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114004
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0568370
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-42935
IRS990/PYOtherExpensesAmt0308999
IRS990/PYOtherRevenueAmt0483722
IRS990/PYProgramServiceRevenueAmt0136319
IRS990/PYRevenuesLessExpensesAmt0213527
IRS990/PYSalariesCompEmpBnftPaidAmt0622950
IRS990/PYTotalExpensesAmt0931949
IRS990/PYTotalRevenueAmt01145476
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0352349
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0114004
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0403321
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0685875
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING REVENUE 1,607,938
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0526211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0568370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0533064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0458074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0546171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02631890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0170402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-42935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037671
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0289302
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0571965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0275055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0319522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0400186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0424486
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0463744
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01882993
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54590
IRS990ScheduleA/PublicSupportPY170Pct00.53640
IRS990ScheduleA/PublicSupportTotal170Amt02631890
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0526211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0568370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0533064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0458074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0546171
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02631890
IRS990ScheduleA/TotalSupportAmt04821236
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt017051
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt017051
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/BookValueAmt0848426
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01120290
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01968716
IRS990ScheduleD/EquipmentGrp/BookValueAmt0168174
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0266226
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0434400
IRS990ScheduleD/ExpensesNotReportedAmt02447700
IRS990ScheduleD/ExpensesSubtotalAmt0979401
IRS990ScheduleD/LandGrp/BookValueAmt027386
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027386
IRS990ScheduleD/OtherExpensesIncludedAmt02447700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055843
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0115914
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0171757
IRS990ScheduleD/OtherRevenueAmt02447700
IRS990ScheduleD/RevenueNotReportedAmt02447700
IRS990ScheduleD/RevenueSubtotalAmt01331750
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVENTORY SALES REPORTED GROSS OF COGS 13,050 GAMING EXPENSES NETTED AGAINST REVENUE 2,434,650
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVENTORY SALES REPORTED GROSS OF COGS 13,050 GAMING EXPENSES NETTED AGAINST REVENUE 2,434,650
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01099829
IRS990ScheduleD/TotalExpensesPerForm990Amt0979401
IRS990ScheduleD/TotalRevenuePerForm990Amt01331750
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03779450
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03427101
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0194041
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt079311
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt025604
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt089126
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARIUCCI FIESTA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WOMAN'S EVENT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0108912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0260008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065967
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt019786
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt065967
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043064
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03117

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,836,736
Liabilities
$209,849
Net assets
$3,626,887
Revenue
$1,331,750
Expenses
$979,401
Net income
$352,349
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
2019Detailed filing. Detailed filing data is available for this year.$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