Civic Intelligence

Confidence Learning Center Inc

990 • Fiscal year 2020 • EIN 41-0985513

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

13th percentile

0.04x

Higher debt load relative to revenue than 13% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

52nd percentile

7.7%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-5.0%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$4,130,461

Up $293,725 (+7.7%) from 2019

Net Assets

Up

$4,082,422

Up $455,535 (+13%) from 2019

Liabilities

Down

$48,039

Down $161,810 (-77%) from 2019

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin86th percentile

Revenue

Down

$1,265,785

Down $65,965 (-5.0%) from 2019

Expenses

Down

$803,908

Down $175,493 (-18%) from 2019

Net Income

Up

$461,877

Up $109,528 (+31%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$4,130,461
Liabilities$48,039
Net Assets$4,082,422
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$1,265,785
Expenses$803,908
Net Income$461,877
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$16,328,511
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$1,144,608$1,419,264▲ $274,656
Land, Buildings, and Equipment, Net$1,099,829$1,018,925▼ $80,904
Cash and Non-Interest-Bearing Accounts$796,216$779,745▼ $16,471
Savings and Temporary Cash Investments$685,875$702,148▲ $16,273
Pledges and Grants Receivable-$115,002-
Prepaid Expenses and Deferred Charges$42,063$45,606▲ $3,543
Inventories for Sale or Use$20,715$27,289▲ $6,574
Accounts Receivable$27,880$2,932▼ $24,948
Total Assets$3,836,736$4,130,461▲ $293,725
Other Assets Total$19,550$19,550→ $0
Liabilities
Accounts Payable and Accrued Expenses$195,602$46,204▼ $149,398
Deferred Revenue$14,247$1,835▼ $12,412
Total Liabilities$209,849$48,039▼ $161,810
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,603,347$4,062,872▲ $459,525
Net Assets With Donor Restrictions$23,540$19,550▼ $3,990
Total Net Assets Fund Balance$3,626,887$4,082,422▲ $455,535
Total Liabilities and Net Assets / Fund Balance$3,836,736$4,130,461▲ $293,725

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$801,184$1,167,681$1,968,865
Equipment$190,355$424,421$614,776
Land$27,386-$27,386
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jeff OlsonEx. DirectorFT$96,826$96,826

Board Members and Trustees

NameTitle
Grant VanwyngeerenPresident
Chris FoyDirector
Dave ClausenDirector
John TobieDirector
Mark KorteDirector
Sandy SwansonDirector
Scott JohnsonDirector
Pam SachsSecretary
Reed CampbellTreasurer
Sara HightVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$743,198
Program Service Revenue
$27,093
Investment Income
$119,106
Other Revenue
$376,388
All Other Contributions
$416,793
Change in Net Assets
$461,877

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,265,785
Revenue Not Reported on Form 990
$2,125,865
Total Revenue per Audited Statements
$3,391,650
Total Revenue per Form 990
$1,265,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$508,924
Other Expenses$294,984
Total Fundraising Expense$81,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,721$27,153$43,778$354,652
Current Officers, Directors, Trustees, and Key Employees$77,461$11,619$7,746$96,826
Depreciation Depletion$89,608--$89,608
Insurance$42,586$5,134$12,685$60,405
Payroll Taxes$30,097$3,629$8,965$42,691
Occupancy$19,823$2,354$5,815$27,992
Office Expenses$11,495$11,268-$22,763
Fees for Services Accounting-$21,873-$21,873
Other Employee Benefits$11,804$1,254$1,697$14,755
Other Expenses$12,091$9,970-$12,091
Travel$9,889$1,265$904$12,058
Advertising$1,453$1,424-$2,877
Total Functional Expenses$625,375$96,943$81,590$803,908

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,936,115
Expenses Not Reported on Form 990$2,132,207
Expenses per Audited Statements$803,908
Total Expenses per Form 990$803,908
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$15,085,261
Gaming Direct Expenses$14,677,025
Fundraising Direct Expenses$88,663
Fundraising Gross Income$69,460
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auctions$54,896---
Mariucci Fiesta$52,940$16,351$16,351$0
Total Events$192,115$65,360$83,340$-17,980
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
2021-11-12

Organization Details

Principal Officer
Jeff Olson
Formed
1969
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
59
Volunteers
340

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 24,547 gaming expenses netted against revenue 2,028,309 gen fund employee retention credits 79,351 inventory sales reported gross of cogs -24,547 gaming expenses netted against revenue -2,028,309 gen fund employee retention credits -79,351”

Financial Statement Notes

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

“Inventory sales reported gross of cogs 24,547 gaming expenses netted against revenue 2,028,309 gen fund employee retention credits 79,351”

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

“Inventory sales reported gross of cogs 24,547 gaming expenses netted against revenue 2,028,309 gen fund employee retention credits 79,351”

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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08965
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03629
IRS990/PayrollTaxesGrp/ProgramServicesAmt030097
IRS990/PayrollTaxesGrp/TotalAmt042691
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0115002
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027093
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0461877
IRS990/RegularMonitoringEnfrcInd0false
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0685875
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0702148
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING REVENUE 1,419,249
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0458074
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01167681
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0190355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0424421
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0614776
IRS990ScheduleD/ExpensesNotReportedAmt02132207
IRS990ScheduleD/ExpensesSubtotalAmt0803908
IRS990ScheduleD/LandGrp/BookValueAmt027386
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027386
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IRS990ScheduleD/OtherExpensesIncludedAmt02132207
IRS990ScheduleD/OtherRevenueAmt02132207
IRS990ScheduleD/RevenueNotReportedAmt02125865
IRS990ScheduleD/RevenueSubtotalAmt01265785
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVENTORY SALES REPORTED GROSS OF COGS 24,547 GAMING EXPENSES NETTED AGAINST REVENUE 2,028,309 GEN FUND EMPLOYEE RETENTION CREDITS 79,351
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVENTORY SALES REPORTED GROSS OF COGS 24,547 GAMING EXPENSES NETTED AGAINST REVENUE 2,028,309 GEN FUND EMPLOYEE RETENTION CREDITS 79,351
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
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IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,130,461
Liabilities
$48,039
Net assets
$4,082,422
Revenue
$1,265,785
Expenses
$803,908
Net income
$461,877
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
2020Detailed filing. Detailed filing data is available for this year.$4.13$0.05$4.08$1.27$0.80$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.21$3.63$1.33$0.98$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.20$3.24$1.15$0.93$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.18$3.03$1.13$0.87$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.14$2.77$0.88$0.83$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.90$0.18$2.72$1.06$0.81$0.25
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.18$2.53$0.77$0.80$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.17$2.58$0.87$0.75$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.17$2.43$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.15$2.40$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.15$2.30$0.77