Civic Intelligence

Confidence Learning Center Inc

990 • Fiscal year 2021 • EIN 41-0985513

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

0.06x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.15x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

88th percentile

53%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$106,277

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

86th percentile

33%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

72%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$5,500,426

Up $1,369,965 (+33%) from 2020

Net Assets

Up

$5,172,093

Up $1,089,671 (+27%) from 2020

Liabilities

Up

$328,333

Up $280,294 (+583%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin88th percentile

Revenue

Up

$2,172,431

Up $906,646 (+72%) from 2020

Expenses

Up

$1,020,385

Up $216,477 (+27%) from 2020

Net Income

Up

$1,152,046

Up $690,169 (+149%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2021

Assets$5,500,426
Liabilities$328,333
Net Assets$5,172,093
Open 2021 Filing

Operations Trend

Revenue Growth85th 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

2021

Revenue$2,172,431
Expenses$1,020,385
Net Income$1,152,046
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$36,818,453
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$1,419,264$2,051,486▲ $632,222
Cash and Non-Interest-Bearing Accounts$779,745$1,581,151▲ $801,406
Land, Buildings, and Equipment, Net$1,018,925$1,071,636▲ $52,711
Savings and Temporary Cash Investments$702,148$542,113▼ $160,035
Pledges and Grants Receivable$115,002$155,739▲ $40,737
Prepaid Expenses and Deferred Charges$45,606$39,046▼ $6,560
Inventories for Sale or Use$27,289$32,648▲ $5,359
Accounts Receivable$2,932$7,057▲ $4,125
Total Assets$4,130,461$5,500,426▲ $1,369,965
Other Assets Total$19,550$19,550→ $0
Liabilities
Accounts Payable and Accrued Expenses$46,204$306,450▲ $260,246
Deferred Revenue$1,835$20,217▲ $18,382
Other Liabilities-$1,666-
Total Liabilities$48,039$328,333▲ $280,294
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,062,872$5,152,543▲ $1,089,671
Net Assets With Donor Restrictions$19,550$19,550→ $0
Total Net Assets Fund Balance$4,082,422$5,172,093▲ $1,089,671
Total Liabilities and Net Assets / Fund Balance$4,130,461$5,500,426▲ $1,369,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$865,265$1,215,633$2,080,898
Equipment$178,985$443,838$622,823
Land$27,386-$27,386
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff OlsonEx. DirectorFT$106,277$106,277

Board Members and Trustees

NameTitle
Sara HightPresident
Chris FoyDirector
Dave ClausenDirector
Jake BrandtDirector
John TobieDirector
Mark KorteDirector
Pam SachsDirector
Sandy SwansonDirector
Scott JohnsonDirector
Reed CampbellSecretary-tr
Grant VanwyngeerenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$811,279
Program Service Revenue
$58,733
Investment Income
$233,993
Other Revenue
$1,068,426
All Other Contributions
$303,058
Change in Net Assets
$1,152,046

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,172,431
Revenue Not Reported on Form 990
$4,512,624
Total Revenue per Audited Statements
$6,685,055
Total Revenue per Form 990
$2,172,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$671,354
Other Expenses$349,031
Total Fundraising Expense$105,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$481,867$51,198$69,268$602,333
Depreciation Depletion$88,742--$88,742
Insurance$48,699$5,871$14,506$69,076
Payroll Taxes$33,193$4,002$9,887$47,082
Occupancy$26,087$3,109$7,681$36,877
Office Expenses$16,375$16,050-$32,425
Fees for Services Accounting-$28,457-$28,457
Other Expenses$23,225$8,199-$23,225
Travel$18,857$2,079$1,485$22,421
Other Employee Benefits$17,551$1,865$2,523$21,939
Advertising$5,324$5,218-$10,542
Total Functional Expenses$788,987$126,048$105,350$1,020,385

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,595,384
Expenses Not Reported on Form 990$4,574,999
Expenses per Audited Statements$1,020,385
Total Expenses per Form 990$1,020,385
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$35,491,546
Gaming Direct Expenses$34,394,926
Fundraising Direct Expenses$80,882
Fundraising Gross Income$47,482
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auctions$39,079---
Mariucci Fiesta$71,220$24,320$24,320$0
Total Events$198,118$47,482$80,882$-33,400
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Accrued Liabilities$1,666
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
2022-11-14

Organization Details

Principal Officer
Jeff Olson
Formed
1969
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
57
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 24,667 loss on sale of asset 1,504 gambling expenses at gross 4,548,828 inventory sales reported gross of cogs -24,667 loss on sale of asset -1,504 gambling expenses at gross -4,548,828”

Financial Statement Notes

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

“Inventory sales reported gross of cogs 24,667 loss on sale of asset 1,504 gambling expenses at gross 4,548,828”

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

“Inventory sales reported gross of cogs 24,667 loss on sale of asset 1,504 gambling expenses at gross 4,548,828”

Raw XML AppendixShowing 400 of 540 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt046204
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0306450
IRS990/AccountsReceivableGrp/BOYAmt02932
IRS990/AccountsReceivableGrp/EOYAmt07057
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A YEAR-ROUND OUTDOOR EDUCATION & RECREATION CENTER FOR PERSONS OF ALL AGES WITH DEVELOPMENTAL DISABILITIES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05218
IRS990/AdvertisingGrp/ProgramServicesAmt05324
IRS990/AdvertisingGrp/TotalAmt010542
IRS990/AllOtherContributionsAmt0303058
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KELLY BROOKING
IRS990/BooksInCareOfDetail/PhoneNum02188282344
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01620 MARY FAWCETT MEMORIAL DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAST GULL LAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0779745
IRS990/CashNonInterestBearingGrp/EOYAmt01581151
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0150636
IRS990/CostOfGoodsSoldAmt024668
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0811279
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0233993
IRS990/CYOtherExpensesAmt0349031
IRS990/CYOtherRevenueAmt01068426
IRS990/CYProgramServiceRevenueAmt058733
IRS990/CYRevenuesLessExpensesAmt01152046
IRS990/CYSalariesCompEmpBnftPaidAmt0671354
IRS990/CYTotalExpensesAmt01020385
IRS990/CYTotalFundraisingExpenseAmt0105350
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02172431
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01835
IRS990/DeferredRevenueGrp/EOYAmt020217
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt088742
IRS990/DepreciationDepletionGrp/TotalAmt088742
IRS990/Desc0THE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt019550
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt019550
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt057
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0788987
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028457
IRS990/FeesForServicesAccountingGrp/TotalAmt028457
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JAKE BRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm2REED CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE CLAUSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS FOY
IRS990/Form990PartVIISectionAGrp/PersonNm5SARA HIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK KORTE
IRS990/Form990PartVIISectionAGrp/PersonNm8PAM SACHS
IRS990/Form990PartVIISectionAGrp/PersonNm9SANDY SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN TOBIE
IRS990/Form990PartVIISectionAGrp/PersonNm11GRANT VANWYNGEEREN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0106277
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EX. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY-TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0150636
IRS990/FundraisingDirectExpensesAmt080882
IRS990/FundraisingGrossIncomeAmt047482
IRS990/GainOrLossGrp/OtherAmt0-1504
IRS990/GainOrLossGrp/SecuritiesAmt063294
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt034394926
IRS990/GamingGrossIncomeAmt035491546
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0353458
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0925
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0206411
IRS990/GrossReceiptsAmt036818453
IRS990/GrossSalesOfInventoryAmt029874
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt014506
IRS990/InsuranceGrp/ManagementAndGeneralAmt05871
IRS990/InsuranceGrp/ProgramServicesAmt048699
IRS990/InsuranceGrp/TotalAmt069076
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027289
IRS990/InventoriesForSaleOrUseGrp/EOYAmt032648
IRS990/InvestmentIncomeGrp/ExclusionAmt0172203
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0172203
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01419264
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02051486
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01659471
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01018925
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01071636
IRS990/LandBldgEquipCostOrOtherBssAmt02731107
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02429
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0143117
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04127
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/NetAssetsOrFundBalancesBOYAmt04082422
IRS990/NetAssetsOrFundBalancesEOYAmt05172093
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt061790
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt061790
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-33400
IRS990/NetIncomeFromGamingGrp/ExclusionAmt044139
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01096620
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt01052481
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05206
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05206
IRS990/NetUnrlzdGainsLossesInvstAmt0-62375
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04062872
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05152543
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07681
IRS990/OccupancyGrp/ManagementAndGeneralAmt03109
IRS990/OccupancyGrp/ProgramServicesAmt026087
IRS990/OccupancyGrp/TotalAmt036877
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016050
IRS990/OfficeExpensesGrp/ProgramServicesAmt016375
IRS990/OfficeExpensesGrp/TotalAmt032425
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019550
IRS990/OtherAssetsTotalGrp/EOYAmt019550
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02523
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01865
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017551
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021939
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08199
IRS990/OtherExpensesGrp/ProgramServicesAmt029067
IRS990/OtherExpensesGrp/ProgramServicesAmt123225
IRS990/OtherExpensesGrp/TotalAmt037266
IRS990/OtherExpensesGrp/TotalAmt123225
IRS990/OtherLiabilitiesGrp/EOYAmt01666
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069268
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051198
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0481867
IRS990/OtherSalariesAndWagesGrp/TotalAmt0602333
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09887
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04002
IRS990/PayrollTaxesGrp/ProgramServicesAmt033193
IRS990/PayrollTaxesGrp/TotalAmt047082
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0115002
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0155739
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045606
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039046
IRS990/PrincipalOfficerNm0JEFF OLSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058733
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0743198
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0119106
IRS990/PYOtherExpensesAmt0294984
IRS990/PYOtherRevenueAmt0376388
IRS990/PYProgramServiceRevenueAmt027093
IRS990/PYRevenuesLessExpensesAmt0461877
IRS990/PYSalariesCompEmpBnftPaidAmt0508924
IRS990/PYTotalExpensesAmt0803908
IRS990/PYTotalRevenueAmt01265785
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01152046
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0702148
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0542113
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING REVENUE 1,139,437
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0811279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0743198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0526211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0568370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0533064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03182122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0172203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0140236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0170402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-42935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072852
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0512758
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0816509
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0337902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0144674
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0275055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0319522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0400186
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01477339
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59720
IRS990ScheduleA/PublicSupportPY170Pct00.58910
IRS990ScheduleA/PublicSupportTotal170Amt03182122
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0811279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0743198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0526211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0568370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0533064
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03182122
IRS990ScheduleA/TotalSupportAmt05328299
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0139029
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt017051
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0156080
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/BookValueAmt0865265
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01215633
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02080898
IRS990ScheduleD/EquipmentGrp/BookValueAmt0178985
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0443838
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0622823
IRS990ScheduleD/ExpensesNotReportedAmt04574999
IRS990ScheduleD/ExpensesSubtotalAmt01020385
IRS990ScheduleD/LandGrp/BookValueAmt027386
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027386
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-62375
IRS990ScheduleD/OtherExpensesIncludedAmt04574999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER ACCRUED LIABILITIES
IRS990ScheduleD/OtherRevenueAmt04574999
IRS990ScheduleD/RevenueNotReportedAmt04512624
IRS990ScheduleD/RevenueSubtotalAmt02172431
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVENTORY SALES REPORTED GROSS OF COGS 24,667 LOSS ON SALE OF ASSET 1,504 GAMBLING EXPENSES AT GROSS 4,548,828
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVENTORY SALES REPORTED GROSS OF COGS 24,667 LOSS ON SALE OF ASSET 1,504 GAMBLING EXPENSES AT GROSS 4,548,828
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01071636
IRS990ScheduleD/TotalExpensesPerForm990Amt01020385
IRS990ScheduleD/TotalLiabilityAmt01666
IRS990ScheduleD/TotalRevenuePerForm990Amt02172431
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06685055
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05595384
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0150636
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt046900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt039079
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt064657
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt080882
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARIUCCI FIESTA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt087819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0198118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024320

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,500,426
Liabilities
$328,333
Net assets
$5,172,093
Revenue
$2,172,431
Expenses
$1,020,385
Net income
$1,152,046
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
2021Detailed filing. Detailed filing data is available for this year.$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
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