Civic Intelligence

Confidence Learning Center Inc

990 • Fiscal year 2024 • EIN 41-0985513

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 14, 2025

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.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.19x

Higher debt load relative to revenue than 39% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

14th percentile

$111,530

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$7,048,791

Up $734,491 (+12%) from 2023

Net Assets

Up

$6,651,454

Up $782,470 (+13%) from 2023

Liabilities

Down

$397,337

Down $47,979 (-11%) from 2023

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin81st percentile

Revenue

Up

$2,115,081

Up $470,189 (+29%) from 2023

Expenses

Up

$1,485,597

Up $163,513 (+12%) from 2023

Net Income

Up

$629,484

Up $306,676 (+95%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2024

Assets$7,048,791
Liabilities$397,337
Net Assets$6,651,454
Open 2024 Filing

Operations Trend

Revenue Growth77th 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

2024

Revenue$2,115,081
Expenses$1,485,597
Net Income$629,484
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$46,586,030
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$2,737,715$3,179,635▲ $441,920
Cash and Non-Interest-Bearing Accounts$2,258,413$2,164,464▼ $93,949
Land, Buildings, and Equipment, Net$1,057,247$1,161,255▲ $104,008
Savings and Temporary Cash Investments$137,651$345,707▲ $208,056
Inventories for Sale or Use$68,885$119,363▲ $50,478
Prepaid Expenses and Deferred Charges$33,492$50,886▲ $17,394
Accounts Receivable$1,347$7,931▲ $6,584
Total Assets$6,314,300$7,048,791▲ $734,491
Other Assets Total$19,550$19,550→ $0
Liabilities
Accounts Payable and Accrued Expenses$354,863$368,199▲ $13,336
Other Liabilities$48,082$21,637▼ $26,445
Deferred Revenue$42,371$7,501▼ $34,870
Total Liabilities$445,316$397,337▼ $47,979
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,792,504$6,572,160▲ $779,656
Net Assets With Donor Restrictions$76,480$79,294▲ $2,814
Total Net Assets Fund Balance$5,868,984$6,651,454▲ $782,470
Total Liabilities and Net Assets / Fund Balance$6,314,300$7,048,791▲ $734,491

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$762,220$1,371,811$2,134,031
Equipment$350,012$488,886$838,898
Land$27,386-$27,386
Other Land Buildings$21,637--
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Travis GrossmanEx. DirectorFT$111,530$111,530

Board Members and Trustees

NameTitle
Grant VanwyngeerenPresident
Andrew MurrayDirector
Anige NelsonDirector
Dave ClausenDirector
Jake BrandtDirector
Matt CastleDirector
Mike BerningDirector
Mitch FeierabendDirector
Sandra LoneyDirector
Scott JohnsonDirector
Pam SachsSecretary
Yvette CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$590,372
Program Service Revenue
$120,980
Investment Income
$216,191
Other Revenue
$1,187,538
All Other Contributions
$504,220
Change in Net Assets
$629,484

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,115,081
Revenue Not Reported on Form 990
$160,939
Total Revenue per Audited Statements
$2,276,020
Total Revenue per Form 990
$2,115,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$980,317
Other Expenses$505,280
Total Fundraising Expense$116,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$618,510$73,448$81,179$773,137
Current Officers, Directors, Trustees, and Key Employees$89,224$10,595$11,711$111,530
Depreciation Depletion$98,285--$98,285
Office Expenses$53,367$19,060$3,812$76,239
Payroll Taxes$59,360$6,307$8,533$74,200
Insurance$60,188$5,653$665$66,506
Occupancy$46,676$5,800$2,762$55,238
Fees for Services Accounting-$34,746-$34,746
Travel$29,291$1,418$1,013$31,722
Other Employee Benefits$17,160$1,823$2,467$21,450
Advertising$8,628-$4,646$13,274
Other Expenses$632$6,794-$632
Total Functional Expenses$1,203,165$165,644$116,788$1,485,597

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,493,550
Expenses per Audited Statements$1,485,597
Total Expenses per Form 990$1,485,597
Expenses Not Reported on Form 990$7,953
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$45,470,508
Gaming Direct Expenses$44,289,528
Fundraising Direct Expenses$135,493
Fundraising Gross Income$126,834
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Frozen Fore$84,980$64,366$64,366$0
Mariucci Fiesta$46,007$33,470$33,470$0
Total Events$201,382$123,685$123,685-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Maturities of Lease Obligati$16,761
Lease Obligations$4,876
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Travis Grossman
Title
Ex. Director
Phone
2188282344
Signed
2025-11-14

Organization Details

Principal Officer
Travis Grossman
Formed
1969
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
85
Volunteers
340

Preparer

Firm
B Johnson & Assoc Ltd
Address
416 S 6TH ST STE 200, BRAINERD, MN 56401-3580
Preparer
Thaddeus F Johnson CPA
Phone
2188293501
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Inventory sales reported gross of cogs 18,789 asset sale -10,836 inventory sales reported gross of cogs -18,789 asset sale 10,836”

Financial Statement Notes

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

“Inventory sales reported gross of cogs 18,789 asset sale -10,836”

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

“Inventory sales reported gross of cogs 18,789 asset sale -10,836”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IRPDocumentCnt034
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01161255
IRS990/LandBldgEquipCostOrOtherBssAmt03021952
IRS990/LegalDomicileStateCd0MN
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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/NetAssetsOrFundBalancesBOYAmt05868984
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8659
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0198612
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01180980
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0982368
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IRS990/NetUnrlzdGainsLossesInvstAmt0152986
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05792504
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06572160
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02762
IRS990/OccupancyGrp/ManagementAndGeneralAmt05800
IRS990/OccupancyGrp/ProgramServicesAmt046676
IRS990/OccupancyGrp/TotalAmt055238
IRS990/OfficeExpensesGrp/FundraisingAmt03812
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019060
IRS990/OfficeExpensesGrp/ProgramServicesAmt053367
IRS990/OfficeExpensesGrp/TotalAmt076239
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019550
IRS990/OtherAssetsTotalGrp/EOYAmt019550
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02467
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01823
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017160
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021450
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2GOLF CART
IRS990/OtherExpensesGrp/Desc3TAXES AND ASSESSMENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06794
IRS990/OtherExpensesGrp/ProgramServicesAmt078027
IRS990/OtherExpensesGrp/ProgramServicesAmt141732
IRS990/OtherExpensesGrp/ProgramServicesAmt22085
IRS990/OtherExpensesGrp/ProgramServicesAmt3632
IRS990/OtherExpensesGrp/TotalAmt078027
IRS990/OtherExpensesGrp/TotalAmt148526
IRS990/OtherExpensesGrp/TotalAmt22085
IRS990/OtherExpensesGrp/TotalAmt3632
IRS990/OtherLiabilitiesGrp/BOYAmt048082
IRS990/OtherLiabilitiesGrp/EOYAmt021637
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081179
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073448
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0618510
IRS990/OtherSalariesAndWagesGrp/TotalAmt0773137
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08533
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06307
IRS990/PayrollTaxesGrp/ProgramServicesAmt059360
IRS990/PayrollTaxesGrp/TotalAmt074200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033492
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050886
IRS990/PrincipalOfficerNm0TRAVIS GROSSMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120980
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0437553
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0126242
IRS990/PYOtherExpensesAmt0457493
IRS990/PYOtherRevenueAmt0975646
IRS990/PYProgramServiceRevenueAmt0105451
IRS990/PYRevenuesLessExpensesAmt0322808
IRS990/PYSalariesCompEmpBnftPaidAmt0864591
IRS990/PYTotalExpensesAmt01322084
IRS990/PYTotalRevenueAmt01644892
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0629484
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0120980
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137651
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0345707
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING REVENUE 1,399,469
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0590372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0437553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0670334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0811279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0743198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03252736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0205355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0125342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0121851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0172203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0140236
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0764987
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01113933
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0679318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0496233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0420660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0337902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0144674
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02078787
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51470
IRS990ScheduleA/PublicSupportPY170Pct00.54660
IRS990ScheduleA/PublicSupportTotal170Amt03252736
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0590372
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0811279
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03252736
IRS990ScheduleA/TotalSupportAmt06319939
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt084400
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0139029
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0762220
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01371811
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02134031
IRS990ScheduleD/EquipmentGrp/BookValueAmt0350012
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0488886
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0838898
IRS990ScheduleD/ExpensesNotReportedAmt07953
IRS990ScheduleD/ExpensesSubtotalAmt01485597
IRS990ScheduleD/LandGrp/BookValueAmt027386
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027386
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0152986
IRS990ScheduleD/OtherExpensesIncludedAmt07953
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021637
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt021637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT MATURITIES OF LEASE OBLIGATI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE OBLIGATIONS
IRS990ScheduleD/OtherRevenueAmt07953
IRS990ScheduleD/RevenueNotReportedAmt0160939
IRS990ScheduleD/RevenueSubtotalAmt02115081
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVENTORY SALES REPORTED GROSS OF COGS 18,789 ASSET SALE -10,836
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVENTORY SALES REPORTED GROSS OF COGS 18,789 ASSET SALE -10,836
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01161255

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,048,791
Liabilities
$397,337
Net assets
$6,651,454
Revenue
$2,115,081
Expenses
$1,485,597
Net income
$629,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.05$0.40$6.65$2.12$1.49$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$0.45$5.87$1.64$1.32$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.45$5.33$1.78$1.20$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.33$5.17$2.17$1.02$1.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.05$4.08$1.27$0.80$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.21$3.63$1.33$0.98$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.20$3.24$1.15$0.93$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.18$3.03$1.13$0.87$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.14$2.77$0.88$0.83$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.90$0.18$2.72$1.06$0.81$0.25
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