Civic Intelligence

Eagle Bluff Environmental Learning Center Inc.

990 • Fiscal year 2017 • EIN 41-1431959

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 13, 2018

Organization ProfileWWW.EAGLE-BLUFF.ORG

View Organization Page

28097 Goodview DriveLanesboro, MN 55949

(507) 467-2437

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.33x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.90x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

67th percentile

9.8%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

47th percentile

3.1%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-10%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$6,433,884

Up $192,317 (+3.1%) from 2016

Net Assets

Up

$4,292,435

Up $232,547 (+5.7%) from 2016

Liabilities

Down

$2,141,449

Down $40,230 (-1.8%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin67th percentile

Revenue

Down

$2,372,044

Down $264,997 (-10%) from 2016

Expenses

Up

$2,139,497

Up $35,732 (+1.7%) from 2016

Net Income

Down

$232,547

Down $300,729 (-56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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: $6,004,768Liabilities 2010: $2,298,432Net Assets 2010: $3,706,3362010Assets 2011: $5,896,409Liabilities 2011: $2,254,915Net Assets 2011: $3,641,4942011Assets 2012: $5,857,006Liabilities 2012: $2,199,735Net Assets 2012: $3,657,2712012Assets 2013: $5,668,876Liabilities 2013: $2,157,302Net Assets 2013: $3,511,5742013Assets 2014: $5,645,918Liabilities 2014: $2,110,902Net Assets 2014: $3,535,0162014Assets 2015: $5,578,020Liabilities 2015: $2,051,408Net Assets 2015: $3,526,6122015Assets 2016: $6,241,567Liabilities 2016: $2,181,679Net Assets 2016: $4,059,8882016Assets 2017: $6,433,884Liabilities 2017: $2,141,449Net Assets 2017: $4,292,4352017Assets 2018: $5,960,943Liabilities 2018: $1,886,478Net Assets 2018: $4,074,4652018Assets 2019: $5,744,514Liabilities 2019: $1,813,081Net Assets 2019: $3,931,4332019Assets 2020: $5,397,536Liabilities 2020: $1,872,156Net Assets 2020: $3,525,3802020Assets 2021: $6,318,004Liabilities 2021: $2,110,619Net Assets 2021: $4,207,3852021Assets 2022: $5,757,886Liabilities 2022: $1,766,421Net Assets 2022: $3,991,4652022Assets 2023: $5,465,911Liabilities 2023: $1,699,786Net Assets 2023: $3,766,1252023Assets 2024: $5,237,215Liabilities 2024: $1,565,387Net Assets 2024: $3,671,8282024

Highlighted filing

2017

Assets$6,433,884
Liabilities$2,141,449
Net Assets$4,292,435
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,901,5622010Expenses 2011: $1,976,6582011Expenses 2012: $1,934,7842012Revenue 2013: $1,842,980Expenses 2013: $1,988,677Net Income 2013: -$145,6972013Revenue 2014: $2,061,581Expenses 2014: $2,038,139Net Income 2014: $23,4422014Revenue 2015: $2,121,679Expenses 2015: $2,130,083Net Income 2015: -$8,4042015Revenue 2016: $2,637,041Expenses 2016: $2,103,765Net Income 2016: $533,2762016Revenue 2017: $2,372,044Expenses 2017: $2,139,497Net Income 2017: $232,5472017Revenue 2018: $2,095,000Expenses 2018: $2,246,427Net Income 2018: -$151,4272018Revenue 2019: $2,061,112Expenses 2019: $2,265,993Net Income 2019: -$204,8812019Revenue 2020: $978,654Expenses 2020: $1,393,303Net Income 2020: -$414,6492020Revenue 2021: $2,449,962Expenses 2021: $1,791,170Net Income 2021: $658,7922021Revenue 2022: $2,310,336Expenses 2022: $2,395,334Net Income 2022: -$84,9982022Revenue 2023: $2,429,201Expenses 2023: $2,719,454Net Income 2023: -$290,2532023Revenue 2024: $2,575,670Expenses 2024: $2,685,960Net Income 2024: -$110,2902024

Highlighted filing

2017

Revenue$2,372,044
Expenses$2,139,497
Net Income$232,547
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 13, 2018
Return Version
2017v2.3
Gross Receipts
$2,444,993
Mission and Program Overview

Mission

Provide educational programs for the purpose of teaching the environmental, economic and recreational value of rural hardwood forests and agricultural lands.

Eagle bluff's mission is to empower people to care about nature and each other by providing children and adults with learning experiences that go beyond the offerings of traditional education institutions through outdoor and public programming, skills school, summer camps, naturalist fellowships, and exceptional facilities and food service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,867,128$4,765,748▼ $101,380
Investments in Publicly Traded Securities$553,470$716,624▲ $163,154
Cash and Non-Interest-Bearing Accounts$444,853$435,098▼ $9,755
Savings and Temporary Cash Investments$274,847$402,842▲ $127,995
Accounts Receivable$53,887$68,171▲ $14,284
Inventories for Sale or Use$41,202$39,221▼ $1,981
Prepaid Expenses and Deferred Charges$6,180$6,180→ $0
Total Assets$6,241,567$6,433,884▲ $192,317
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,152,621$2,090,150▼ $62,471
Accounts Payable and Accrued Expenses$19,627$36,398▲ $16,771
Deferred Revenue$9,431$14,901▲ $5,470
Total Liabilities$2,181,679$2,141,449▼ $40,230
Net Assets / Fund Balance
Unrestricted Net Assets$3,740,793$3,864,985▲ $124,192
Temporarily Rstr Net Assets$319,095$417,450▲ $98,355
Permanently Rstr Net Assets-$10,000-
Total Net Assets Fund Balance$4,059,888$4,292,435▲ $232,547
Total Liabilities and Net Assets / Fund Balance$6,241,567$6,433,884▲ $192,317

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,805,999$3,717,051$7,523,050
Equipment$171,741$1,048,416$1,220,157
Land$696,207-$696,207
Other Land Buildings$91,801-$91,801

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$0$10,000→ $0$0-
2016$0$0→ $0$0-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerome DedenExecutive DirectorFT$83,413$21,312$104,725

Board Members and Trustees

NameTitle
Bethany KromPresident
Ian ScheererVice President
Bruce FrutigerDirectors
Charles BrownDirectors
Danae GaioDirectors
Danny GarciaDirectors
Darrin HerraraDirectors
Dave KolbertDirectors
Dennis SchreiberDirectors
Ed ToddDirectors
Jeff BurnsDirectors
Joel MielkeDirectors
Katherine HalvorsonDirectors
Kerry ToddDirectors
Lynn BrownDirectors
Mike RapatzDirectors
Natasha YatesDirectors
Susan BenyshDirectors
Carol LammersSecretary
Richard NethercutTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$516,995
Program Service Revenue
$1,748,864
Investment Income
$64,187
Other Revenue
$41,998
All Other Contributions
$445,220
Change in Net Assets
$232,547

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$35,918
Total Noncash Contributions$35,918

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,372,044
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,434
Total Revenue per Audited Statements
$2,378,478
Total Revenue per Form 990
$2,372,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,077,941
Other Expenses$1,061,556
Total Fundraising Expense$90,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$700,342$102,420-$802,762
Depreciation Depletion$223,695$25,893-$249,588
Current Officers, Directors, Trustees, and Key Employees-$49,271$49,203$98,474
Interest-$98,212-$98,212
Occupancy$63,843$28,056$2,488$94,387
Other Employee Benefits$64,831$17,228-$82,059
All Other Expenses$55,530$11,808$9,377$76,715
Payroll Taxes$51,667$10,370$3,053$65,090
Other Expenses$64,064$212$134$64,064
Office Expenses$18,183$13,112$21,887$53,182
Insurance-$39,955-$39,955
Pension Plan Contributions$18,168$9,588$1,800$29,556
Fees for Services Accounting-$12,547-$12,547
Travel-$7,659$2,650$10,309
Advertising$8,446--$8,446
Fees for Services Legal-$6,949-$6,949
Total Functional Expenses$1,603,004$445,901$90,592$2,139,497

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,145,931
Expenses per Audited Statements$2,139,497
Total Expenses per Form 990$2,139,497
Expenses Not Reported on Form 990$6,434
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,000
Fundraising Direct Expenses$6,434
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Event$78,775$7,000$6,434$566
Total Events$78,775$7,000$6,434$566
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 2

“Multiple board members are spouses.”

Form 990, Part VI, Section B, Line 11B

“The 990 informational return is distributed to board members for their review and comment and subsequently approved by the board”

Form 990, Part VI, Section B, Line 12C

“Each responsible person is required to annually read the conflict of interest policy and disclose any conflicts, these forms are reviewed by the executive director and the executive committee.”

Form 990, Part VI, Section C, Line 18

“Governing documents disclosure explanation upon request”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation upon request”

Filing and Contact Details

Filer

Filer Name
Eagle Bluff Environmental Learning
EIN
41-1431959
Phone
5074672437
Address
28097 GOODVIEW DRIVE, LANESBORO, MN 55949

Signing Officer

Name
John Torgrimson
Title
Executive Director
Phone
5074672437
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Torgrimson
Formed
1982
Legal Domicile
Mn
Voting Board Members
20
Independent Board Members
20
Employees
58
Volunteers
15

Preparer

Firm
Hawkins Ash Cpas Llp
Address
500 S SECOND STREET SUITE 200, LA CROSSE, WI 54601
Preparer
Sandra Jensen
Phone
6087847737
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the previous year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are intended to help provide scholarships to the students.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fall event direct expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fall event direct expenses”

Line 2D

“Fall event direct expenses”

Raw XML AppendixShowing 400 of 608 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.

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IRS990/Desc0EAGLE BLUFF, WHICH IS ONE OF SIX ACCREDITED RESIDENTIAL LEARNING CENTERS IN THE STATE OF MINNESOTA, PROVIDED NEARLY 15,000 K-12 STUDENTS WITH ENVIRONMENTAL LEARNING EXPERIENCES THROUGH THE OUTDOOR SCHOOL AND SUMMER CAMP PROGRAMS IN 2017. STUDENTS EXPLORE THE NATURAL SCIENCES THROUGH HANDS-ON LEARNING EXPERIENCES THAT ARE TIED TO THE STATE OF MINNESOTA CURRICULUM OBJECTIVES IN HISTORY, LANGUAGE ARTS, AND SCIENCES, WITH AN EMPHASIS ON STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH). ANOTHER 2,000 ADULTS WERE SERVED THROUGH OUR SKILLS SCHOOL PROGRAM AND SPECIAL EVENTS. EAGLE BLUFF SITS ON 250 ACRES OF PRAIRIE, FOREST, AND RIVER BOTTOM, WHICH SERVES AS A LEARNING LAB FOR DISCOVERING AND EXPLORING NATURE AND THE ENVIRONMENT. EAGLE BLUFF IS ACCREDITED BY THE NORTH AMERICA ASSOCIATION OF ENVIRONMENTAL EDUCATORS.
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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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2083413
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt071775
IRS990/FundraisingDirectExpensesAmt06434
IRS990/FundraisingGrossIncomeAmt07000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02444993
IRS990/GrossSalesOfInventoryAmt0101807
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt039955
IRS990/InsuranceGrp/TotalAmt039955
IRS990/InterestGrp/ManagementAndGeneralAmt098212
IRS990/InterestGrp/TotalAmt098212
IRS990/InventoriesForSaleOrUseGrp/BOYAmt041202
IRS990/InventoriesForSaleOrUseGrp/EOYAmt039221
IRS990/InvestmentIncomeGrp/ExclusionAmt064187
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064187
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0553470
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0716624
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04765467
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04867128
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04765748
IRS990/LandBldgEquipCostOrOtherBssAmt09531215
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE CHILDREN AND ADULTS WITH LEARNING EXPERIENCES THAT GO BEYOND THE OFFERINGS OF TRADITIONAL EDUCATIONAL INSTITUTAIONS THROUGH OUTDOOR AND PUBLIC PROGRAMMING, SKILLS SCHOOL, SUMMER CAMPS, NATURALISTS FELLOWSHIPS AND EXCEPTIONAL FACILITIES AND FOOD SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02152621
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02090150
IRS990/NetAssetsOrFundBalancesBOYAmt04059888
IRS990/NetAssetsOrFundBalancesEOYAmt04292435
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0566
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0566
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt035292
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt035292
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt035918
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02488
IRS990/OccupancyGrp/ManagementAndGeneralAmt028056
IRS990/OccupancyGrp/ProgramServicesAmt063843
IRS990/OccupancyGrp/TotalAmt094387
IRS990/OfficeExpensesGrp/FundraisingAmt021887
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013112
IRS990/OfficeExpensesGrp/ProgramServicesAmt018183
IRS990/OfficeExpensesGrp/TotalAmt053182
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017228
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064831
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082059
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt0134
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1212
IRS990/OtherExpensesGrp/ProgramServicesAmt0183835
IRS990/OtherExpensesGrp/ProgramServicesAmt180924
IRS990/OtherExpensesGrp/ProgramServicesAmt269476
IRS990/OtherExpensesGrp/ProgramServicesAmt364064
IRS990/OtherExpensesGrp/TotalAmt0183835
IRS990/OtherExpensesGrp/TotalAmt193679
IRS990/OtherExpensesGrp/TotalAmt269688
IRS990/OtherExpensesGrp/TotalAmt364064
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06140
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06140
IRS990/OtherRevenueTotalAmt06140
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102420
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0700342
IRS990/OtherSalariesAndWagesGrp/TotalAmt0802762
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03053
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010370
IRS990/PayrollTaxesGrp/ProgramServicesAmt051667
IRS990/PayrollTaxesGrp/TotalAmt065090
IRS990/PensionPlanContributionsGrp/FundraisingAmt01800
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09588
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018168
IRS990/PensionPlanContributionsGrp/TotalAmt029556
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06180
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06180
IRS990/PrincipalOfficerNm0JOHN TORGRIMSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01748864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01748864
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0713896
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019357
IRS990/PYOtherExpensesAmt01072628
IRS990/PYOtherRevenueAmt0142498
IRS990/PYProgramServiceRevenueAmt01761290
IRS990/PYRevenuesLessExpensesAmt0533276
IRS990/PYSalariesCompEmpBnftPaidAmt01031137
IRS990/PYTotalExpensesAmt02103765
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02637041
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0232547
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01748864
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0274847
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0402842
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0516995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0713896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0380718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0471360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0238458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02321427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025654

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,433,884
Liabilities
$2,141,449
Net assets
$4,292,435
Revenue
$2,372,044
Expenses
$2,139,497
Net income
$232,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.24$1.57$3.67$2.58$2.69$0.11
2023Detailed filing. Detailed filing data is available for this year.$5.47$1.70$3.77$2.43$2.72$0.29
2022Detailed filing. Detailed filing data is available for this year.$5.76$1.77$3.99$2.31$2.40$0.08
2021Detailed filing. Detailed filing data is available for this year.$6.32$2.11$4.21$2.45$1.79$0.66
2020Detailed filing. Detailed filing data is available for this year.$5.40$1.87$3.53$0.98$1.39$0.41
2019Detailed filing. Detailed filing data is available for this year.$5.74$1.81$3.93$2.06$2.27$0.20
2018Detailed filing. Detailed filing data is available for this year.$5.96$1.89$4.07$2.10$2.25$0.15
2017Detailed filing. Detailed filing data is available for this year.$6.43$2.14$4.29$2.37$2.14$0.23
2016Detailed filing. Detailed filing data is available for this year.$6.24$2.18$4.06$2.64$2.10$0.53
2015Detailed filing. Detailed filing data is available for this year.$5.58$2.05$3.53$2.12$2.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.65$2.11$3.54$2.06$2.04$0.02
2013Detailed filing. Detailed filing data is available for this year.$5.67$2.16$3.51$1.84$1.99$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$2.20$3.66$1.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$2.25$3.64$1.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$2.30$3.71$1.90