Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$524,877
No earlier filing loaded for comparison.
Net Assets
$465,022
No earlier filing loaded for comparison.
Liabilities
$59,855
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$802,728
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Administer the property known as camp chicagami, and to administer the childcare centers. In addition, to initiate and facilitate activites for the area's youth and families.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 37461 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 33719 |
| IRS990/AccountsReceivable/BOY | 0 | 55157 |
| IRS990/AccountsReceivable/EOY | 0 | 81512 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | DAYCARE SERVICES ENRICH CHILDRENS LIVES BY PROVIDING STRUCTURED CARE IN STABLE SURROUNDINGS |
| IRS990/Activity2/Expense | 0 | 510793 |
| IRS990/ActivityOrMissionDescription | 0 | children's camp & daycare services for children childrens camp daycare services for children |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 401 ROOSEVELT AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EVELETH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55734 |
| IRS990/Advertising/Fundraising | 0 | 832 |
| IRS990/Advertising/ProgramServices | 0 | 2988 |
| IRS990/Advertising/Total | 0 | 3820 |
| IRS990/AllOtherContributions | 0 | 153372 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 42369 |
| IRS990/CashNonInterestBearing/EOY | 0 | 56345 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 494 |
| IRS990/ConferencesMeetings/Total | 0 | 494 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 162507 |
| IRS990/ContributionsGrantsPriorYear | 0 | 159542 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 28311 |
| IRS990/DepreciationDepletion/Total | 0 | 28311 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CAMP SERVICES ENRICH CHILDRENS LIVES BY PROVIDIING EDUCATION VIA RECREATION ENVIRONMENTAL EXPERIENCES IN A DAY-CAMP SETTING |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 108043 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 3655 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 510 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 790 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4955 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 215 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 815 |
| IRS990/FeesForServicesOther/Total | 0 | 1030 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 020.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 040.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | D ELLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | C SCUFFY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | J GLANCEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | T WAHLSTRAND |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | J LEONI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | P IVES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | D FLANNIGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | J KRENZ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | J BURTON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | 990T -Y MCDONALD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | R CONNAUGHTON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | L MAKI |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | R NALAND |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 22657 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 22079 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 31654 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRES |
| IRS990/Form990PartVIISectionA/Title | 1 | VP |
| IRS990/Form990PartVIISectionA/Title | 2 | TREAS |
| IRS990/Form990PartVIISectionA/Title | 3 | SECTY |
| IRS990/Form990PartVIISectionA/Title | 4 | BD |
| IRS990/Form990PartVIISectionA/Title | 5 | BD |
| IRS990/Form990PartVIISectionA/Title | 6 | BD |
| IRS990/Form990PartVIISectionA/Title | 7 | BD |
| IRS990/Form990PartVIISectionA/Title | 8 | BD |
| IRS990/Form990PartVIISectionA/Title | 9 | BD |
| IRS990/Form990PartVIISectionA/Title | 10 | BD |
| IRS990/Form990PartVIISectionA/Title | 11 | CEO |
| IRS990/Form990PartVIISectionA/Title | 12 | CAMP DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 9135 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | true |
| IRS990/GamingDirectExpenses | 0 | 799247 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2715 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 2715 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 2715 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeGaming | 0 | 800900 |
| IRS990/GrossReceipts | 0 | 1623061 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 10774 |
| IRS990/InformationTechnology/Total | 0 | 10774 |
| IRS990/Insurance/Fundraising | 0 | 100 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1100 |
| IRS990/Insurance/ProgramServices | 0 | 16991 |
| IRS990/Insurance/Total | 0 | 18191 |
| IRS990/Interest/ProgramServices | 0 | 1306 |
| IRS990/Interest/Total | 0 | 1306 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2402 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2021 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 43 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 43 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 43 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 656510 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1037771 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 404673 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 381261 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | daycare services for children 24/7 plus day camp for children iin the summer |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 38303 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 26136 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | L MAKI |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 443936 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 465022 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 1653 |
| IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue | 0 | 1653 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -31173 |
| IRS990/NoncashContributions | 0 | 4770 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 50 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 25156 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7636 |
| IRS990/Occupancy/ProgramServices | 0 | 31387 |
| IRS990/Occupancy/Total | 0 | 64179 |
| IRS990/OfficeExpenses/Fundraising | 0 | 18613 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2720 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5445 |
| IRS990/OfficeExpenses/Total | 0 | 26778 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3808 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3808 |
| IRS990/OtherExpensePriorYear | 0 | 258647 |
| IRS990/OtherExpensesCurrentYear | 0 | 246553 |
| IRS990/OtherExpenses/Description | 0 | program supplies |
| IRS990/OtherExpenses/Description | 1 | cleaning services |
| IRS990/OtherExpenses/Description | 2 | grant related expenditures |
| IRS990/OtherExpenses/Description | 3 | permits, licenses,taxes |
| IRS990/OtherExpenses/Description | 4 | food other supplies |
| IRS990/OtherExpenses/Fundraising | 0 | 1650 |
| IRS990/OtherExpenses/Fundraising | 1 | 9953 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10468 |
| IRS990/OtherExpenses/ProgramServices | 0 | 6327 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1880 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3568 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3531 |
| IRS990/OtherExpenses/ProgramServices | 4 | 44210 |
| IRS990/OtherExpenses/Total | 0 | 6327 |
| IRS990/OtherExpenses/Total | 1 | 1880 |
| IRS990/OtherExpenses/Total | 2 | 3568 |
| IRS990/OtherExpenses/Total | 3 | 5181 |
| IRS990/OtherExpenses/Total | 4 | 64631 |
| IRS990/OtherRevenueCurrentYear | 0 | 2499 |
| IRS990/OtherRevenueMisc/Description | 0 | refunds, etc |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 846 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 846 |
| IRS990/OtherRevenuePriorYear | 0 | 14004 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 30956 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 51319 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 430463 |
| IRS990/OtherSalariesAndWages/Total | 0 | 512738 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4040 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9347 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 23527 |
| IRS990/PayrollTaxes/Total | 0 | 36914 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 15099 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3738 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 658765 |
| IRS990/ProgramServiceRevenue/Description | 0 | DAY CARE SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | CAMP SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 593548 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 574558 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 84207 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 574558 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 84207 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 21086 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 21086 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -6482 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 553460 |
| IRS990/SalariesEtcPriorYear | 0 | 514929 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 162507 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 159542 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 36849 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 33604 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 29935 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 422437 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 589 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | -516 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 127 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 1653 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 3109 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 112911 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 6296 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | -15698 |
| IRS990ScheduleA/NetUBI/Total | 0 | 108271 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.79580 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.59590 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 422437 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 162507 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 159542 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 36849 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 33604 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 29935 |
| IRS990ScheduleA/Total170/Total | 0 | 422437 |
| IRS990ScheduleA/TotalSupport | 0 | 530835 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 291905 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 415847 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 707752 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 21478 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 146387 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 167865 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 21086 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 21086 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 58196 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 802728 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | 58,196 are interfund transfers |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | 58,196 are interfund transfers |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | XII |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | XIII |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | 2d |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 53427 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 100842 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 14451 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 46861 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 61312 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 58196 |
| IRS990ScheduleD/OtherRevenues | 0 | 58196 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 58196 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 823814 |
| IRS990ScheduleD/TotalExpenses | 0 | 802728 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 802728 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 381261 |
| IRS990ScheduleD/TotalRevenue | 0 | 823814 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 823814 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 860924 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 882010 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 401 ROOSEVELT AVE |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | EVELETH |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | MN |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 55734 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/CharitableDistribRequired | 0 | false |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | false |
| IRS990ScheduleG/GamingInformation/CashPrizesPullTabs | 0 | 651038 |
| IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming | 0 | 651038 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.