Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% 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
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$504,074
Down $20,803 (-4.0%) from 2010
Net Assets
Down$430,407
Down $34,615 (-7.4%) from 2010
Liabilities
Up$73,667
Up $13,812 (+23%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$837,855
Up $35,127 (+4.4%) from 2010
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 | 33719 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 42250 |
| IRS990/AccountsReceivable/BOY | 0 | 81512 |
| IRS990/AccountsReceivable/EOY | 0 | 59155 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | DAYCARE SERVICES ENRICH CHILDRENS LIVES BY PROVIDING STRUCTURED CARE IN STABLE SURROUNDINGS |
| IRS990/Activity2/Expense | 0 | 480373 |
| IRS990/ActivityOrMissionDescription | 0 | 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 | 716 |
| IRS990/Advertising/ProgramServices | 0 | 2635 |
| IRS990/Advertising/Total | 0 | 3351 |
| IRS990/AllOtherContributions | 0 | 221021 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 7031 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2495 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 73333 |
| IRS990/AllOtherExpenses/Total | 0 | 82859 |
| 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 | 56345 |
| IRS990/CashNonInterestBearing/EOY | 0 | 53961 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 20819 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 52355 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 392048 |
| IRS990/CompDisqualPersons/Total | 0 | 465222 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2379 |
| IRS990/ConferencesMeetings/Total | 0 | 2379 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 221021 |
| IRS990/ContributionsGrantsPriorYear | 0 | 162507 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 492 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 28752 |
| IRS990/DepreciationDepletion/Total | 0 | 29244 |
| 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 | 123522 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 3312 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1625 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3737 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8674 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| 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/Former | 0 | X |
| 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 | 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 | 23350 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 32380 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 30000 |
| 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 | GBLG EMPLOYEE |
| 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 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 5094 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | true |
| IRS990/GamingDirectExpenses | 0 | 1350063 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2715 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 10060 |
| IRS990/GrossIncomeGaming | 0 | 1360163 |
| IRS990/GrossReceipts | 0 | 2158397 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 544 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2848 |
| IRS990/InformationTechnology/ProgramServices | 0 | 3538 |
| IRS990/InformationTechnology/Total | 0 | 6930 |
| IRS990/Insurance/Fundraising | 0 | 107 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 125 |
| IRS990/Insurance/ProgramServices | 0 | 12969 |
| IRS990/Insurance/Total | 0 | 13201 |
| IRS990/Interest/ProgramServices | 0 | 1717 |
| IRS990/Interest/Total | 0 | 1717 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2021 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2070 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 16 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 16 |
| IRS990/InvestmentIncomePriorYear | 0 | 43 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 16 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 685754 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1069026 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 381261 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 383272 |
| 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 | 26136 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 31417 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | L MAKI |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 465022 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 430407 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 4966 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 4966 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 10100 |
| IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue | 0 | 10100 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 44 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 40521 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4780 |
| IRS990/Occupancy/ProgramServices | 0 | 34250 |
| IRS990/Occupancy/Total | 0 | 79551 |
| IRS990/OfficeExpenses/Fundraising | 0 | 12168 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2345 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9736 |
| IRS990/OfficeExpenses/Total | 0 | 24249 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2253 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 12787 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 35143 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 50183 |
| IRS990/OtherExpensePriorYear | 0 | 246553 |
| IRS990/OtherExpensesCurrentYear | 0 | 322450 |
| 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/Fundraising | 0 | 3500 |
| IRS990/OtherExpenses/Fundraising | 1 | 4250 |
| IRS990/OtherExpenses/Fundraising | 2 | 50872 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2472 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3190 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1040 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1807 |
| IRS990/OtherExpenses/Total | 0 | 9162 |
| IRS990/OtherExpenses/Total | 1 | 1040 |
| IRS990/OtherExpenses/Total | 2 | 4250 |
| IRS990/OtherExpenses/Total | 3 | 52679 |
| IRS990/OtherRevenueCurrentYear | 0 | 15944 |
| IRS990/OtherRevenueMisc/Description | 0 | refunds, etc |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 878 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 878 |
| IRS990/OtherRevenuePriorYear | 0 | 2499 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3738 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5616 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 566259 |
| IRS990/ProgramServiceRevenue/Description | 0 | DAY CARE SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | CAMP SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 658765 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 479125 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 87134 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 479125 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 87134 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -34615 |
| 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 | -34615 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 21086 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 515405 |
| IRS990/SalariesEtcPriorYear | 0 | 553460 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 221021 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 162507 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 159542 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 36849 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 33604 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 613523 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 589 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 659 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 10100 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 1653 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 3109 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 112911 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 6296 |
| IRS990ScheduleA/NetUBI/Total | 0 | 134069 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.81990 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.79580 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 613523 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 221021 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 162507 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 159542 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 36849 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 33604 |
| IRS990ScheduleA/Total170/Total | 0 | 613523 |
| IRS990ScheduleA/TotalSupport | 0 | 748251 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 271643 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 437095 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 708738 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 14202 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 148775 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 162977 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -34615 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -34615 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 837855 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 31000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 31000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 44827 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 99884 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 144711 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 21600 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 21600 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 803240 |
| IRS990ScheduleD/TotalExpenses | 0 | 837855 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 837855 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 383272 |
| IRS990ScheduleD/TotalRevenue | 0 | 803240 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 803240 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 837855 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 803240 |
| 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 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.