Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$451,769
Down $40,976 (-8.3%) from 2013
Net Assets
Down$420,524
Down $24,803 (-5.6%) from 2013
Liabilities
Down$31,245
Down $16,173 (-34%) from 2013
Revenue
Up$739,547
Up $671 (+0.1%) from 2013
Expenses
Up$754,486
Up $26,927 (+3.7%) from 2013
Net Income
Down-$14,939
Down $26,256 (-232%) from 2013
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.
Administer the property known as camp chicagami, and to administer the childcare centers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $323,384 | $296,220 | ▼ $27,164 |
| Accounts Receivable | $46,420 | $64,827 | ▲ $18,407 |
| Savings and Temporary Cash Investments | - | $54,480 | - |
| Cash and Non-Interest-Bearing Accounts | $108,842 | $26,007 | ▼ $82,835 |
| Prepaid Expenses and Deferred Charges | $14,099 | $10,235 | ▼ $3,864 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $492,745 | $451,769 | ▼ $40,976 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $37,898 | $31,245 | ▼ $6,653 |
| Mortgage Notes Payable Secured by Investment Property | $9,520 | - | - |
| Total Liabilities | $47,418 | $31,245 | ▼ $16,173 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $419,391 | $420,524 | ▲ $1,133 |
| Temporarily Rstr Net Assets | $25,936 | - | - |
| Total Net Assets Fund Balance | $445,327 | $420,524 | ▼ $24,803 |
| Total Liabilities and Net Assets / Fund Balance | $492,745 | $451,769 | ▼ $40,976 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $206,112 | $501,639 | $707,751 |
| Equipment | $15,824 | $142,740 | $158,564 |
| Leasehold Improvements | $43,284 | $109,589 | $152,873 |
| Land | $31,000 | - | $31,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Yvonne Mcdonald | Gblg Mgr | FT | $29,559 | $29,559 |
| Name | Title |
|---|---|
| Amanda Morley | Chairman |
| Donna Flannigan | Chairman |
| Douglas Ellis | President |
| Crystal Scuffy | Vice President |
| Sarah Nordin | Secretary |
| James Glancy | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $516,352 |
| Other Expenses | $229,962 |
| Total Fundraising Expense | $15,864 |
| Grants and Similar Amounts Paid | $8,172 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $416,519 | $49,053 | $11,787 | $477,359 |
| Occupancy | $68,248 | $10,108 | $2,129 | $80,485 |
| Payroll Taxes | $32,908 | $4,906 | $1,179 | $38,993 |
| Depreciation Depletion | $29,765 | $745 | $745 | $31,255 |
| Office Expenses | $5,645 | $8,712 | $24 | $14,381 |
| Grants to Domestic Individuals | $8,172 | - | - | $8,172 |
| Conferences and Meetings | - | $6,667 | - | $6,667 |
| Fees for Services Accounting | $1,336 | $1,336 | - | $2,672 |
| Advertising | $2,585 | - | - | $2,585 |
| Other Expenses | $933 | $1,648 | - | $2,581 |
| All Other Expenses | $346 | $97 | - | $443 |
| Interest | $318 | - | - | $318 |
| Travel | - | $130 | - | $130 |
| Total Functional Expenses | $655,220 | $83,402 | $15,864 | $754,486 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $756,160 |
| Expenses per Audited Statements | $754,486 |
| Total Expenses per Form 990 | $754,486 |
| Expenses Not Reported on Form 990 | $1,674 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,720,828 |
| Gaming Direct Expenses | $1,717,159 |
| Fundraising Direct Expenses | $1,674 |
| Fundraising Gross Income | $1,160 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Committee reviews prior to filing.”
“Available upon reasonable request.”
“Special event expenses $1674”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 37898 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31245 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 46420 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 64827 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ADMINISTER THE PROPERTY KNOWN AS CAMP CHICAGAMI, AND TO ADMINISTER THE CHILDCARE CENTERS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2585 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2585 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 82698 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 97 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 346 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 443 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DOUG ELLIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2187441160 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 401 ROOSEVELT AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EVELETH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55734 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 108842 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26007 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6667 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6667 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 82698 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8172 |
| IRS990/CYInvestmentIncomeAmt | 0 | -620 |
| IRS990/CYOtherExpensesAmt | 0 | 229962 |
| IRS990/CYOtherRevenueAmt | 0 | 3616 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 653853 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14939 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 516352 |
| IRS990/CYTotalExpensesAmt | 0 | 754486 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15864 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 739547 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 745 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 745 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29765 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31255 |
| IRS990/Desc | 0 | Daycare services enrich children's lives by providing structured care in stable surroundings. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 64 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 524434 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1336 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1336 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2672 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOUGLAS ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CRYSTAL SCUFFY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES GLANCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARAH NORDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONNA FLANNIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMANDA MORLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | YVONNE MCDONALD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 29559 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | GBLG MGR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1941 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1674 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1160 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -638 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 1717159 |
| IRS990/GamingGrossIncomeAmt | 0 | 1720828 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 8172 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 8172 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 12664 |
| IRS990/GrossReceiptsAmt | 0 | 2471682 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 318 |
| IRS990/InterestGrp/TotalAmt | 0 | 318 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 753968 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 323384 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 296220 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1050188 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 13302 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 9520 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 445327 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 420524 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -638 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -638 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -514 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 3669 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 3669 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2129 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10108 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 68248 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 80485 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 24 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8712 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5645 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14381 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies - Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies - Other |
| IRS990/OtherExpensesGrp/Desc | 2 | Bad Debt |
| IRS990/OtherExpensesGrp/Desc | 3 | Permits, licences, taxes |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1648 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65782 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16534 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6129 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 933 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65782 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16534 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6129 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2581 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 461 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 461 |
| IRS990/OtherRevenueTotalAmt | 0 | 461 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11787 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49053 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 416519 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 477359 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1179 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4906 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32908 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38993 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14099 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10235 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -9864 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMP SERVICES AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DAYCARE SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87064 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 566789 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 87064 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 566789 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Camp services enrich children's lives by providing education via recreation and environmental experiences in a day-camp setting. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 130786 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 96739 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -4400 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 226952 |
| IRS990/PYOtherRevenueAmt | 0 | 5119 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 641418 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11317 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 500607 |
| IRS990/PYTotalExpensesAmt | 0 | 727559 |
| IRS990/PYTotalRevenueAmt | 0 | 738876 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14939 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 54480 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 82698 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 96739 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132921 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 221021 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162507 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 695886 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 98 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 461 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 461 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98050 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 695886 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 82698 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 96739 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132921 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 221021 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162507 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 695886 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 712270 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 3669 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5119 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -4716 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10100 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1653 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 15825 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 206112 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 501639 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 707751 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15824 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 142740 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 158564 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1674 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 754486 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 31000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 31000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 43284 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 109589 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 152873 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1674 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -58234 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -58234 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 739547 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL EVENT EXPENSES $1674 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 296220 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 754486 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 739547 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 681313 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 756160 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 5205 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 1410382 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 1415587 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 1717159 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 11104 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 1709724 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 1720828 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 3669 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 244405 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 244405 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 57167 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 57167 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 29697 |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | YVONNE MCDONALD |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.