Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2018 • EIN 45-4404297
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$9,819
Down $10,791 (-52%) from 2017
Net Assets
$9,819
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2017
Revenue
Up$70,683
Up $5,740 (+8.8%) from 2017
Expenses
Up$81,474
Up $19,155 (+31%) from 2017
Net Income
Down-$10,791
Down $13,415 (-511%) from 2017
Camp wsensory proc disorders therapy
| Description | Grants | Expenses |
|---|---|---|
| CAMP FOR SPD STUDENTS | $6,500 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KRIS WORRELL | Director And Treasurer | - | $0 | - | - |
| JAYMIE STAVDAL | Prsident | - | $0 | - | - |
| LISE FAULISE | Vice President | - | $0 | - | - |
| GRETCHEN KAMKE | Secretary | - | $0 | - | - |
| CATIE SONDROL | Treasurer | - | $0 | - | - |
“Description amountadvertising 170bank and paypal fees 737ins liability 1,000license fees 150supplies 6,017special food campers 557travel 5,854adj sc beginning bal 455refund 2,900irs fee 600background checks 933meal items 9misc 11,228office exp 89admin stipend 3,417qb fees 599practicum refund 200”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KRIS WORRELL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7152567727 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 908 87TH AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HUDSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54016 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20610 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9819 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 19002 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10791 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5471 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 20610 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 9819 |
| IRS990EZ/GrossReceiptsAmt | 0 | 70683 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 20610 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 9819 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 20610 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 9819 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 34288 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KRIS WORRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAYMIE STAVDAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LISE FAULISE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GRETCHEN KAMKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CATIE SONDROL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR AND TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRSIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34915 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CAMP WSENSORY PROC DISORDERS THERAPY |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 51680 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CAMP FOR SPD STUDENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 6500 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 6800 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 81474 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 70683 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 19002 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13221 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17577 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19694 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 89214 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 89214 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 19002 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19720 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13221 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17577 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19694 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 89214 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 89215 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTADVERTISING 170BANK AND PAYPAL FEES 737INS LIABILITY 1,000LICENSE FEES 150SUPPLIES 6,017SPECIAL FOOD CAMPERS 557TRAVEL 5,854ADJ SC BEGINNING BAL 455REFUND 2,900IRS FEE 600BACKGROUND CHECKS 933MEAL ITEMS 9MISC 11,228OFFICE EXP 89ADMIN STIPEND 3,417QB FEES 599PRACTICUM REFUND 200 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KRIS WORRELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7152567727 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AVANTI THERAPEUTIC PROJECTS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AVAN |
| ReturnHeader/Filer/EIN | 0 | 454404297 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 908 87TH AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HUDSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54016 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9FA304CCE873C28D8FBFED8BC687CA88D4B2651A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9FA304CCE873C28D8FBFED8BC687CA88D4B2651A |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 4140322019048gr5ln2v |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-02-17 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 63.228.44.179 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-17 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:40:01 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411624142 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MANAGEMENT ACCOUNTING GROUP LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11601 MINNETONKA MILLS RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MINNETONKA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55305 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9529338444 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-02-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Dawn J Renner CPA |
| ReturnHeader/ReturnTs | 0 | 2019-02-17T18:39:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.