Civic Intelligence

Tfk Chicago Voyagers

990 • Fiscal year 2019 • EIN 75-2986724

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 01, 2020

Organization Profilechicagovoyagers.org

View Organization Page

318 N Elmwood LanePalatine, IL 60067

(847) 636-0422

Siviq Scores

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

Liabilities / Assets

75th percentile

0.24x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.35x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$48,941

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

61st percentile

7.9%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$826,258

Up $60,616 (+7.9%) from 2018

Net Assets

Up

$631,056

Up $54,843 (+9.5%) from 2018

Liabilities

Up

$195,202

Up $5,773 (+3.0%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin61st percentile

Revenue

Up

$552,581

Up $161,705 (+41%) from 2018

Expenses

Up

$504,981

Up $132,537 (+36%) from 2018

Net Income

Up

$47,600

Up $29,168 (+158%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $14,692Liabilities 2011: $02011Assets 2012: $21,077Liabilities 2012: $7172012Assets 2013: $43,660Liabilities 2013: $3,3662013Assets 2014: $64,981Liabilities 2014: $2,9532014Assets 2015: $89,857Liabilities 2015: $6,2942015Assets 2016: $669,083Liabilities 2016: $160,367Net Assets 2016: $508,7162016Assets 2017: $719,765Liabilities 2017: $157,597Net Assets 2017: $562,1682017Assets 2018: $765,642Liabilities 2018: $189,429Net Assets 2018: $576,2132018Assets 2019: $826,258Liabilities 2019: $195,202Net Assets 2019: $631,0562019Assets 2020: $864,677Liabilities 2020: $27,222Net Assets 2020: $837,4552020Assets 2021: $1,335,045Liabilities 2021: $414,985Net Assets 2021: $920,0602021Assets 2022: $1,679,470Liabilities 2022: $351,598Net Assets 2022: $1,327,8722022Assets 2023: $1,500,560Liabilities 2023: $313,985Net Assets 2023: $1,186,5752023Assets 2024: $1,541,962Liabilities 2024: $337,227Net Assets 2024: $1,204,7352024

Highlighted filing

2019

Assets$826,258
Liabilities$195,202
Net Assets$631,056
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $43,291Expenses 2011: $39,432Net Income 2011: $3,8592011Revenue 2012: $70,172Expenses 2012: $64,615Net Income 2012: $5,5572012Revenue 2013: $118,884Expenses 2013: $98,950Net Income 2013: $19,9342013Revenue 2014: $128,163Expenses 2014: $106,429Net Income 2014: $21,7342014Revenue 2015: $150,333Expenses 2015: $128,798Net Income 2015: $21,5352015Revenue 2016: $617,203Expenses 2016: $192,231Net Income 2016: $424,9722016Revenue 2017: $302,127Expenses 2017: $250,604Net Income 2017: $51,5232017Revenue 2018: $390,876Expenses 2018: $372,444Net Income 2018: $18,4322018Revenue 2019: $552,581Expenses 2019: $504,981Net Income 2019: $47,6002019Revenue 2020: $715,449Expenses 2020: $516,232Net Income 2020: $199,2172020Revenue 2021: $878,162Expenses 2021: $814,437Net Income 2021: $63,7252021Revenue 2022: $1,204,149Expenses 2022: $762,596Net Income 2022: $441,5532022Revenue 2023: $710,750Expenses 2023: $908,391Net Income 2023: -$197,6412023Revenue 2024: $755,547Expenses 2024: $769,186Net Income 2024: -$13,6392024

Highlighted filing

2019

Revenue$552,581
Expenses$504,981
Net Income$47,600
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 1, 2020
Return Version
2019v5.1
Gross Receipts
$579,780
Mission and Program Overview

Mission

To provide outdoor adventure programs for at risk teens focusing on an area of development such as problem-solving, communication skills, trust, or leadership.

To provide outdoor youth development programs to at risk teens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$497,907$516,306▲ $18,399
Savings and Temporary Cash Investments$133,203$172,237▲ $39,034
Loans From Officers Directors$150,000$150,000→ $0
Cash and Non-Interest-Bearing Accounts$99,185$94,935▼ $4,250
Accounts Receivable$30,819$30,254▼ $565
Prepaid Expenses and Deferred Charges$4,528$12,526▲ $7,998
Total Assets$765,642$826,258▲ $60,616
Liabilities
Accounts Payable and Accrued Expenses$31,892$40,958▲ $9,066
Deferred Revenue$7,537$4,244▼ $3,293
Total Liabilities$189,429$195,202▲ $5,773
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$576,213$631,056▲ $54,843
Total Net Assets Fund Balance$576,213$631,056▲ $54,843
Total Liabilities and Net Assets / Fund Balance$765,642$826,258▲ $60,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$203,106$51,156-
Land$313,200--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bernard RupeExecutive DirectorFT$46,441$2,500$48,941

Board Members and Trustees

NameTitle
Duke SmaroffBoard Chair
Jim KastenholtzVice Chair
Dan CoyneDirector
Debbie JohnsonDirector
Ernie SaderaDirector
Juan AscencioDirector
Randy PfeiferDirector
Jorge de LeonSecretary
Gary TomalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$329,905
Program Service Revenue
$189,316
Investment Income
$4,298
Other Revenue
$29,062
All Other Contributions
$255,468
Change in Net Assets
$47,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$552,581
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,068
Total Revenue per Audited Statements
$586,649
Total Revenue per Form 990
$552,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$334,609
Other Expenses$170,372
Total Fundraising Expense$105,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,404$31,506$71,625$255,535
Current Officers, Directors, Trustees, and Key Employees$28,329$3,251$14,861$46,441
Payroll Taxes$13,838$1,416$7,289$22,543
Office Expenses-$16,310-$16,310
Depreciation Depletion$12,476--$12,476
Other Employee Benefits$6,194$634$3,262$10,090
Other Expenses$20,129-$8,421$8,421
All Other Expenses$7,605--$7,605
Fees for Services Accounting-$6,040-$6,040
Insurance$6,036--$6,036
Conferences and Meetings-$1,223-$1,223
Total Functional Expenses$339,143$60,380$105,458$504,981

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$531,806
Expenses per Audited Statements$504,981
Total Expenses per Form 990$504,981
Expenses Not Reported on Form 990$26,825
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$38,632
Fundraising Direct Expenses$16,530
Gaming Gross Income$14,708
Gaming Direct Expenses$10,669
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Adventure Challenge$22,508$22,508$2,226$20,282
Gala$73,823$12,492$4,096$8,396
Total Events$99,963$38,632$16,530$22,102
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$150,000$150,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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 B, line 11B

“The Form 990 was reviewed and approved by the Executive Director, Chairman of the Board and Board Treasurer and provided to the entire Board prior to filing.”

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

“The conflict of interest policy is reviewed at least annually and at various points in time when questions are raised regarding conflicts.”

Form 990, Part VI, Section B, line 15

“The Organization used Payscale benchmarking to determine compensation.”

Form 990, Part VI, Section C, line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
TFK Chicago Voyagers
EIN
75-2986724
Phone
8476360422
Address
318 N Elmwood Lane, Palatine, IL 60067
Doing Business As
Chicago Voyagers in Illinois

Signing Officer

Name
Bernard Rupe
Title
Executive Director
Phone
8476360422
Signed
2020-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernard Rupe
Formed
2002
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
9
Employees
15
Volunteers
90

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western Avenue, Chicago, IL 60643
Preparer
Paul Betlinski
Phone
7737794720
Supplemental Narrative

Additional Explanations

Part XII Line 2C explanation

“The Organization's finance committee approves the audit.”

Financial Statement Notes

Part X, Line 2:

“FIN 48 Note from Audited Financial Statements The Organization is exempt from federal income taxes under the provision of Section 501(c)(3) of the Internal Revenue Code; thus, no provision for the income tax has been provided for in the financial statements. The Organization's Form 990, Return of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three years after they have been filed. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of December 31, 2019.”

Raw XML AppendixShowing 400 of 497 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum08476360422
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IRS990/Desc0The Organization provides outdoor adventure programs for at risk teens. Groups consist of 8-10 teens (ages 12-18) with two adult chaperones. The Organization provides the program leader, additional volunteers, equipment, and most of the food needed. Each program is designed to focus on an area of development such as problem-solving, communication skills, trust, or leadership. The Organization also offers camp sites to interested individuals and families.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Duke Smaroff
IRS990/Form990PartVIISectionAGrp/PersonNm1Jim Kastenholtz
IRS990/Form990PartVIISectionAGrp/PersonNm2Jorge de Leon
IRS990/Form990PartVIISectionAGrp/PersonNm3Gary Tomal
IRS990/Form990PartVIISectionAGrp/PersonNm4Juan Ascencio
IRS990/Form990PartVIISectionAGrp/PersonNm5Ernie Sadera
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/OtherExpensesGrp/TotalAmt135495
IRS990/OtherExpensesGrp/TotalAmt220129
IRS990/OtherExpensesGrp/TotalAmt38421
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02921
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02921
IRS990/OtherRevenueTotalAmt02921
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071625
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031506
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152404
IRS990/OtherSalariesAndWagesGrp/TotalAmt0255535
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07289
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01416
IRS990/PayrollTaxesGrp/ProgramServicesAmt013838
IRS990/PayrollTaxesGrp/TotalAmt022543
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04528
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012526
IRS990/PrincipalOfficerNm0Bernard Rupe
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Adventure fees
IRS990/ProgramServiceRevenueGrp/Desc1Camp income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121414
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167902
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0229064
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03303
IRS990/PYOtherExpensesAmt0159033
IRS990/PYOtherRevenueAmt024898
IRS990/PYProgramServiceRevenueAmt0133611
IRS990/PYRevenuesLessExpensesAmt018432
IRS990/PYSalariesCompEmpBnftPaidAmt0213411
IRS990/PYTotalExpensesAmt0372444
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0390876
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt047600
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0192237
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133203
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0172237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0329905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0229064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0190874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0536614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01350037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0476
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010060
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0654190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02921
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02009
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0443
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010070
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94200
IRS990ScheduleA/PublicSupportPY170Pct00.92430
IRS990ScheduleA/PublicSupportTotal170Amt01290706
IRS990ScheduleA/SubstantialContributorsTotAmt059331
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0329905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0229064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0190874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0536614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063580
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01350037
IRS990ScheduleA/TotalSupportAmt01370167
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0203106
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051156
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0254262
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt026825
IRS990ScheduleD/DonatedServicesUseFcltsAmt026825
IRS990ScheduleD/ExpensesNotReportedAmt026825
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0504981
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0313200
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0313200
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07243
IRS990ScheduleD/RevenueNotReportedAmt034068
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0552581
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 Note from Audited Financial Statements The Organization is exempt from federal income taxes under the provision of Section 501(c)(3) of the Internal Revenue Code; thus, no provision for the income tax has been provided for in the financial statements. The Organization's Form 990, Return of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three years after they have been filed. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of December 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0516306
IRS990ScheduleD/TotalExpensesPerForm990Amt0504981
IRS990ScheduleD/TotalRevenuePerForm990Amt0552581
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0586649
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0531806
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt061331
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt061331
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016530
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Adventure Challenge
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04897
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038632
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022102
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0662
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0662
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01447
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07769
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04096
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02226
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02802
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02802
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Purchase of Wilderness Camp property
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Randy Pfeifer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0150000
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$826,258
Liabilities
$195,202
Net assets
$631,056
Revenue
$552,581
Expenses
$504,981
Net income
$47,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.34$1.20$0.76$0.77$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.31$1.19$0.71$0.91$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.35$1.33$1.20$0.76$0.44
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.41$0.92$0.88$0.81$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.84$0.72$0.52$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.20$0.63$0.55$0.50$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.19$0.58$0.39$0.37$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.16$0.56$0.30$0.25$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.16$0.51$0.62$0.19$0.42
2015Summary only. Only limited summary data is available for this year.$0.09$0.01$0.15$0.13$0.02
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.13$0.11$0.02
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.12$0.10$0.02
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.07$0.06$0.01
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.04$0.04$0.00