Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2011 • EIN 01-0274746
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% 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
$302,515
No earlier filing loaded for comparison.
Net Assets
$227,734
No earlier filing loaded for comparison.
Liabilities
$74,781
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$391,768
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Children's services, summer camp, religious programs
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 | 30198 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 39789 |
| IRS990/AccountsReceivable/BOY | 0 | 31123 |
| IRS990/AccountsReceivable/EOY | 0 | 7328 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | CHILDREN'S SERVICES, SUMMER CAMP |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 31WEYMOUTH RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MORRILL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ME |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 04952 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 151550 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 4045 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1995 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 20532 |
| IRS990/AllOtherExpenses/Total | 0 | 26572 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 6250 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2003 |
| 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 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 151550 |
| IRS990/ContributionsGrantsPriorYear | 0 | 281347 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 26296 |
| IRS990/DepreciationDepletion/Total | 0 | 26296 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CENTRAL MAINE BIBLE CONFERENCE OPERATES FAIR HAVEN CAMPS THROUGHOUT THE YEAR SERVING CHILDREN AND ADULTS. DURING THE SUMMER FAIR HAVEN CAMPS HAS A TOTAL OF 740 CAMPER WEEKS. WE PROVIDED SCHOLARSHIPS AT A REDUCED RATE OR AT NO COST TO THE CHILDREN. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 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/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 318818 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 420 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 980 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1400 |
| 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/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | VIRGIL THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SAM ADOLPHSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PASTOR JIM CULBERTSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LOWELL GILES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KRISTOPHER LOPER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAMES MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GLENN LOPER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GEORGE JOHNSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | EARL CUSHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CRAIG LOWE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ANNE LOWE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/Officer | 10 | 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/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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice CHAIR |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -616 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 15160 |
| IRS990/GrossReceipts | 0 | 370785 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4811 |
| IRS990/Insurance/ProgramServices | 0 | 15022 |
| IRS990/Insurance/Total | 0 | 19833 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1633 |
| IRS990/Interest/Total | 0 | 1633 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -156 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 460 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 460 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 4448 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 167885 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 442627 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 264332 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 274742 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 15776 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | CHILDREN'S SERVICES, SUMMER CAMP |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES MILLER |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 264493 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 227734 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -616 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -616 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 68 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 44686 |
| IRS990/Occupancy/Total | 0 | 44686 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3529 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 8235 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 11764 |
| IRS990/OtherExpensePriorYear | 0 | 213675 |
| IRS990/OtherExpensesCurrentYear | 0 | 212500 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | PROGRAM |
| IRS990/OtherExpenses/Description | 2 | FOOD |
| IRS990/OtherExpenses/Description | 3 | CAMP STORE |
| IRS990/OtherExpenses/Description | 4 | ADVERTISING |
| IRS990/OtherExpenses/Fundraising | 0 | 2125 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4141 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5824 |
| IRS990/OtherExpenses/ProgramServices | 1 | 33803 |
| IRS990/OtherExpenses/ProgramServices | 2 | 27272 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7885 |
| IRS990/OtherExpenses/ProgramServices | 4 | 8500 |
| IRS990/OtherExpenses/Total | 0 | 9965 |
| IRS990/OtherExpenses/Total | 1 | 33803 |
| IRS990/OtherExpenses/Total | 2 | 27272 |
| IRS990/OtherExpenses/Total | 3 | 7885 |
| IRS990/OtherExpenses/Total | 4 | 10625 |
| IRS990/OtherLiabilities/BOY | 0 | 5075 |
| IRS990/OtherLiabilities/EOY | 0 | 6166 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 13887 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 46811 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 109227 |
| IRS990/OtherSalariesAndWages/Total | 0 | 156038 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3440 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8026 |
| IRS990/PayrollTaxes/Total | 0 | 11466 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 495 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8875 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 203615 |
| IRS990/ProgramServiceRevenue/Description | 0 | SUMMER REGISTRATIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | STORE |
| IRS990/ProgramServiceRevenue/Description | 2 | RETREAT REGISTRATIONS |
| IRS990/ProgramServiceRevenue/Description | 3 | MISC SALES |
| IRS990/ProgramServiceRevenue/Description | 4 | FOOD PROGRAM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 179832 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 138062 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 14932 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 24643 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 5221 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 15347 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 138062 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 14932 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 24643 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 5221 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 15347 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -36759 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -36759 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 120689 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 179268 |
| IRS990/SalariesEtcPriorYear | 0 | 140702 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 23566 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 5119 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 151550 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 281347 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 133594 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 134697 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 106110 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 807298 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 460 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 460 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 460 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 460 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00060 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 807298 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 151550 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 281347 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 133594 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 134697 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 106110 |
| IRS990ScheduleA/Total509/Total | 0 | 807298 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 152010 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 281347 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 133594 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 134697 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 106110 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 807758 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 184000 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 128633 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 312633 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 18509 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 34511 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 53020 |
| IRS990ScheduleD/Land/BookValue | 0 | 12500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 12500 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 55918 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 4600 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 60518 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3815 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 141 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 3956 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 6166 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 6166 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 274742 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | REASONABLE CAUSE STATEMENT: This return is being filed between March 1, 2012, and March 30, 2012, as directed by the IRS in Notice 2012-4, because electronic filing was not available January 1, 2012 through February 29, 2012. We request that penalties be waived because it would be inequitable to impose a penalty on us due to the unusual circumstances requiring us to delay the filing of this return. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.