Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2013 • EIN 03-0542702
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$404,862
Up $82,880 (+26%) from 2012
Net Assets
Up$324,512
Up $4,030 (+1.3%) from 2012
Liabilities
Up$80,350
Up $78,850 (+5257%) from 2012
Revenue
$853,463
No earlier filing loaded for comparison.
Expenses
Up$847,950
Up $172,501 (+26%) from 2012
Net Income
$5,513
No earlier filing loaded for comparison.
Our mission is to enrich the experience of every student every day by providing funding and thought leadership in the education space.
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 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1500 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 68350 |
| IRS990/AccountsReceivable/BOY | 0 | 5185 |
| IRS990/AccountsReceivable/EOY | 0 | 4609 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE FOUNDATION RAISES FUNDS FROM THE COMMUNITY TO BE USED TO SUPPORT ALL ASPECTS OF CANYON CREST ACADEMY INCLUDING ACADEMIC, DIGITAL ARTS, FINE ARTS, PERFORMING ARTS, AND ATHLETICS. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 646945 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 9078 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 11101 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 133278 |
| IRS990/AllOtherExpenses/Total | 0 | 153457 |
| 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 | 161787 |
| IRS990/CashNonInterestBearing/EOY | 0 | 245377 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 12393 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 39246 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 51639 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 646945 |
| IRS990/ContributionsGrantsPriorYear | 0 | 613221 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 12000 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE FOUNDATION RAISES FUNDS FROM THE COMMUNITY TO BE USED TO SUPPORT ALL ASPECTS OF CANYON CREST ACADEMY INCLUDING ACADEMIC, DIGITAL ARTS, FINE ARTS, PERFORMING ARTS, AND ATHLETICS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| 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 | 814195 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| 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/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ALLISON BEACH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MINDY SCARANO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JESSICA WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARTY FOLTYN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GINA MAHMOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOANNE COUVRETTE |
| 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 16639 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 35000 |
| 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/Title | 0 | VICE PRES-FINAN |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | FINANCE MANAGER |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundsToPayPremiums | 0 | false |
| 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/GrossIncomeFundraisingEvents | 0 | 131762 |
| IRS990/GrossReceipts | 0 | 853463 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 48357 |
| IRS990/InformationTechnology/Total | 0 | 48357 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 16 |
| IRS990/InvestmentIncomePriorYear | 0 | 20 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 16 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 16 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5463 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5463 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| 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/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE FOUNDATION RAISES FUNDS FROM THE COMMUNITY TO BE USED TO SUPPORT ALL ASPECTS OF CANYON CREST ACADEMY INCLUDING ACADEMIC, DIGITAL ARTS, FINE ARTS, PERFORMING ARTS, AND ATHLETICS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 19 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 19 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 19 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 320482 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 324512 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 131762 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 131762 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 19 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| 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/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 675449 |
| IRS990/OtherExpensesCurrentYear | 0 | 791380 |
| IRS990/OtherExpenses/Description | 0 | COLLEGE CAREER COUNSELING |
| IRS990/OtherExpenses/Description | 1 | ACADEMICS |
| IRS990/OtherExpenses/Description | 2 | ENVISION EXPENSES |
| IRS990/OtherExpenses/Description | 3 | ATHLETICS |
| IRS990/OtherExpenses/ProgramServices | 0 | 61384 |
| IRS990/OtherExpenses/ProgramServices | 1 | 76196 |
| IRS990/OtherExpenses/ProgramServices | 2 | 144111 |
| IRS990/OtherExpenses/ProgramServices | 3 | 307875 |
| IRS990/OtherExpenses/Total | 0 | 61384 |
| IRS990/OtherExpenses/Total | 1 | 76196 |
| IRS990/OtherExpenses/Total | 2 | 144111 |
| IRS990/OtherExpenses/Total | 3 | 307875 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 131762 |
| IRS990/OtherRevenuePriorYear | 0 | 71116 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1183 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3748 |
| IRS990/PayrollTaxes/Total | 0 | 4931 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 74740 |
| IRS990/ProgramServiceRevenue/Description | 0 | SAT PREPARATION FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM SERVICE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 37115 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6841 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 67899 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6841 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 67899 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -1483 |
| IRS990/ReconcilationRevenueExpenses | 0 | 5513 |
| 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 | 5513 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 46023 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 56570 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 155010 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 154876 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 714844 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 650336 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 629394 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 633852 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 517166 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3145592 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 489 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 565 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4101 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5191 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3145592 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 714844 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 650336 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 629394 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 633852 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 517166 |
| IRS990ScheduleA/Total170/Total | 0 | 3145592 |
| IRS990ScheduleA/TotalSupport | 0 | 3150783 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/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/OtherLandBuildings/Depreciation | 0 | 5463 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 5463 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 48338 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 44703 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 38721 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 131762 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 48338 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 44703 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 38721 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 131762 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GRAD NIGHT |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | OTHER |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 131762 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BOARD DESIGNATED CHANGE = -$1483 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | SPRING EVENT: Column (A) - Total = $32942; Column (B) - Program Services = $32942; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | OTHER EXPENSES: Column (A) - Total = $7248; Column (B) - Program Services = $7248; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | MANAGEMENT & GENERAL: Column (A) - Total = $22501; Column (B) - Program Services = $11400; Column (C) - Management & General = $11101; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | GRAD NIGHT: Column (A) - Total = $60624; Column (B) - Program Services = $60624; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | FUND RAISING: Column (A) - Total = $9078; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $9078 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | CAMP EXPENSES: Column (A) - Total = $21064; Column (B) - Program Services = $21064; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | UPON REQUEST AT DESIGNATED LOCATION SPECIFIED BY BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | CONFLICT OF INTEREST (IF ANY) IS REQUIRED TO BE SELF REPORTING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Form 990, Part VI, Line 11b: Form 990 Review Process |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.