Civic Intelligence

Blue Deer Center

990 • Fiscal year 2021 • EIN 22-3741704

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization Profilewww.bluedeer.org
PO Box 905Margaretville, NY 12455

(845) 586-3225

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.71x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

2.37x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Net Margin

32nd percentile

5.5%

Higher net margin than 32% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$60,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2021 filings • NTEE A • $1M-$5M nonprofits • Source year 2021

Asset Growth

14th percentile

-2.6%

Faster asset growth than 14% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

20%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,477,212

Down $40,134 (-2.6%) from 2020

Net Assets

Up

$429,687

Up $24,087 (+5.9%) from 2020

Liabilities

Down

$1,047,525

Down $64,221 (-5.8%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin32nd percentile

Revenue

Up

$441,367

Up $73,210 (+20%) from 2020

Expenses

Down

$417,280

Down $17,110 (-3.9%) from 2020

Net Income

Up

$24,087

Up $90,320 (+136%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,213,989Liabilities 2010: $468,278Net Assets 2010: $745,7112010Assets 2011: $1,161,021Liabilities 2011: $511,091Net Assets 2011: $649,9302011Assets 2012: $1,124,867Liabilities 2012: $490,167Net Assets 2012: $634,7002012Assets 2013: $1,404,338Liabilities 2013: $715,620Net Assets 2013: $688,7182013Assets 2014: $1,430,563Liabilities 2014: $763,104Net Assets 2014: $667,4592014Assets 2015: $1,400,562Liabilities 2015: $739,185Net Assets 2015: $661,3772015Assets 2016: $1,357,375Liabilities 2016: $694,070Net Assets 2016: $663,3052016Assets 2017: $1,418,663Liabilities 2017: $713,329Net Assets 2017: $705,3342017Assets 2018: $1,274,394Liabilities 2018: $671,039Net Assets 2018: $603,3552018Assets 2019: $1,507,368Liabilities 2019: $1,035,535Net Assets 2019: $471,8332019Assets 2020: $1,517,346Liabilities 2020: $1,111,746Net Assets 2020: $405,6002020Assets 2021: $1,477,212Liabilities 2021: $1,047,525Net Assets 2021: $429,6872021Assets 2022: $1,398,041Liabilities 2022: $1,011,628Net Assets 2022: $386,4132022Assets 2023: $1,139,951Liabilities 2023: $867,281Net Assets 2023: $272,6702023Assets 2024: $1,067,073Liabilities 2024: $810,879Net Assets 2024: $256,1942024

Highlighted filing

2021

Assets$1,477,212
Liabilities$1,047,525
Net Assets$429,687
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $471,3822010Expenses 2011: $533,1132011Expenses 2012: $466,3432012Revenue 2013: $601,072Expenses 2013: $547,054Net Income 2013: $54,0182013Revenue 2014: $578,090Expenses 2014: $599,085Net Income 2014: -$20,9952014Revenue 2015: $569,947Expenses 2015: $576,029Net Income 2015: -$6,0822015Revenue 2016: $617,369Expenses 2016: $615,441Net Income 2016: $1,9282016Revenue 2017: $837,882Expenses 2017: $794,625Net Income 2017: $43,2572017Revenue 2018: $788,926Expenses 2018: $890,905Net Income 2018: -$101,9792018Revenue 2019: $607,828Expenses 2019: $739,350Net Income 2019: -$131,5222019Revenue 2020: $368,157Expenses 2020: $434,390Net Income 2020: -$66,2332020Revenue 2021: $441,367Expenses 2021: $417,280Net Income 2021: $24,0872021Revenue 2022: $401,322Expenses 2022: $444,596Net Income 2022: -$43,2742022Revenue 2023: $280,869Expenses 2023: $394,612Net Income 2023: -$113,7432023Revenue 2024: $417,640Expenses 2024: $434,116Net Income 2024: -$16,4762024

Highlighted filing

2021

Revenue$441,367
Expenses$417,280
Net Income$24,087
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$452,398
Mission and Program Overview

Mission

As an expression of Sacred Fire, we offer a home for shared experiences of transformation and healing by embracing the knowing of the natural world.

As an expression of Sacred Fire, we offer a home for shared experiences of transformation and healing by embracing the knowing of the natural world. We see a way of life where Ancestral Wisdom connects self, community and the natural world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,114,128$1,075,982▼ $38,146
Cash and Non-Interest-Bearing Accounts$178,109$157,359▼ $20,750
Loans From Officers Directors$110,000$110,000→ $0
Inventories for Sale or Use$22,571$22,050▼ $521
Pledges and Grants Receivable-$20,000-
Intangible Assets$18,408$17,674▼ $734
Accounts Receivable$14,867$14,884▲ $17
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,517,346$1,477,212▼ $40,134
Other Assets Total$169,263$169,263→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$959,621$894,024▼ $65,597
Accounts Payable and Accrued Expenses$36,704$32,881▼ $3,823
Deferred Revenue$1,050$6,860▲ $5,810
Other Liabilities$4,371$3,760▼ $611
Total Liabilities$1,111,746$1,047,525▼ $64,221
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$389,010$407,832▲ $18,822
Net Assets With Donor Restrictions$16,590$21,855▲ $5,265
Total Net Assets Fund Balance$405,600$429,687▲ $24,087
Total Liabilities and Net Assets / Fund Balance$1,517,346$1,477,212▼ $40,134

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$545,163$372,932$918,095
Leasehold Improvements$466,609$243,634$710,243
Equipment$9,097$80,956$90,053
Other Land Buildings$20,363$40,758$61,121
Land$34,750-$34,750
Other Assets Org$169,263--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda KernerExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Patrick HanawayChairman
Scott ReidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$346,636
Program Service Revenue
$87,607
Investment Income
$153
Other Revenue
$6,971
All Other Contributions
$123,846
Change in Net Assets
$24,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,706
Salaries, Compensation, and Employee Benefits$185,574
Total Fundraising Expense$10,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,612$7,100$2,600$117,312
Occupancy$7,900$56,216-$64,116
Current Officers, Directors, Trustees, and Key Employees$24,000$36,000-$60,000
Depreciation Depletion$46,059--$46,059
Insurance$3,687$13,971-$17,658
Other Expenses$12,205--$12,205
All Other Expenses$6,255$2,460$1,966$10,681
Information Technology$10,288--$10,288
Office Expenses$3,482$4,006$2,550$10,038
Payroll Taxes$2,974$1,983$3,305$8,262
Fees for Services Accounting$6,825--$6,825
Advertising$6,306--$6,306
Travel$3,145--$3,145
Fees for Services Other$864--$864
Royalties$475--$475
Total Functional Expenses$285,123$121,736$10,421$417,280
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$110,000$110,000→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes payable$2,747
Sales Tax Payable$1,013
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Blue Deer Center
EIN
22-3741704
Phone
8455863225
Address
PO Box 905, Margaretville, NY 12455

Signing Officer

Name
Amanda Kerner
Title
Executive Director
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Nv
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
31

Preparer

Firm
Gagnon & Associates
Address
212 Fair St, Kingston, NY 12401
Preparer
Travis Rask
Phone
8453313600
Supplemental Narrative

Additional Explanations

Conflict of Interest

“Conflict of interest policy is strongly enforced. When issues arise that are a conflict of interest that board member recuses himself from voting.”

Disclosure

“990, governing documents, conflict of interest policy, and financial statemtns are made available to the public through guidestar.”

Raw XML AppendixShowing 400 of 467 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt036704
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032881
IRS990/AccountsReceivableGrp/BOYAmt014867
IRS990/AccountsReceivableGrp/EOYAmt014884
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0As an expression of Sacred Fire, we offer a home for shared experiences of transformation and healing by embracing the knowing of the natural world. We see a way of life where Ancestral Wisdom connects self, community and the natural world.
IRS990/AdvertisingGrp/ProgramServicesAmt06306
IRS990/AdvertisingGrp/TotalAmt06306
IRS990/AllOtherContributionsAmt0123846
IRS990/AllOtherExpensesGrp/FundraisingAmt01966
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02460
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06255
IRS990/AllOtherExpensesGrp/TotalAmt010681
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Amanda Kerner
IRS990/BooksInCareOfDetail/PhoneNum08455863225
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01155 County Route 6
IRS990/BooksInCareOfDetail/USAddress/CityNm0Margaretville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012455
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0178109
IRS990/CashNonInterestBearingGrp/EOYAmt0157359
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt011031
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0346636
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0153
IRS990/CYOtherExpensesAmt0231706
IRS990/CYOtherRevenueAmt06971
IRS990/CYProgramServiceRevenueAmt087607
IRS990/CYRevenuesLessExpensesAmt024087
IRS990/CYSalariesCompEmpBnftPaidAmt0185574
IRS990/CYTotalExpensesAmt0417280
IRS990/CYTotalFundraisingExpenseAmt010421
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0441367
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01050
IRS990/DeferredRevenueGrp/EOYAmt06860
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt046059
IRS990/DepreciationDepletionGrp/TotalAmt046059
IRS990/Desc0OTHER PROGRAMS OFFERED BY THE BLUE DEER CENTER TO PRESERVE SYMBOLS OF THE PAST BY PRESENTING PUBLIC WORKSHOPS, PROGRAMS AND SPECIAL EVENTS IN THEIR MAIN HOUSE, YURT CLASSROOM, AND TIPI
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt016590
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt021855
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0169548
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06825
IRS990/FeesForServicesAccountingGrp/TotalAmt06825
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0864
IRS990/FeesForServicesOtherGrp/TotalAmt0864
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Amanda Kerner
IRS990/Form990PartVIISectionAGrp/PersonNm1Scott Reid
IRS990/Form990PartVIISectionAGrp/PersonNm2Patrick Hanaway
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0222790
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0452398
IRS990/GrossSalesOfInventoryAmt018002
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt010288
IRS990/InformationTechnologyGrp/TotalAmt010288
IRS990/InsuranceGrp/ManagementAndGeneralAmt013971
IRS990/InsuranceGrp/ProgramServicesAmt03687
IRS990/InsuranceGrp/TotalAmt017658
IRS990/IntangibleAssetsGrp/BOYAmt018408
IRS990/IntangibleAssetsGrp/EOYAmt017674
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022571
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022050
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0153
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0153
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0738280
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01114128
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01075982
IRS990/LandBldgEquipCostOrOtherBssAmt01814262
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0110000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0110000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0As an expression of Sacred Fire, we offer a home for shared experiences of transformation and healing by embracing the knowing of the natural world.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0959621
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0894024
IRS990/NetAssetsOrFundBalancesBOYAmt0405600
IRS990/NetAssetsOrFundBalancesEOYAmt0429687
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06971
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06971
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0389010
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0407832
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt056216
IRS990/OccupancyGrp/ProgramServicesAmt07900
IRS990/OccupancyGrp/TotalAmt064116
IRS990/OfficeExpensesGrp/FundraisingAmt02550
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04006
IRS990/OfficeExpensesGrp/ProgramServicesAmt03482
IRS990/OfficeExpensesGrp/TotalAmt010038
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0169263
IRS990/OtherAssetsTotalGrp/EOYAmt0169263
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Direct expense
IRS990/OtherExpensesGrp/Desc1Reapirs & Maintenance
IRS990/OtherExpensesGrp/Desc2Catering
IRS990/OtherExpensesGrp/Desc3Huichol San Andres
IRS990/OtherExpensesGrp/ProgramServicesAmt016000
IRS990/OtherExpensesGrp/ProgramServicesAmt113580
IRS990/OtherExpensesGrp/ProgramServicesAmt213466
IRS990/OtherExpensesGrp/ProgramServicesAmt312205
IRS990/OtherExpensesGrp/TotalAmt016000
IRS990/OtherExpensesGrp/TotalAmt113580
IRS990/OtherExpensesGrp/TotalAmt213466
IRS990/OtherExpensesGrp/TotalAmt312205
IRS990/OtherLiabilitiesGrp/BOYAmt04371
IRS990/OtherLiabilitiesGrp/EOYAmt03760
IRS990/OtherRevenueMiscGrp/Desc0Green House Income
IRS990/OtherRevenueMiscGrp/Desc1Rental Income
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107612
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117312
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03305
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01983
IRS990/PayrollTaxesGrp/ProgramServicesAmt02974
IRS990/PayrollTaxesGrp/TotalAmt08262
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Misc. Income
IRS990/ProgramServiceRevenueGrp/Desc1Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087607
IRS990/ProgSrvcAccomActy2Grp/Desc0PLANT SPIRIT MEDICINE INCLUDES SEVERAL OFFERINGS, WISDOM OF THE DIVINE NATURAL WORLD (A 5-DAY PROGRAM TO IMMERSE THE PARTICIPANTS IN AN EXPLORATION OF THE LIVING NATURAL WORLD) AND HEALER TRAINING PROGRAM (A SERIES OF 8 WEEKLY PROGRAMS, HELD OVER THE COURSE OF 2 YEARS). ANCIENT CULTURES AND HEALERS HAVE KNOWN FOR MILLENNIA THAT THE MEDICINE OF PLANT SPIRITS CAN BRING US INTO BALANCE AND HARMONY, BUT MUCH OF THIS TRADITION HAS BEEN LOST IN THE WEST. THESE COURSES, DEVELOPED BY ELIOT COWAN, (A REVERED ACUPUNCTURE TEACHER AND AN INITIATED TSAURRIRIKAME, ELDER HUICHOL HEALER) BRING TOGETHER SHAMANIC TECHNIQUES WITH THE ANCIENT TRADITIONAL CHINESE MEDICINE FIVE ELEMENT PHILOSOPHY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077898
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016665
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALING CAMP- THE BLUE DEER CENTER OFFERS 3 HEALING CAMPS PER YEAR SPRING, SUMMER AND FALL; COMPOSED OF FIVE DAYS OF INDIGENOUS HEALING IN THE HUICHOL TRADITION AT THE SACRED GROUND OF THE BLUE DEER CENTER. MEN AND WOMEN OF ALL AGES AND BACKGROUNDS DISCOVER THAT THE MEDICINE OF ANCESTRAL TRADITIONS RUNS DEEP AND EXERTS A POWERFUL HEALING EFFECT. THIS HEALING CAMP INCLUDES DAILY HEALING SESSIONS WITH TIME FOR CONTEMPLATION AND REFLECTION, GATHERING IN COMMUNITY AROUND THE WARMTH OF THE FIRE, AND OPPORTUNITIES TO CONNECT WITH THE NATURAL WORLD. THE CAMP PROVIDES A RARE OPPORTUNITY TO EXPERIENCE A TEMPORARY VILLAGE CREATED FOR THE PURPOSE OF BRINGING HUICHOL HEALING TO THE PARTICIPANTS BECAUSE LIVING, EVEN BRIEFLY, WITHIN A HEALTHY COMMUNITY CONTRIBUTES TO THEIR WELL-BEING. THE SACRED LAND OF THE CENTER SUPPORTS THE CAMP AND PROVIDES THE RIGHT CONDITIONS FOR HEALING TO OCCUR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037677
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt070282
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0303539
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3380
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0287809
IRS990/PYOtherRevenueAmt0-556
IRS990/PYProgramServiceRevenueAmt068554
IRS990/PYRevenuesLessExpensesAmt0-66233
IRS990/PYSalariesCompEmpBnftPaidAmt0146581
IRS990/PYTotalExpensesAmt0434390
IRS990/PYTotalRevenueAmt0368157
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024087
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt0475
IRS990/RoyaltiesGrp/TotalAmt0475
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0346491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0303340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0354931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0401216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0505439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01911417
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0243928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0356437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0316504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01064219
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0366
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02975636
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0434098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0363083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0598859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0757653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0821943
IRS990ScheduleA/Total509Grp/TotalAmt02975636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0434251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0363274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0598861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0757654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0821962
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02976002
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0545163
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0372932
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0918095
IRS990ScheduleD/EquipmentGrp/BookValueAmt09097
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080956
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090053
IRS990ScheduleD/LandGrp/BookValueAmt034750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0466609
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0243634
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0710243
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0169263
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Smith Road Property
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020363
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040758
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01075982
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0169263
IRS990ScheduleD/TotalLiabilityAmt03760
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Mortgage
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Patrick Hanaway
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Chairman/BOD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS STRONGLY ENFORCED. WHEN ISSUES ARISE THAT ARE A CONFLICT OF INTEREST THAT BOARD MEMBER RECUSES HIMSELF FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMTNS ARE MADE AVAILABLE TO THE PUBLIC THROUGH GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3DISCLOSURE
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01517346
IRS990/TotalAssetsEOYAmt01477212
IRS990/TotalAssetsGrp/BOYAmt01517346
IRS990/TotalAssetsGrp/EOYAmt01477212

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,477,212
Liabilities
$1,047,525
Net assets
$429,687
Revenue
$441,367
Expenses
$417,280
Net income
$24,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.81$0.26$0.42$0.43$0.02
2023Summary only. Only limited summary data is available for this year.$1.14$0.87$0.27$0.28$0.39$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$1.01$0.39$0.40$0.44$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.48$1.05$0.43$0.44$0.42$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$1.11$0.41$0.37$0.43$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$1.04$0.47$0.61$0.74$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.67$0.60$0.79$0.89$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.71$0.71$0.84$0.79$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.69$0.66$0.62$0.62$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.74$0.66$0.57$0.58$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.76$0.67$0.58$0.60$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.72$0.69$0.60$0.55$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.49$0.63$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.51$0.65$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.47$0.75$0.47