Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2013 • EIN 23-7119022
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% 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
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$736,807
Down $43,179 (-5.5%) from 2012
Net Assets
Up$682,189
Up $5,318 (+0.8%) from 2012
Liabilities
Down$54,618
Down $48,497 (-47%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$549,740
Down $94,195 (-15%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Practical & religious education
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 | 26095 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6362 |
| IRS990/AccountsReceivable/BOY | 0 | 54315 |
| IRS990/AccountsReceivable/EOY | 0 | 25158 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PRACTICAL & RELIGIOUS EDUCATION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | HC 64 BOX 2201 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CASTLE VALLEY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | UT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 84532 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3403 |
| IRS990/Advertising/Total | 0 | 3403 |
| IRS990/AllOtherContributions | 0 | 144330 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 11431 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3455 |
| IRS990/AllOtherExpenses/Total | 0 | 14886 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 38183 |
| IRS990/CashNonInterestBearing/EOY | 0 | 52562 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 144330 |
| IRS990/ContributionsGrantsPriorYear | 0 | 138993 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 28458 |
| IRS990/DepreciationDepletion/Total | 0 | 28458 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | A PRACTICAL EDUCATION COMBINING SCHOLASTIC STUDIES WITH A PRACTICAL WORK EXPERIENCE. STUDENTS ARE ENCOURAGED TO DEVELOP CHARACTERS OF HIGH MORAL INTEGRITY AS WELL AS RELIGIOUS TRAINING OF APROX. 25 STUDENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 505913 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1200 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1200 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 172061 |
| IRS990/FeesForServicesOther/Total | 0 | 172061 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DEL JEAN BUTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FRANK FOURNIER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LEASA HODGES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KENNETH KELLN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHELLE WARD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BLANCHE WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KIM HUGHES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DANIEL BUTLER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STEVEN GRABINER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | STEPHEN LEACH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOEL MEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JERRY HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CHRIS ANDERSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 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/ReportableCompFromOrganization | 11 | 12000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 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/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIR |
| IRS990/Form990PartVIISectionA/Title | 1 | OFCR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIR |
| IRS990/Form990PartVIISectionA/Title | 10 | OFCR |
| IRS990/Form990PartVIISectionA/Title | 11 | OFCR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 555058 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 12541 |
| IRS990/Insurance/Total | 0 | 12541 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 80 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 80 |
| IRS990/InvestmentIncomePriorYear | 0 | 11 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 80 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 840154 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1488219 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 676523 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 648065 |
| 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 | PRACTICAL & RELIGIOUS EDUCATION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JERRY HARRIS |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 676871 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 682189 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberOfEmployees | 0 | 29 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 38381 |
| IRS990/Occupancy/Total | 0 | 38381 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 869 |
| IRS990/OfficeExpenses/Total | 0 | 869 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 518446 |
| IRS990/OtherExpensesCurrentYear | 0 | 440956 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | AUTO |
| IRS990/OtherExpenses/Description | 2 | FUEL |
| IRS990/OtherExpenses/Description | 3 | MAINTENANCE |
| IRS990/OtherExpenses/ProgramServices | 0 | 85480 |
| IRS990/OtherExpenses/ProgramServices | 1 | 34077 |
| IRS990/OtherExpenses/ProgramServices | 2 | 29968 |
| IRS990/OtherExpenses/ProgramServices | 3 | 17249 |
| IRS990/OtherExpenses/Total | 0 | 85480 |
| IRS990/OtherExpenses/Total | 1 | 34077 |
| IRS990/OtherExpenses/Total | 2 | 29968 |
| IRS990/OtherExpenses/Total | 3 | 17249 |
| IRS990/OtherLiabilities/BOY | 0 | 77020 |
| IRS990/OtherLiabilities/EOY | 0 | 48256 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 12000 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 92129 |
| IRS990/OtherSalariesAndWages/Total | 0 | 104129 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4655 |
| IRS990/PayrollTaxes/Total | 0 | 4655 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 410648 |
| IRS990/ProgramServiceRevenue/Description | 0 | FARM, PHYSICAL PL. AND GARDEN |
| IRS990/ProgramServiceRevenue/Description | 1 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 2 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 545818 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 264058 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 116412 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 30178 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 264058 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 116412 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 30178 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 5318 |
| 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/RetainedEarningsEndowmentEtc/BOY | 0 | 676871 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 682189 |
| IRS990/RevenuesLessExpensesCY | 0 | 5318 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 40887 |
| IRS990/SalariesEtcCurrentYear | 0 | 108784 |
| IRS990/SalariesEtcPriorYear | 0 | 125489 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 10965 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 11022 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 179270 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 179270 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 468795 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 840154 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1308949 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 46875 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1381 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | OCI LOAN |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | HARRIS LOAN |
| IRS990ScheduleD/TotalOfAmounts | 0 | 48256 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 648065 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE NONDISCRIMINATORY POLICY IS COMMUNICATED ON A ONE ON ONE BASIS THE POLICY IS DOCUMENTED IN THE WRITTEN MATERIAL |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALL MAJOR DECISIONS ARE MADE BY THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD REVIEWS THE FORM 990 FOR ERRORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | REQUEST CAN BE MADE TO THE ORGANIZATION AT THE ADDRESS OR IN PERSON. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | RENT 2,325 0 0 STUDENT WORK 16,785 0 0 PROGRAM SUPPLIES 145,717 0 0 BAD DEBT 7,234 0 0 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER FEES FOR SERVICES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | HC 64 BOX 2201 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CASTLE VALLEY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | UT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 84532 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | TRICIA HICKS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4352597719 |
| IRS990/TotalAssets/BOY | 0 | 779986 |
| IRS990/TotalAssetsBOY | 0 | 779986 |
| IRS990/TotalAssets/EOY | 0 | 736807 |
| IRS990/TotalAssetsEOY | 0 | 736807 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 144330 |
| IRS990/TotalExpensesCurrentYear | 0 | 549740 |
| IRS990/TotalExpensesPriorYear | 0 | 643935 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 43827 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 505913 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 549740 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 103115 |
| IRS990/TotalLiabilitiesBOY | 0 | 103115 |
| IRS990/TotalLiabilities/EOY | 0 | 54618 |
| IRS990/TotalLiabilitiesEOY | 0 | 54618 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 779986 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 736807 |
| IRS990/TotalNbrEmployees | 0 | 29 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 676871 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 682189 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 505913 |
| IRS990/TotalProgramServiceRevenue | 0 | 410648 |
| IRS990/TotalReportableCompFromOrg | 0 | 12000 |
| IRS990/TotalRevenueCurrentYear | 0 | 555058 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 80 |
| IRS990/TotalRevenuePriorYear | 0 | 684822 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 410648 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 555058 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 2383 |
| IRS990/Travel/Total | 0 | 2383 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.TAGNET.ORG/DAYSTAR |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 237119022 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CASTLE VALLEY INC |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | DAYSTAR ADVENTIST ACADEMY |
| ReturnHeader/Filer/NameControl | 0 | CAST |
| ReturnHeader/Filer/Phone | 0 | 4352597719 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | HC64 BOX 2201 |
| ReturnHeader/Filer/USAddress/City | 0 | CASTLE VALLEY |
| ReturnHeader/Filer/USAddress/State | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 84532 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-06 |
| ReturnHeader/Officer/Name | 0 | JERRY HARRIS |
| ReturnHeader/Officer/Phone | 0 | 4352597719 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-06 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | RODNEY C WILSON CPA PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2200 E CEDAR AVE STE 13 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | FLAGSTAFF |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 86004 |
| ReturnHeader/Preparer/Name | 0 | RODNEY C WILSON CPA |
| ReturnHeader/Preparer/Phone | 0 | 9287795726 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-06T12:32:10-06:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.