Annapolis Christian Academy

990 • Fiscal year 2011 • EIN 74-2754850

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

Organization Profile WWW.ACA-CC.ORG

3875 S Staples78411

Siviq Scores

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

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-8.5%

Faster asset growth than 16% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets87th percentile

Assets

Down

$3,532,804

Down $328,020 (-8.5%) from 2010

Net Assets

Down

$553,378

Down $89,342 (-14%) from 2010

Liabilities

Down

$2,979,426

Down $238,678 (-7.4%) from 2010

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$1,519,108

Up $338,565 (+29%) from 2010

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

Highlighted filing

2011

Assets$3,532,804

Liabilities$2,979,426

Net Assets$553,378

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2011

Revenue-

Expenses$1,519,108

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2010 to Jun 30, 2011
Signed: May 14, 2012
Return Version: 2010v3.7
Gross Receipts: $1,871,948

Mission and Program Overview

Mission

Private school for grades k-12

Filing and Contact Details

Filer

EIN: 74-2754850

Raw XML AppendixShowing 400 of 485 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/AccountantCompileOrReview	0	false
IRS990/AccountsPayableAccruedExpenses/EOY	0	3492
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	PRIVATE SCHOOL FOR GRADES K-12
IRS990/Advertising/ProgramServices	0	22195
IRS990/Advertising/Total	0	22195
IRS990/AllOtherContributions	0	445284
IRS990/AllOtherExpenses/ManagementAndGeneral	0	11769
IRS990/AllOtherExpenses/ProgramServices	0	870
IRS990/AllOtherExpenses/Total	0	12639
IRS990/AnnualDisclosureCoveredPersons	0	true
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	118597
IRS990/CashNonInterestBearing/EOY	0	16078
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CntrbtnsRprtdFundraisingEvents	0	23705
IRS990/CollectionsOfArt	0	false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral	0	43528
IRS990/CompCurrentOfficersDirectors/ProgramServices	0	43528
IRS990/CompCurrentOfficersDirectors/Total	0	87056
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	true
IRS990/CompensationProcessOther	0	true
IRS990/ComplianceWithBackupWitholding	0	true
IRS990/ConflictOfInterestPolicy	0	true
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	468989
IRS990/ContributionsGrantsPriorYear	0	358373
IRS990/CostOfGoodsSold	0	6259
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/ManagementAndGeneral	0	4723
IRS990/DepreciationDepletion/ProgramServices	0	97249
IRS990/DepreciationDepletion/Total	0	101972
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	PROVISION OF EDUCATIONAL SERVICES FOR GRADES K-12
IRS990/DisregardedEntity	0	false
IRS990/DocumentRetentionPolicy	0	false
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	false
IRS990/EmploymentTaxReturnsFiled	0	true
IRS990/ExcessBenefitTransaction	0	false
IRS990/Expense	0	1168489
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditRequired	0	false
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	8735
IRS990/FeesForServicesAccounting/Total	0	8735
IRS990/FeesForServicesProfFundraising/Fundraising	0	22224
IRS990/FeesForServicesProfFundraising/Total	0	22224
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignOffice	0	false
IRS990/Form8282PropertyDisposedOf	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	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	5.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	50.00
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/NamePerson	0	TONYA WEBBER
IRS990/Form990PartVIISectionA/NamePerson	1	FRANK DODSON
IRS990/Form990PartVIISectionA/NamePerson	2	SARAH BORCHARDT
IRS990/Form990PartVIISectionA/NamePerson	3	BILL AVERY
IRS990/Form990PartVIISectionA/NamePerson	4	BRENT CHESNEY
IRS990/Form990PartVIISectionA/NamePerson	5	JEANINE DENAIS
IRS990/Form990PartVIISectionA/NamePerson	6	MATTHEW MOSSER
IRS990/Form990PartVIISectionA/NamePerson	7	PETER HANSEN
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/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/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	82798
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/Title	0	PRESIDENT
IRS990/Form990PartVIISectionA/Title	1	VICE PRESIDE
IRS990/Form990PartVIISectionA/Title	2	SECRETARY
IRS990/Form990PartVIISectionA/Title	3	TREASURER
IRS990/Form990PartVIISectionA/Title	4	DIRECTOR
IRS990/Form990PartVIISectionA/Title	5	DIRECTOR
IRS990/Form990PartVIISectionA/Title	6	DIRECTOR
IRS990/Form990PartVIISectionA/Title	7	HEADMASTER
IRS990/Form990ProvidedToGoverningBody	0	false
IRS990/FormersListed	0	false
IRS990/FSAudited	0	false
IRS990/FundraisingActivities	0	true
IRS990/FundraisingDirectExpenses	0	25503
IRS990/FundraisingEvents	0	23705
IRS990/FundsToPayPremiums	0	false
IRS990/GainOrLoss/Other	0	-241064
IRS990/Gaming	0	true
IRS990/GamingDirectExpenses	0	9356
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossAmountSalesAssets/Other	0	160000
IRS990/GrossIncomeFundraisingEvents	0	38466
IRS990/GrossIncomeGaming	0	28910
IRS990/GrossReceipts	0	1871948
IRS990/GrossSalesOfInventory	0	6103
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IndependentAuditFinancialStmt	0	false
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/Insurance/ManagementAndGeneral	0	6228
IRS990/Insurance/ProgramServices	0	56048
IRS990/Insurance/Total	0	62276
IRS990/Interest/ManagementAndGeneral	0	14300
IRS990/Interest/ProgramServices	0	128697
IRS990/Interest/Total	0	142997
IRS990/InventoriesForSaleOrUse/EOY	0	15132
IRS990/InvestmentIncomeCurrentYear	0	-240685
IRS990/InvestmentIncome/ExclusionAmount	0	379
IRS990/InvestmentIncomePriorYear	0	-33496
IRS990/InvestmentIncome/TotalRevenueColumn	0	379
IRS990/InvestmentInJointVenture	0	false
IRS990/LandBldgEquipmentAccumDeprec	0	107159
IRS990/LandBuildingsEquipmentBasis	0	3222916
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	3488186
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	3115757
IRS990/LessCostOthBasisSalesExpenses/Other	0	401064
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	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	PRIVATE SCHOOL FOR GRADES K-12
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/MortNotesPyblSecuredInvestProp/BOY	0	3207088
IRS990/MortNotesPyblSecuredInvestProp/EOY	0	2963160
IRS990/NameOfPrincipalOfficerPerson	0	PETER B HANSEN HEADMASTER
IRS990/NbrIndependentVotingMembers	0	7
IRS990/NbrVotingGoverningBodyMembers	0	7
IRS990/NbrVotingMembersGoverningBody	0	7
IRS990/NetAssetsOrFundBalancesBOY	0	642720
IRS990/NetAssetsOrFundBalancesEOY	0	553378
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome	0	-241064
IRS990/NetGainOrLossInvestments/TotalRevenueColumn	0	-241064
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount	0	12963
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	12963
IRS990/NetIncomeFromGaming/ExclusionAmount	0	19554
IRS990/NetIncomeFromGaming/TotalRevenueColumn	0	19554
IRS990/NetIncomeOrLoss/ExclusionAmount	0	-156
IRS990/NetIncomeOrLoss/TotalRevenueColumn	0	-156
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	23
IRS990/NumberIndependentVotingMembers	0	7
IRS990/NumberOfEmployees	0	50
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/ManagementAndGeneral	0	12682
IRS990/Occupancy/ProgramServices	0	114980
IRS990/Occupancy/Total	0	127662
IRS990/OfficeExpenses/ManagementAndGeneral	0	15289
IRS990/OfficeExpenses/Total	0	15289
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/Organization501c3	0	X
IRS990/OtherExpensePriorYear	0	412881
IRS990/OtherExpensesCurrentYear	0	620763
IRS990/OtherExpenses/Description	0	CLASSRM/STUDENT EXPS
IRS990/OtherExpenses/Description	1	SERVICE CONTRACTS
IRS990/OtherExpenses/Description	2	TELEPHONE
IRS990/OtherExpenses/Description	3	DEVELOPMENT ADMIN EXPS
IRS990/OtherExpenses/Description	4	CREDIT CARD FEES
IRS990/OtherExpenses/ManagementAndGeneral	0	2349
IRS990/OtherExpenses/ManagementAndGeneral	1	1807
IRS990/OtherExpenses/ManagementAndGeneral	2	6912
IRS990/OtherExpenses/ProgramServices	0	92639
IRS990/OtherExpenses/ProgramServices	1	9398
IRS990/OtherExpenses/ProgramServices	2	7228
IRS990/OtherExpenses/ProgramServices	3	6665
IRS990/OtherExpenses/Total	0	92639
IRS990/OtherExpenses/Total	1	11747
IRS990/OtherExpenses/Total	2	9035
IRS990/OtherExpenses/Total	3	6912
IRS990/OtherExpenses/Total	4	6665
IRS990/OtherLiabilities/BOY	0	11016
IRS990/OtherLiabilities/EOY	0	12774
IRS990/OtherRevenueCurrentYear	0	107859
IRS990/OtherRevenueMisc/Description	0	FACILITY RENTAL
IRS990/OtherRevenueMisc/Description	1	MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount	0	71300
IRS990/OtherRevenueMisc/ExclusionAmount	1	4198
IRS990/OtherRevenueMisc/TotalRevenueColumn	0	71300
IRS990/OtherRevenueMisc/TotalRevenueColumn	1	4198
IRS990/OtherRevenuePriorYear	0	113282
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	186401
IRS990/OtherSalariesAndWages/ProgramServices	0	534303
IRS990/OtherSalariesAndWages/Total	0	720704
IRS990/PartialLiquidation	0	false
IRS990/PayrollTaxes/ManagementAndGeneral	0	13672
IRS990/PayrollTaxes/ProgramServices	0	54689
IRS990/PayrollTaxes/Total	0	68361
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	true
IRS990/ProgramServiceRevenueCY	0	1093603
IRS990/ProgramServiceRevenue/Description	0	EDUCATIONAL SERVICES
IRS990/ProgramServiceRevenuePriorYear	0	1053664
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	1093603
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	1093603
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/ReconcilationRevenueExpenses	0	-89342
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	true
IRS990/ReportProgRelInvest	0	false
IRS990/RevenuesLessExpensesCY	0	-89342
IRS990/RevenuesLessExpensesPriorYear	0	311280
IRS990/SalariesEtcCurrentYear	0	876121
IRS990/SalariesEtcPriorYear	0	719158
IRS990/SavingsAndTempCashInvestments/BOY	0	254041
IRS990/SavingsAndTempCashInvestments/EOY	0	385837
IRS990ScheduleA/School170b1Aii	0	X
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/AgentTrusteeEtc	0	false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR	0	false
IRS990ScheduleD/Buildings/BookValue	0	2055220
IRS990ScheduleD/Buildings/Depreciation	0	63194
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis	0	2118414
IRS990ScheduleD/DisclosedForCharitablePurposes	0	false
IRS990ScheduleD/DisclosedOrgsLegalControl	0	false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs	0	false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs	0	false
IRS990ScheduleD/Equipment/BookValue	0	196225
IRS990ScheduleD/Equipment/Depreciation	0	41770
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	237995
IRS990ScheduleD/IncludedOnFS	0	false
IRS990ScheduleD/Land/BookValue	0	801561
IRS990ScheduleD/Land/OtherCostOrOtherBasis	0	801561
IRS990ScheduleD/OtherLandBuildings/BookValue	0	62751
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	2195
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	64946
IRS990ScheduleD/OtherLiabilities/Amount	0	6836
IRS990ScheduleD/OtherLiabilities/Amount	1	4438
IRS990ScheduleD/OtherLiabilities/Amount	2	1500
IRS990ScheduleD/OtherLiabilities/Description	0	PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description	1	CLUB ACCOUNTS
IRS990ScheduleD/OtherLiabilities/Description	2	SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilities/Description	3	OTHER
IRS990ScheduleD/Sect170hRequirementsSatisfied	0	false
IRS990ScheduleD/SolicitedAssetsForSale	0	false
IRS990ScheduleD/TotalOfAmounts	0	12774
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	3115757
IRS990ScheduleD/WrittenPolicyMonitoring	0	false
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/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
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1	0	3875 S STAPLES
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City	0	CORPUS CHRISTI
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State	0	TX
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode	0	78411
IRS990ScheduleG/AgreementRefFundraising	0	true
IRS990ScheduleG/CharitableDistribRequired	0	false
IRS990ScheduleG/ContractWith3rdPartyForGamRev	0	false
IRS990ScheduleG/EmailSolicitations	0	X
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1	0	3700
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2	0	20005
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal	0	23705
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	25503
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	28283
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	27535
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	6353
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	62171
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	24583
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	7530
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	6353
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	38466
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	FIESTA
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	12963
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1	0	150
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent2	0	7951
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents	0	8101
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	6905
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	9384
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	1113
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	17402
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	1
IRS990ScheduleG/FundraiserActivityInformation/Activity	0	CAP CAMP
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor	0	22224
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds	0	false
IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts	0	4000
IRS990ScheduleG/FundraiserActivityInformation/NameOfIndividual	0	DALE BERRY
IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization	0	-18224
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming	0	9356
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming	0	28910
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming	0	28910
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary	0	19554
IRS990ScheduleG/GamingInformation/NonCashPrizesOtherGaming	0	9356
IRS990ScheduleG/GamingInformation/NonCashPrizesTotalGaming	0	9356
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo	0	false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming	0	false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs	0	false
IRS990ScheduleG/GamingWithNonmembers	0	false
IRS990ScheduleG/InPersonSolicitations	0	X
IRS990ScheduleG/Licensed	0	true
IRS990ScheduleG/LicenseSuspendedEtc	0	false
IRS990ScheduleG/MailSolicitations	0	X
IRS990ScheduleG/MemberOfOtherEntity	0	false
IRS990ScheduleG/NameOfGamingRecKeeperPerson	0	PETER B HANSEN
IRS990ScheduleG/PhoneSolicitations	0	X
IRS990ScheduleG/SpecialFundraisingEvents	0	X
IRS990ScheduleG/TotalGrossReceipts	0	4000
IRS990ScheduleG/TotalNetToOrganization	0	-18224
IRS990ScheduleG/TotalRetainedByContractors	0	22224
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	THE PRINCIPAL OFFICER REVIEWS AND SIGNS THE FORM 990 PRIOR TO IT BEING FILED. THE FORM 990 IS AVAILABLE TO THE BOARD MEMBERS AFTER FILING.
IRS990ScheduleO/GeneralExplanation/Explanation	1	THE POLICY MANUAL PROHIBITS ALL DIRECTORS FROM ANY CONFLICT OF INTEREST RELATIONSHIP. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY THROUGH AN ANNUAL REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation	2	COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED THROUGH ANNUAL REVIEWS AND COMPARABILITY STUDY OF THE AREA.
IRS990ScheduleO/GeneralExplanation/Explanation	3	COMPENSATION FOR OTHER OFFICERS IS DETERMINED THROUGH ANNUAL REVIEWS.
IRS990ScheduleO/GeneralExplanation/Explanation	4	THE BOARD MAKES THIS INFORMATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier	0	ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier	1	ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier	2	COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier	3	COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier	4	GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired	0	true
IRS990/School	0	true
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $3,532,804
Liabilities: $2,979,426
Net assets: $553,378
Revenue: -
Expenses: $1,519,108
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.26	$0.13	$0.14	$3.64	$3.75	$0.11
2023Detailed filing. Detailed filing data is available for this year.	$0.36	$0.11	$0.25	$4.45	$3.65	$0.80
2022Detailed filing. Detailed filing data is available for this year.	$9.34	$9.89	$0.55	$2.90	$3.32	$0.42
2021Detailed filing. Detailed filing data is available for this year.	$9.69	$9.81	$0.13	$2.78	$2.83	$0.06
2020Detailed filing. Detailed filing data is available for this year.	$10.1	$10.1	$0.07	$2.42	$2.71	$0.29
2019Detailed filing. Detailed filing data is available for this year.	$10.1	$9.86	$0.22	$2.55	$2.74	$0.20
2018Detailed filing. Detailed filing data is available for this year.	$10.4	$10.0	$0.42	$3.00	$2.94	$0.05
2017Detailed filing. Detailed filing data is available for this year.	$10.4	$10.1	$0.36	$2.68	$2.73	$0.05
2016Detailed filing. Detailed filing data is available for this year.	$10.8	$10.4	$0.43	$2.68	$2.47	$0.21
2015Detailed filing. Detailed filing data is available for this year.	$4.79	$4.56	$0.22	$1.97	$2.20	$0.22
2014Detailed filing. Detailed filing data is available for this year.	$4.91	$4.45	$0.46	$1.98	$1.92	$0.06
2013Summary only. Only limited summary data is available for this year.	$3.77	$3.38	$0.39	$1.66	$1.83	$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.54	$2.97	$0.57		$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.53	$2.98	$0.55		$1.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.86	$3.22	$0.64		$1.18