Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$976,132
Flat from 2012
Net Assets
Flat$943,748
Flat from 2012
Liabilities
Flat$32,384
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$903,024
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 14, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $936,281
Mission and Program Overview
Mission
To provide a safe and fun experience where people of all ages can develop a relationship with christ and build character through christian camping on a working ranch.
Filing and Contact Details
Filer
- EIN
- 75-2709610
Raw XML AppendixShowing 400 of 600 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/AccountsReceivable/EOY | 0 | 290 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A SAFE AND FUN EXPERIENCE WHERE PEOPLE OF ALL AGES CAN DEVELOP A RELATIONSHIP WITH CHRIST AND BUILD CHARACTER THROUGH CHRISTIAN CAMPING ON A WORKING RANCH. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5300 CR 325 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LINDALE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75771 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 242655 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2288 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4591 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 53676 |
| IRS990/AllOtherExpenses/Total | 0 | 60555 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 145233 |
| IRS990/CashNonInterestBearing/EOY | 0 | 137408 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 2840 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 32957 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 5757 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 84766 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 123480 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 245495 |
| IRS990/ContributionsGrantsPriorYear | 0 | 292431 |
| IRS990/CostOfGoodsSold | 0 | 38244 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 28315 |
| IRS990/DeferredRevenue/EOY | 0 | 32038 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5805 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 52250 |
| IRS990/DepreciationDepletion/Total | 0 | 58055 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATION OF A CHRISTIAN CAMP ON A WORKING RANCH. FOR 2012, ROCKIN' C RANCH SERVED APPROXIMATELY 773 CAMPERS DURING 7 WEEKS OF SUMMER CAMP, 616 STUDENTS THROUGH THE OUTDOOR EDUCATION PROGRAM, AND 4,036 GUESTS ON RETREATS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 785900 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| 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/Fundraising | 0 | 312 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3557 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 8024 |
| IRS990/FeesForServicesOther/Total | 0 | 11893 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| 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/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/NamePerson | 0 | LISA WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DERRELL CHAPMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID IRWIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JANIE CLAPP |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRAD SHAW |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MATTHEW E CLAPP |
| 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/ReportableCompFromOrganization | 0 | 57567 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 65913 |
| 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 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 2235 |
| IRS990/FundraisingEvents | 0 | 2840 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -2761 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 12053 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 5310 |
| IRS990/GrossReceipts | 0 | 936281 |
| IRS990/GrossSalesOfInventory | 0 | 30624 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 680 |
| IRS990/InformationTechnology/ProgramServices | 0 | 2042 |
| IRS990/InformationTechnology/Total | 0 | 2722 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 14052 |
| IRS990/Insurance/ProgramServices | 0 | 42158 |
| IRS990/Insurance/Total | 0 | 56210 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 22419 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 11864 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 517 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3278 |
| IRS990/InvestmentIncomePriorYear | 0 | 17827 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3278 |
| 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 | 564990 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1174071 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 636650 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 609081 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 14814 |
| 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/MiscellaneousRevenue/ExclusionAmount | 0 | 1829 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 1829 |
| IRS990/MissionDescription | 0 | TO PROVIDE A SAFE AND FUN EXPERIENCE WHERE PEOPLE OF ALL AGES CAN DEVELOP A RELATIONSHIP WITH CHRIST AND BUILD CHARACTER THROUGH CHRISTIAN CAMPING ON A WORKING RANCH. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MATTHEW E CLAPP |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 965784 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 943748 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -2761 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -2761 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 3075 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 3075 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | -7620 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -7620 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 45289 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 102 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3112 |
| IRS990/Occupancy/ProgramServices | 0 | 30975 |
| IRS990/Occupancy/Total | 0 | 34087 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5586 |
| IRS990/OfficeExpenses/Total | 0 | 5586 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 40749 |
| IRS990/OtherAssetsTotal/EOY | 0 | 39304 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 468482 |
| IRS990/OtherExpensesCurrentYear | 0 | 434491 |
| IRS990/OtherExpenses/Description | 0 | CAMP EQUIPMENT & SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | LIVESTOCK EXPENSES |
| IRS990/OtherExpenses/Description | 3 | CAMP FOOD & KITCHEN SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 18051 |
| IRS990/OtherExpenses/ProgramServices | 1 | 25482 |
| IRS990/OtherExpenses/ProgramServices | 2 | 58713 |
| IRS990/OtherExpenses/ProgramServices | 3 | 86589 |
| IRS990/OtherExpenses/Total | 0 | 18051 |
| IRS990/OtherExpenses/Total | 1 | 25482 |
| IRS990/OtherExpenses/Total | 2 | 58713 |
| IRS990/OtherExpenses/Total | 3 | 86589 |
| IRS990/OtherLiabilities/EOY | 0 | 346 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 6093 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 531390 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | VENDING MACHINE SALES |
| IRS990/OtherRevenueMisc/Description | 1 | EMPLOYEE RENTAL |
| IRS990/OtherRevenueMisc/Description | 2 | EGG SALES |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1549 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 3900 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 3360 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1549 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 3900 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 3360 |
| IRS990/OtherRevenuePriorYear | 0 | 22401 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 8077 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 24884 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 276814 |
| IRS990/OtherSalariesAndWages/Total | 0 | 309775 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3362 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2104 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 29812 |
| IRS990/PayrollTaxes/Total | 0 | 35278 |
| 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/ProgramServiceRevenue/BusinessCode | 0 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 713990 |
| IRS990/ProgramServiceRevenueCY | 0 | 628883 |
| IRS990/ProgramServiceRevenue/Description | 0 | RETREAT FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | OUTDOOR EDUCATION |
| IRS990/ProgramServiceRevenue/Description | 2 | CAMPER FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 683006 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 323642 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 50731 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 254510 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 323642 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 50731 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 254510 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -22036 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 965784 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 943748 |
| IRS990/Revenue | 0 | 628883 |
| IRS990/RevenuesLessExpensesCY | 0 | -22036 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 121610 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 468533 |
| IRS990/SalariesEtcPriorYear | 0 | 425573 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 149048 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 178185 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 245495 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 292431 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 273831 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 292482 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 250157 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1354396 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 3278 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1782 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1738 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2106 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1523 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 10427 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 671560 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 767446 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 670153 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 774885 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 669080 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3553124 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 3278 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1782 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1738 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2106 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1523 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 10427 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00210 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 15948 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 8734 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 28397 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 25368 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 21499 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 99946 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97860 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00190 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97800 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4907520 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 917055 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1059877 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 943984 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1067367 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 919237 |
| IRS990ScheduleA/Total509/Total | 0 | 4907520 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 936281 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1070393 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 974119 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1094841 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 942259 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5017893 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 478278 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 325641 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 803919 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 62 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 3436 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 3738 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 364 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 60 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 3499 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 3436 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -3 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 55 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 3206 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $976,132
- Liabilities
- $32,384
- Net assets
- $943,748
- Revenue
- -
- Expenses
- $903,024
- Net income
- -