Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2011 • EIN 77-0199441
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$157,868
No earlier filing loaded for comparison.
Net Assets
$76,799
No earlier filing loaded for comparison.
Liabilities
$81,069
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$466,726
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provision of wilderness courses. All courses encourage personal growth, understanding of Jesus Christ and his life changing purpose and teach expertise wilderness ethics & etiquette.
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 | 1750 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1398 |
| IRS990/AccountsReceivable/BOY | 0 | 16633 |
| IRS990/AccountsReceivable/EOY | 0 | 12503 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Courses to achieve organization's mission include:6 stateside courses with 21 participants (open enrollment)9 stateside courses with 410 partipants (contracts)1 international courses with 3 participants (open enrollment)5 international courses with 54 participants (contracts)ISAS 16 week semester - 2 students did classroom study, international, mission & wilderness survivalAnnual WC Fundraiser in Lone Pine: 34 participantsVarious courses involving adults, children & handicapped participants as outlined above |
| IRS990/Advertising/ProgramServices | 0 | 2798 |
| IRS990/Advertising/Total | 0 | 2798 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 140183 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 34947 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 33038 |
| IRS990/AllOtherExpenses/Total | 0 | 67985 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 44430 |
| IRS990/CashNonInterestBearing/EOY | 0 | 49285 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 36488 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 36489 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 72977 |
| 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 | 140183 |
| IRS990/ContributionsGrantsPriorYear | 0 | 191532 |
| IRS990/CostOfGoodsSold | 0 | 3021 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 96629 |
| IRS990/DeferredRevenue/EOY | 0 | 54938 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9822 |
| IRS990/DepreciationDepletion/Total | 0 | 9822 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | All courses encourage personal growth; understanding of Jesus Christ and his life changing purpose and teach expertise in wilderness ethics and etiquette. |
| 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 | 332769 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2494 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2494 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| 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 | William Roff |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Thomas H Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Rick Wallace |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Mark Lavan |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Mark Hufford |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Maril Parker |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Janet Nye |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 72977 |
| 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/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/Title | 0 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Exec. Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | Chairman |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 503526 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5252 |
| IRS990/Insurance/ProgramServices | 0 | 33812 |
| IRS990/Insurance/Total | 0 | 39064 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 4176 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2769 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 19 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 19 |
| IRS990/InvestmentIncomePriorYear | 0 | 22 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 19 |
| 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 | 185296 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 278077 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 101630 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 92781 |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | Provision of wilderness courses. All courses encourage personal growth, understanding of Jesus Christ and his life changing purpose and teach expertise wilderness ethics & etiquette. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 43020 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 76799 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | -3021 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -3021 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 23 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6310 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 16321 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 22631 |
| IRS990/OtherExpensePriorYear | 0 | 182935 |
| IRS990/OtherExpensesCurrentYear | 0 | 214498 |
| IRS990/OtherExpenses/Description | 0 | Whitney Classic expense |
| IRS990/OtherExpenses/Description | 1 | Operating permits |
| IRS990/OtherExpenses/Description | 2 | Course Transportation |
| IRS990/OtherExpenses/Description | 3 | Course Lodging |
| IRS990/OtherExpenses/Description | 4 | Course Food |
| IRS990/OtherExpenses/Fundraising | 0 | 10032 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7440 |
| IRS990/OtherExpenses/ProgramServices | 1 | 21642 |
| IRS990/OtherExpenses/ProgramServices | 2 | 21517 |
| IRS990/OtherExpenses/ProgramServices | 3 | 25133 |
| IRS990/OtherExpenses/Total | 0 | 10032 |
| IRS990/OtherExpenses/Total | 1 | 7440 |
| IRS990/OtherExpenses/Total | 2 | 21642 |
| IRS990/OtherExpenses/Total | 3 | 21517 |
| IRS990/OtherExpenses/Total | 4 | 25133 |
| IRS990/OtherLiabilities/BOY | 0 | 25999 |
| IRS990/OtherLiabilities/EOY | 0 | 24733 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -3021 |
| IRS990/OtherRevenuePriorYear | 0 | -10194 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 22459 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 116270 |
| IRS990/OtherSalariesAndWages/Total | 0 | 138729 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6153 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11738 |
| IRS990/PayrollTaxes/Total | 0 | 17891 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 363324 |
| IRS990/ProgramServiceRevenue/Description | 0 | Whitney Classic Revenue |
| IRS990/ProgramServiceRevenue/Description | 1 | Miscellaneous |
| IRS990/ProgramServiceRevenue/Description | 2 | Course revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 248000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 75067 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2154 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 286103 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 75067 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2154 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 286103 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 33779 |
| 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 | 43020 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 76799 |
| IRS990/RevenuesLessExpensesCY | 0 | 33779 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -42336 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 252228 |
| IRS990/SalariesEtcPriorYear | 0 | 288761 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 529 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 530 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 140183 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 191532 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 163689 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 222393 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 233548 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 951345 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 153 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 158 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 391 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 363324 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 248000 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 295924 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 290823 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 256367 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1454438 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 39 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 153 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 158 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 391 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00020 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | -3021 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | -10194 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | -4462 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | -4832 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | -1260 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | -23769 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2405783 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 503507 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 439532 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 459613 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 513216 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 489915 |
| IRS990ScheduleA/Total509/Total | 0 | 2405783 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 500505 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 429360 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 455190 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 508537 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 488813 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2382405 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 85226 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 92393 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 177619 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3102 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 67017 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 70119 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4453 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 25886 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 30339 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 21175 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 3558 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Visa payable |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Payroll and sales tax payable |
| IRS990ScheduleD/TotalOfAmounts | 0 | 24733 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 92781 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 498 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Bass Lake |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 93604 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Valerie Casner |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5596423899 |
| IRS990/TotalAssets/BOY | 0 | 167398 |
| IRS990/TotalAssetsBOY | 0 | 167398 |
| IRS990/TotalAssets/EOY | 0 | 157868 |
| IRS990/TotalAssetsEOY | 0 | 157868 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 140183 |
| IRS990/TotalExpensesCurrentYear | 0 | 466726 |
| IRS990/TotalExpensesPriorYear | 0 | 471696 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 10032 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 123925 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 332769 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 466726 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 10032 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.