Civic Intelligence

Black River Center for Learning

EIN 85-0467786 • 501(c)3 • Carlsbad, NM

Profile

Rental of facilities for conferences, camps and meetings

1159 Black River Village RdCarlsbad, NM 88220

www.brclcarlsbad.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

96th percentile

125%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

445%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$3,419,155

Up $1,897,708 (+125%) from 2023

Liabilities

Down

$45,321

Down $2,096 (-4.4%) from 2023

Net Assets

Up

$3,373,834

Up $1,899,804 (+129%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin96th percentile

Revenue

Up

$2,434,335

Up $1,987,821 (+445%) from 2023

Expenses

Down

$535,187

Down $30,265 (-5.4%) from 2023

Net Income

Up

$1,899,148

Up $2,018,086 (+1697%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $861,498Liabilities 2010: $77,101Net Assets 2010: $784,3972010Assets 2011: $857,799Liabilities 2011: $52,259Net Assets 2011: $805,5402011Assets 2012: $806,927Liabilities 2012: $43,155Net Assets 2012: $763,7722012Assets 2013: $799,488Liabilities 2013: $23,097Net Assets 2013: $776,3912013Assets 2014: $951,936Liabilities 2014: $23,719Net Assets 2014: $928,2172014Assets 2015: $945,696Liabilities 2015: $6,119Net Assets 2015: $939,5772015Assets 2016: $974,211Liabilities 2016: $16,281Net Assets 2016: $957,9302016Assets 2017: $1,358,836Liabilities 2017: $22,116Net Assets 2017: $1,336,7202017Assets 2018: $1,399,211Liabilities 2018: $15,637Net Assets 2018: $1,383,5742018Assets 2019: $1,330,386Liabilities 2019: $18,372Net Assets 2019: $1,312,0142019Assets 2020: $1,374,990Liabilities 2020: $23,179Net Assets 2020: $1,351,8112020Assets 2021: $1,494,030Liabilities 2021: -$4,985Net Assets 2021: $1,499,0152021Assets 2022: $1,557,084Liabilities 2022: $26,043Net Assets 2022: $1,531,0412022Assets 2023: $1,521,447Liabilities 2023: $47,417Net Assets 2023: $1,474,0302023Assets 2024: $3,419,155Liabilities 2024: $45,321Net Assets 2024: $3,373,8342024

Highlighted filing

2024

Assets$3,419,155
Liabilities$45,321
Net Assets$3,373,834
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $225,0482010Expenses 2011: $264,9692011Expenses 2012: $208,7112012Revenue 2013: $232,290Expenses 2013: $219,835Net Income 2013: $12,4552013Revenue 2014: $408,597Expenses 2014: $257,311Net Income 2014: $151,2862014Revenue 2015: $212,638Expenses 2015: $301,327Net Income 2015: -$88,6892015Revenue 2016: $376,161Expenses 2016: $357,708Net Income 2016: $18,4532016Revenue 2017: $765,151Expenses 2017: $394,951Net Income 2017: $370,2002017Revenue 2018: $434,192Expenses 2018: $373,729Net Income 2018: $60,4632018Revenue 2019: $270,070Expenses 2019: $383,563Net Income 2019: -$113,4932019Revenue 2020: $255,842Expenses 2020: $239,958Net Income 2020: $15,8842020Revenue 2021: $389,711Expenses 2021: $272,704Net Income 2021: $117,0072021Revenue 2022: $445,885Expenses 2022: $378,434Net Income 2022: $67,4512022Revenue 2023: $446,514Expenses 2023: $565,452Net Income 2023: -$118,9382023Revenue 2024: $2,434,335Expenses 2024: $535,187Net Income 2024: $1,899,1482024

Highlighted filing

2024

Revenue$2,434,335
Expenses$535,187
Net Income$1,899,148
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,419,155
Liabilities
$45,321
Net assets
$3,373,834
Revenue
$2,434,335
Expenses
$535,187
Net income
$1,899,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.42$0.05$3.37$2.43$0.54$1.90
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.05$1.47$0.45$0.57$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.03$1.53$0.45$0.38$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.50$0.39$0.27$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.35$0.26$0.24$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$0.27$0.38$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$0.43$0.37$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.34$0.77$0.39$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.96$0.38$0.36$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.21$0.30$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$0.41$0.26$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$0.23$0.22$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.04$0.76$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.05$0.81$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.08$0.78$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 18, 2025
Return Version
2024v5.2
Gross Receipts
$2,434,335
Mission and Program Overview

Mission

Rental of facilities for conferences, camps and meetings

Our mission is:1. To enliven diverse groups with full-service hospitality 2. To offer quality programs and professional program support which generates community interaction within a common learning environment 3. To help guests deepen their respect for the sacred in this unique desert environment, and in all people 4. To enable guests to leave black river refreshed and empowered.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$512,752$2,363,172▲ $1,850,420
Rtn Earn Endowment Incm Other Fnds$400,092$2,299,896▲ $1,899,804
Land, Buildings, and Equipment, Net$968,916$1,073,996▲ $105,080
Cap Stk Tr Prin Current Funds$1,073,938$1,073,938→ $0
Accounts Receivable$20,678$8,778▼ $11,900
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cash and Non-Interest-Bearing Accounts$19,101$-26,791▼ $45,892
Total Assets$1,521,447$3,419,155▲ $1,897,708
Liabilities
Other Liabilities$31,999$29,765▼ $2,234
Accounts Payable and Accrued Expenses$15,418$15,556▲ $138
Total Liabilities$47,417$45,321▼ $2,096
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,474,030$3,373,834▲ $1,899,804
Total Liabilities and Net Assets / Fund Balance$1,521,447$3,419,155▲ $1,897,708

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$954,513$680,091$1,634,604
Other Land Buildings$16,583$143,123$159,706
Land$103,353-$103,353
Equipment$-453$63,353$62,900
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rev David GrousnickPresident
Troy HahnVice President
Al DeansDirector
Benny BoyseDirector
Brenda DayDirector
Brooke OwensDirector
Glenn DayDirector
Kenny RayrouxDirector
Larry L Sr GregoryDirector
Rev Heather ReedDirector
Vickie GrousnickSecretary
Tara PyeattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,216
Program Service Revenue
$120,373
Investment Income
$2,206,791
Other Revenue
$100,955
All Other Contributions
$6,216
Change in Net Assets
$1,899,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,868
Other Expenses$266,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,582--$194,582
Depreciation Depletion$70,295--$70,295
Current Officers, Directors, Trustees, and Key Employees$54,500--$54,500
Payroll Taxes$19,786--$19,786
Insurance$13,029--$13,029
Fees for Services Accounting$9,241--$9,241
Advertising$8,620--$8,620
Other Expenses$5,972--$5,972
Office Expenses$3,031--$3,031
All Other Expenses$2,112--$2,112
Travel$102--$102
Total Functional Expenses$535,187$0$0$535,187
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other$25,973
Payroll$3,792
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is emailed to board members for their review prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, form 990 and financial statements can be obtained by the public by email, in-person or in-writing request.”

Filing and Contact Details

Filer

Filer Name
Black River Center for Learning
EIN
85-0467786
Phone
5757852361
Address
1159 BLACK RIVER VILLAGE RD, CARLSBAD, NM 88220

Signing Officer

Name
Tara Pyeatt
Title
Treasurer
Phone
5757852361
Signed
2025-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev David Grousnik
Formed
2003
Legal Domicile
Nm
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
0

Preparer

Firm
Pace & Associates Cpas LLC
Address
444 EXECUTIVE CENTER BLVD SUITE 125, EL PASO, TX 79902
Preparer
John F Pace
Phone
4328373371
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02196241
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010150
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03031
IRS990/OfficeExpensesGrp/TotalAmt03031
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt058748
IRS990/OtherExpensesGrp/ProgramServicesAmt154323
IRS990/OtherExpensesGrp/ProgramServicesAmt240846
IRS990/OtherExpensesGrp/ProgramServicesAmt35972
IRS990/OtherExpensesGrp/TotalAmt058748
IRS990/OtherExpensesGrp/TotalAmt154323
IRS990/OtherExpensesGrp/TotalAmt240846
IRS990/OtherExpensesGrp/TotalAmt35972
IRS990/OtherLiabilitiesGrp/BOYAmt031999
IRS990/OtherLiabilitiesGrp/EOYAmt029765
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194582
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194582
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt019786
IRS990/PayrollTaxesGrp/TotalAmt019786
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REV DAVID GROUSNIK
IRS990/PriorPeriodAdjustmentsAmt0656
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0MEETING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120373
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04363
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0339539
IRS990/PYOtherRevenueAmt0295220
IRS990/PYProgramServiceRevenueAmt0146931
IRS990/PYRevenuesLessExpensesAmt0-118938
IRS990/PYSalariesCompEmpBnftPaidAmt0225913
IRS990/PYTotalExpensesAmt0565452
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0446514
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01899148
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010150
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0120373
IRS990/RoyaltiesRevenueGrp/ExclusionAmt090805
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt090805
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0400092
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02299896
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION RECEIVES ROYALTY AND LEASE BONUS PAYMENTS FROM MINERALS ON THE LAND THAT THEY OWN. THIS MONEY IS BEING USED TO REHAB THEIR FACILITIES WHICH IN TURN HAS INCREASED THEIR PROGRAM SERVICE REVENUE. THEIR PUBLIC SUPPORT PERCENTAGE HAS BEEN ABOVE THE 33.333% RANGE FOR THE PAST TWO YEARS AND IS EXPECT TO INCREASE AS THE FACILITIES ARE IMPROVED. BECAUSE THE GENERAL PUBLIC IS AWARE OF THE ROYALTY WINDFALL DONATIONS FROM INDIVIDUALS AND CHURCHES HAS BEEN DOWN. THE ORGANIZATION IS PURSUING WAYS TO INCREASE THESE DONATIONS. THIS YEAR THEY SOLD THE MINERAL INTERESTS SO THAT THE PUBLIC WILL NO LONGER EXPECT THE ORGANIZATION TO USE THE ROYALTY INCOME TO OPERATE.
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02307746
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0295220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0271894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0329946
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0175477
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03380283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0120373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0146931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0158969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0508434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02307746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0295220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0271894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0329946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0175477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03380283
IRS990ScheduleA/InvestmentIncomeCYPct00.85030
IRS990ScheduleA/InvestmentIncomePYPct00.64860
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.14970
IRS990ScheduleA/PublicSupportPY509Pct00.35140
IRS990ScheduleA/PublicSupportTotal509Amt0595162
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0151294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0173991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080365
IRS990ScheduleA/Total509Grp/TotalAmt0595162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02434336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0446514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0445885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0392868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0255842
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03975445
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0954513
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0680091
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01634604
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-453
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062900
IRS990ScheduleD/LandGrp/BookValueAmt0103353
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103353
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016583
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0143123
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0159706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01073996
IRS990ScheduleD/TotalLiabilityAmt029765
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS EMAILED TO BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, FORM 990 AND FINANCIAL STATEMENTS CAN BE OBTAINED BY THE PUBLIC BY EMAIL, IN-PERSON OR IN-WRITING REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01521447
IRS990/TotalAssetsEOYAmt03419155
IRS990/TotalAssetsGrp/BOYAmt01521447
IRS990/TotalAssetsGrp/EOYAmt03419155
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06216
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0535187
IRS990/TotalFunctionalExpensesGrp/TotalAmt0535187
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047417
IRS990/TotalLiabilitiesEOYAmt045321
IRS990/TotalLiabilitiesGrp/BOYAmt047417
IRS990/TotalLiabilitiesGrp/EOYAmt045321
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01474030
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03373834
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0535187
IRS990/TotalProgramServiceRevenueAmt0120373
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02307746
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120373
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02434335

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