Civic Intelligence

Black River Center for Learning

990 • Fiscal year 2011 • EIN 85-0467786

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 09, 2012

Organization ProfileWWW.BRCL.ORG
1159 Black River Village Rd88220
Siviq Scores

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

Liabilities / Assets

47th percentile

0.06x

Higher debt load relative to assets than 47% of similar nonprofits.

2011 filings • NTEE N • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

46th percentile

-0.4%

Faster asset growth than 46% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$857,799

Down $3,699 (-0.4%) from 2010

Net Assets

Up

$805,540

Up $21,143 (+2.7%) from 2010

Liabilities

Down

$52,259

Down $24,842 (-32%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$264,969

Up $39,921 (+18%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$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

2011

Assets$857,799
Liabilities$52,259
Net Assets$805,540
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$264,969
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 9, 2012
Return Version
2011v1.2
Gross Receipts
$257,393
Mission and Program Overview

Mission

Rental of facilities for conferences, camps and meetings

Filing and Contact Details

Filer

EIN
85-0467786
Raw XML AppendixShowing 400 of 417 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY010324
IRS990/AccountsPayableAccruedExpenses/EOY028992
IRS990/AccountsReceivable/EOY04621
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0OUR 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.
IRS990/AddressPrincipalOfficerUS/AddressLine101159 BLACK RIVER VILLAGE RD
IRS990/AddressPrincipalOfficerUS/City0CARLSBAD
IRS990/AddressPrincipalOfficerUS/State0NM
IRS990/AddressPrincipalOfficerUS/ZIPCode088220
IRS990/Advertising/ProgramServices01324
IRS990/Advertising/Total01324
IRS990/AllOtherContributions030099
IRS990/AllOtherExpenses/ProgramServices04447
IRS990/AllOtherExpenses/Total04447
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY0784397
IRS990/CapStckTrstPrinCurrentFunds/EOY0813116
IRS990/CashNonInterestBearing/BOY035494
IRS990/CashNonInterestBearing/EOY0902
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ProgramServices01785
IRS990/ConferencesMeetings/Total01785
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear030099
IRS990/ContributionsGrantsPriorYear038165
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0RENTAL OF FACILITIES FOR CONFERENCES, CAMPS AND MEETINGS
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0264969
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/ProgramServices07037
IRS990/FeesForServicesOther/Total07037
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0REV JIM SMITH
IRS990/Form990PartVIISectionA/NamePerson1VICKIE GROUSNICK
IRS990/Form990PartVIISectionA/NamePerson2REV LANA COVINGTON
IRS990/Form990PartVIISectionA/NamePerson3BEVERLY KODISH
IRS990/Form990PartVIISectionA/NamePerson4MARGARET HIME
IRS990/Form990PartVIISectionA/NamePerson5BREND DAY
IRS990/Form990PartVIISectionA/NamePerson6DICK BLENDEN
IRS990/Form990PartVIISectionA/NamePerson7AL DEANS
IRS990/Form990PartVIISectionA/NamePerson8TERRI JUDAH
IRS990/Form990PartVIISectionA/NamePerson9CHARLIE STEVENS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0257393
IRS990/GrossRents/Real07190
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ProgramServices023600
IRS990/Insurance/Total023600
IRS990/Interest/ProgramServices01000
IRS990/Interest/Total01000
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0359718
IRS990/LandBuildingsEquipmentBasis01194042
IRS990/LandBuildingsEquipmentBasisNet/BOY0795793
IRS990/LandBuildingsEquipmentBasisNet/EOY0834324
IRS990/LessRentalExpenses/Real00
IRS990/LoansFromOfficersDirectors/EOY013267
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0RENTAL OF FACILITIES FOR CONFERENCES, CAMPS AND MEETINGS
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY065892
IRS990/NameOfPrincipalOfficerPerson0LARRY LYNCH
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0784397
IRS990/NetAssetsOrFundBalancesEOY0805540
IRS990/NetRentalIncomeOrLoss/ExclusionAmount07190
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn07190
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices04606
IRS990/OfficeExpenses/Total04606
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY030211
IRS990/OtherExpensePriorYear00
IRS990/OtherExpensesCurrentYear0169712
IRS990/OtherExpenses/Description0REPAIR & MAINTENANCE
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2FOOD
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/ProgramServices045391
IRS990/OtherExpenses/ProgramServices142860
IRS990/OtherExpenses/ProgramServices233427
IRS990/OtherExpenses/ProgramServices34235
IRS990/OtherExpenses/Total045391
IRS990/OtherExpenses/Total142860
IRS990/OtherExpenses/Total233427
IRS990/OtherExpenses/Total34235
IRS990/OtherLiabilities/BOY0885
IRS990/OtherRevenueCurrentYear082004
IRS990/OtherRevenueMisc/BusinessCode0721000
IRS990/OtherRevenueMisc/Description0INSURANCE PROCEEDS
IRS990/OtherRevenueMisc/ExclusionAmount09735
IRS990/OtherRevenueMisc/TotalRevenueColumn09735
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices087295
IRS990/OtherSalariesAndWages/Total087295
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices07112
IRS990/PayrollTaxes/Total07112
IRS990/PensionPlanContributions/ProgramServices0850
IRS990/PensionPlanContributions/Total0850
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0721000
IRS990/ProgramServiceRevenueCY0145290
IRS990/ProgramServiceRevenue/Description0MEETING REVENUE
IRS990/ProgramServiceRevenuePriorYear0132575
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0141767
IRS990/ProgramServiceRevenue/TotalRevenueColumn0141767
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges028719
IRS990/ReconcilationRevenueExpenses0-7576
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real07190
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY00
IRS990/RetainedEarningsEndowmentEtc/EOY0-7576
IRS990/Revenue0145290
IRS990/RevenuesLessExpensesCY0-7576
IRS990/RevenuesLessExpensesPriorYear0170740
IRS990/RoyaltiesRevenue/ExclusionAmount065079
IRS990/RoyaltiesRevenue/TotalRevenueColumn065079
IRS990/SalariesEtcCurrentYear095257
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/EOY017952
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear016879
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year038165
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years043619
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years061669
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0110124
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0270456
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear085777
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01268
IRS990ScheduleA/GrossInvestmentIncome509/Total087045
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear085777
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01268
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total087045
IRS990ScheduleA/InvestmentIncomePercentage00.08400
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.91600
IRS990ScheduleA/PublicSupportTotal5090948647
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYear0141767
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus1Year0132575
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus2Years0140175
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years0126201
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years0137473
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total0678191
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0158646
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0170740
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0183794
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0187870
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0247597
IRS990ScheduleA/Total509/Total0948647
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0244423
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0170740
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0183794
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0187870
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0248865
IRS990ScheduleA/TotalSupportTotal/Total01035692
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0834324
IRS990ScheduleD/Buildings/Depreciation0359718
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis01194042
IRS990ScheduleD/ExcessOrDeficitForYear0-7576
IRS990ScheduleD/ExcessOrDeficitPerFS021143
IRS990ScheduleD/PriorPeriodAdjustments028719
IRS990ScheduleD/TotalAdjustments028719
IRS990ScheduleD/TotalExpenses0264969
IRS990ScheduleD/TotalOfBookValueLandBuildings0834324
IRS990ScheduleD/TotalRevenue0257393
IRS990/ScheduleJRequired00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue013267
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0BILL MILLER
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount00
IRS990ScheduleL/LoanTable/PurposeOfLoan0MANAGER PURCHASES SUPPLIES WITH PERSONAL CREDIT CARD AND IS REIMBURSED.
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue013267
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE 990 IS EMAILED TO BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING DOCUMENTS, FORM 990 AND FINANCIAL STATEMENTS CAN BE OBTAINED BY THE PUBLIC BY EMAIL, IN-PERSON OT IN-WRITING REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2PRIOR PERIOD ADJUSTMENTS: 28,719.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NM
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101159 BLACK RIVER VILLAGE RD
IRS990/TheBooksAreInCareOf/AddressUS/City0CARLSBAD
IRS990/TheBooksAreInCareOf/AddressUS/State0NM
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode088220
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber05757852361
IRS990/TotalAssets/BOY0861498
IRS990/TotalAssetsBOY0861498
IRS990/TotalAssets/EOY0857799
IRS990/TotalAssetsEOY0857799
IRS990/TotalCompGT150K00
IRS990/TotalContributions030099
IRS990/TotalExpensesCurrentYear0264969
IRS990/TotalExpensesPriorYear00
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0264969
IRS990/TotalFunctionalExpenses/Total0264969
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY077101
IRS990/TotalLiabilitiesBOY077101
IRS990/TotalLiabilities/EOY052259
IRS990/TotalLiabilitiesEOY052259
IRS990/TotalLiabNetAssetsFundBalances/BOY0861498
IRS990/TotalLiabNetAssetsFundBalances/EOY0857799
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0784397
IRS990/TotalNetAssetsFundBalances/EOY0805540
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue09735
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome03523
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn03523
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0264969
IRS990/TotalProgramServiceRevenue0145290
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0257393
IRS990/TotalRevenue/ExclusionAmount082004
IRS990/TotalRevenuePriorYear0170740
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0145290
IRS990/TotalRevenue/TotalRevenueColumn0257393
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationOther0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnsecuredNotesLoansPayable/EOY010000
IRS990/UponRequest0X
IRS990/WebSite0WWW.BRCL.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02003
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0850467786
ReturnHeader/Filer/Name/BusinessNameLine10BLACK RIVER CENTER FOR LEARNING
ReturnHeader/Filer/NameControl0BLAC
ReturnHeader/Filer/Phone05757852361
ReturnHeader/Filer/USAddress/AddressLine101159 BLACK RIVER VILLAGE RD
ReturnHeader/Filer/USAddress/City0CARLSBAD
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088220
ReturnHeader/Officer/AuthorizeThirdParty01

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
$857,799
Liabilities
$52,259
Net assets
$805,540
Revenue
-
Expenses
$264,969
Net income
-
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