Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2010 • EIN 85-0467786
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% 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
$861,498
No earlier filing loaded for comparison.
Net Assets
$784,397
No earlier filing loaded for comparison.
Liabilities
$77,101
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$225,048
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Rental of facilities for conferences, camps and meetings
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 | 26522 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 10324 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | A MEETING FACILITY |
| IRS990/Advertising/ProgramServices | 0 | 250 |
| IRS990/Advertising/Total | 0 | 250 |
| IRS990/AllOtherContributions | 0 | 14554 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2420 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 31718 |
| IRS990/AllOtherExpenses/Total | 0 | 34138 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 9235 |
| IRS990/CashNonInterestBearing/EOY | 0 | 35494 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 32800 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 32800 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 38165 |
| IRS990/ContributionsGrantsPriorYear | 0 | 43619 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2978 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 23002 |
| IRS990/DepreciationDepletion/Total | 0 | 25980 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | RENTAL OF FACILITIES FOR CONFERENCES CAMPS AND MEETINGS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 116156 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | AL DEANS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BEVERLY KODESH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRENDA DAY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHARLIE STEVENS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DICK BLENDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MS LANA COVINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MS MARGARET HIME |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | REV JIM SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TERRI JUDAH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | VICKIE GROUSNICK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | WILLIAM MILLER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 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/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 10 | MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 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/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 229580 |
| IRS990/GrossRents/Real | 0 | 8403 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10505 |
| IRS990/Insurance/ProgramServices | 0 | 5403 |
| IRS990/Insurance/Total | 0 | 15908 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1341 |
| IRS990/Interest/Total | 0 | 1341 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 840 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 359718 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1155511 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 821148 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 795793 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | A MEETING FACILITY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 43850 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 65892 |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 779703 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 784397 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 8403 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 8403 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 22 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3333 |
| IRS990/OfficeExpenses/Total | 0 | 3333 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 21409 |
| IRS990/OtherAssetsTotal/EOY | 0 | 30211 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3704 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3704 |
| IRS990/OtherExpensePriorYear | 0 | 131822 |
| IRS990/OtherExpensesCurrentYear | 0 | 131242 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 32705 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 17587 |
| IRS990/OtherExpenses/Total | 0 | 32705 |
| IRS990/OtherExpenses/Total | 1 | 17587 |
| IRS990/OtherLiabilities/BOY | 0 | 1717 |
| IRS990/OtherLiabilities/EOY | 0 | 885 |
| IRS990/OtherRevenueCurrentYear | 0 | 58840 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | CANCELLED DEBT |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 8196 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 42241 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 8196 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 42241 |
| IRS990/OtherRevenuePriorYear | 0 | 9381 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 49010 |
| IRS990/OtherSalariesAndWages/Total | 0 | 49010 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6773 |
| IRS990/PayrollTaxes/Total | 0 | 6773 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1519 |
| IRS990/PensionPlanContributions/Total | 0 | 1519 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 20251 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 20251 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 721000 |
| IRS990/ProgramServiceRevenueCY | 0 | 132575 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL OF FACILITIES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 140175 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 132575 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 132575 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 162 |
| IRS990/ReconcilationRevenueExpenses | 0 | 4532 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrganizations | 0 | 23611 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 8403 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 132575 |
| IRS990/RevenuesLessExpensesCY | 0 | 4532 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -43153 |
| IRS990/SalariesEtcCurrentYear | 0 | 93806 |
| IRS990/SalariesEtcPriorYear | 0 | 105346 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 38165 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 43619 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 61669 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 110124 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 74487 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 328064 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1268 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2197 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 3465 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 132575 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 140175 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 126201 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 139473 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 149389 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 687813 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1268 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2197 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 3465 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00310 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 50644 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 10230 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 4046 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 2285 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 48947 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 116152 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.92390 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00580 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.89470 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1015877 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 170740 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 183794 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 187870 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 249597 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 223876 |
| IRS990ScheduleA/Total509/Total | 0 | 1015877 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 221384 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 194024 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 191916 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 253150 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 275020 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1135494 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 30211 |
| IRS990ScheduleD/OtherAssets/Description | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 795793 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 359718 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 1154886 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 625 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 885 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 30211 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 885 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 795793 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 WAS NOT PRESENTED TO GOVERNING BODY BEFORE FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | GOVERNING BODY MAY BE REACHED BY THE MAILING ADDRESS PROVIDED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | REVIEW AND APPROVAL BY BOARD FOR DETERMINING COMPENSATION IN TOP MANAGEMENT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | REVIEW AND APPROVAL BY BOARD FOR DETERMINING COMPENSATION FOR OTHER OFFICERS OR KEY EMPLOYEES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NO OTHER DOCUMENTS ARE AVAILABLE TO PUBIC OTHER THAN FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | PRIOR PERIOD ADJUSTMENT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Officer, director, etc mailing address (Part VI, line 9) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. CEO, executive director, top management comp (Part VI, line 15a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Other officer or key employee compensation (Part VI, line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | 06. Explanation of other changes in net assets or fund balances (Part XI, line 5) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NM |
| 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 | 1159 BLACK RIVER VILLAGE RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CARLSBAD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NM |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 88220 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | WILLIAM MILLER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5757852361 |
| IRS990/TotalAssets/BOY | 0 | 851792 |
| IRS990/TotalAssetsBOY | 0 | 851792 |
| IRS990/TotalAssets/EOY | 0 | 861498 |
| IRS990/TotalAssetsEOY | 0 | 861498 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 38165 |
| IRS990/TotalExpensesCurrentYear | 0 | 225048 |
| IRS990/TotalExpensesPriorYear | 0 | 237168 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 108892 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 116156 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 225048 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 72089 |
| IRS990/TotalLiabilitiesBOY | 0 | 72089 |
| IRS990/TotalLiabilities/EOY | 0 | 77101 |
| IRS990/TotalLiabilitiesEOY | 0 | 77101 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 851792 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 861498 |
| IRS990/TotalNbrEmployees | 0 | 22 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 779703 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 784397 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 50437 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 116156 |
| IRS990/TotalProgramServiceRevenue | 0 | 132575 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 229580 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 194015 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 191415 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 229580 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationOther | 0 | X |
| IRS990/TypeOfOrgOtherDescription | 0 | OTHER |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 759452 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 764146 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2003 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 850467786 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BLACK RIVER CTR FOR LEARNING |
| ReturnHeader/Filer/NameControl | 0 | BLAC |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1159 BLACK RIVER VILLAGE RD |
| ReturnHeader/Filer/USAddress/City | 0 | CARLSBAD |
| ReturnHeader/Filer/USAddress/State | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 88220 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2011-07-29 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.