Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$1,413,143
Up $690,763 (+96%) from 2017
Net Assets
Up$1,362,192
Up $673,458 (+98%) from 2017
Liabilities
Up$50,951
Up $17,305 (+51%) from 2017
Revenue
Down$870,373
Down $54,246 (-5.9%) from 2017
Expenses
Up$899,088
Up $155,110 (+21%) from 2017
Net Income
Down-$28,715
Down $209,356 (-116%) from 2017
To bring troubled teenage boys who are struggling within their families and their families to Gods perspective and standards of family living.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $938,221 | $933,676 | ▼ $4,545 |
| Cash and Non-Interest-Bearing Accounts | $354,103 | $246,026 | ▼ $108,077 |
| Savings and Temporary Cash Investments | - | $142,823 | - |
| Other Notes and Loans Receivable, Net | $90,793 | $75,821 | ▼ $14,972 |
| Prepaid Expenses and Deferred Charges | $33,637 | $10,047 | ▼ $23,590 |
| Accounts Receivable | $7,799 | $4,750 | ▼ $3,049 |
| Total Assets | $1,424,553 | $1,413,143 | ▼ $11,410 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $33,646 | $45,453 | ▲ $11,807 |
| Other Liabilities | - | $5,498 | - |
| Total Liabilities | $33,646 | $50,951 | ▲ $17,305 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,258,721 | $1,164,443 | ▼ $94,278 |
| Temporarily Rstr Net Assets | $132,186 | $197,749 | ▲ $65,563 |
| Total Net Assets Fund Balance | $1,390,907 | $1,362,192 | ▼ $28,715 |
| Total Liabilities and Net Assets / Fund Balance | $1,424,553 | $1,413,143 | ▼ $11,410 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $532,301 | $911,458 | $1,443,759 |
| Land | $303,341 | - | $303,341 |
| Equipment | $45,349 | $252,860 | $298,209 |
| Other Land Buildings | $52,685 | $102,827 | $155,512 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $132,186 | $472,236 | - | $406,673 | $197,749 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Richard Wagner | Administrator | FT | $33,041 | $33,041 |
| Name | Title |
|---|---|
| Pete Smith | Chairman |
| Nate Douglas | Vice Chairman |
| Betty Herman | Trustee |
| Craig Norwood | Trustee |
| Janice Hobson | Trustee |
| Randy Leonard | Trustee |
| Steve Alumbaugh | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $464,902 |
| Salaries, Compensation, and Employee Benefits | $434,186 |
| Total Fundraising Expense | $24,210 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $307,712 | - | - | $307,712 |
| Occupancy | $97,794 | $3,513 | - | $101,307 |
| Depreciation Depletion | $70,642 | $1,400 | - | $72,042 |
| Insurance | $62,318 | $1,676 | - | $63,994 |
| Other Employee Benefits | $54,972 | $1,970 | $2,997 | $59,939 |
| All Other Expenses | $49,957 | $1,514 | - | $51,471 |
| Payroll Taxes | $30,718 | $1,101 | $1,675 | $33,494 |
| Current Officers, Directors, Trustees, and Key Employees | $4,803 | $11,200 | $17,038 | $33,041 |
| Travel | $24,458 | $485 | - | $24,943 |
| Office Expenses | $6,138 | $8,617 | $2,500 | $17,255 |
| Fees for Services Accounting | $89 | $14,480 | - | $14,569 |
| Other Expenses | $12,617 | $658 | - | $13,275 |
| Advertising | - | $498 | - | $498 |
| Total Functional Expenses | $827,766 | $47,112 | $24,210 | $899,088 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $899,088 |
| Total Expenses per Audited Statements | $899,088 |
| Total Expenses per Form 990 | $899,088 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $5,498 |
| Agency funds | - |
“The organizations Board evaluates the Directors compensation.”
“The organizations governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“The organizations accountant, administrator, and a representative of the Board review the Form 990 and all related schedules before filing.”
“The organizations Board serves as an audit committee.”
“Support of scholarships”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 33646 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 45453 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7799 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4750 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To bring troubled teenage boys who are struggling within their families and their families to Gods perspective and standards of family living. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 498 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 498 |
| IRS990/AllOtherContributionsAmt | 0 | 544996 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1514 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 49957 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51471 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Colleen Chase |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5093886861 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 370 Flying H Loop |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Naches |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98937 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 354103 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 246026 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17038 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 4803 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 33041 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 544996 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5300 |
| IRS990/CYOtherExpensesAmt | 0 | 464902 |
| IRS990/CYOtherRevenueAmt | 0 | 38098 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 281979 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -28715 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 434186 |
| IRS990/CYTotalExpensesAmt | 0 | 899088 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24210 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 870373 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1400 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 70642 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 72042 |
| IRS990/Desc | 0 | Since 1962, the Flying H Youth Ranch has served 2000 boys and their families with emphasis on helping the entire family and encouraging faith in Jesus Christ and the Bible. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 827766 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14480 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 89 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14569 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 025.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Richard Wagner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Pete Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Craig Norwood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Randy Leonard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Janice Hobson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Betty Herman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Nate Douglas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Steve Alumbaugh |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 33041 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Administrator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary/Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 870373 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1676 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 62318 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 63994 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5300 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5300 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1267145 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 938221 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 933676 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2200821 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To bring troubled teenage boys who are struggling within their families and their families to Gods perspective and standards of family living. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1390907 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1362192 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 29466 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3513 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 97794 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 101307 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2500 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8617 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6138 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17255 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2997 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1970 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 54972 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 59939 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | School Youth services |
| IRS990/OtherExpensesGrp/Desc | 2 | Farming, net of income |
| IRS990/OtherExpensesGrp/Desc | 3 | Tax and licenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 69877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18008 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17663 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12617 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 69877 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18008 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17663 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13275 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5498 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 111000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Lease Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6089 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 32009 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6089 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 32009 |
| IRS990/OtherRevenueTotalAmt | 0 | 38098 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 307712 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 307712 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 90793 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 75821 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1675 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1101 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30718 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33494 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33637 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10047 |
| IRS990/PrincipalOfficerNm | 0 | Richard Wagner |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 616000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 281979 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 281979 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 407440 |
| IRS990/PYOtherRevenueAmt | 0 | 992632 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 706062 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 882814 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 408440 |
| IRS990/PYTotalExpensesAmt | 0 | 815880 |
| IRS990/PYTotalRevenueAmt | 0 | 1698694 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -28715 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 281979 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 142823 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 9075 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 9075 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 544996 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1450546 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 462117 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 384092 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 410842 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3252593 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5300 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1602 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3554 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10456 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 288068 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 223149 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 216565 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 236550 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 253024 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1217356 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 37309 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 24999 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3554 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 65862 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01450 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 32009 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 23397 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 55406 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92730 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | -9956 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4205949 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 264000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 264000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 254925 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 254925 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 9956 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 833064 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1673695 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 678682 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 620642 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 663866 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4469949 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 870373 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1698694 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 682236 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 620642 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 663866 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4535811 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 532301 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 911458 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1443759 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 132186 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 472236 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 197749 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 406673 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 45349 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 252860 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 298209 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 899088 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 303341 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 303341 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 52685 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 102827 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 155512 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5498 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Agency funds |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 870373 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Support of scholarships |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | V 4 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 933676 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 899088 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5498 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 870373 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 870373 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 899088 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organizations Board evaluates the Directors compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organizations governing documents, conflict of interest policy and financial statements are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organizations Board serves as an audit committee. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organizations accountant, administrator, and a representative of the Board review the Form 990 and all related schedules before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 11b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 132186 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 197749 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.