Civic Intelligence

Whetstone Boys Ranch

990 • Fiscal year 2022 • EIN 20-2577841

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileN/A

View Organization Page

6850 Cr 2660Mountain View, MO 65548

(417) 934-1112

Siviq Scores

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

Liabilities / Assets

84th percentile

0.49x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.56x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

29th percentile

-2.8%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$72,485

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

32nd percentile

-4.1%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-2.3%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,301,420

Down $55,999 (-4.1%) from 2021

Net Assets

Down

$657,907

Down $32,511 (-4.7%) from 2021

Liabilities

Down

$643,513

Down $23,488 (-3.5%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin29th percentile

Revenue

Down

$1,156,903

Down $27,000 (-2.3%) from 2021

Expenses

Up

$1,189,414

Up $64,796 (+5.8%) from 2021

Net Income

Down

-$32,511

Down $91,796 (-155%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $616,649Liabilities 2011: $476,821Net Assets 2011: $139,8282011Assets 2012: $673,708Liabilities 2012: $466,049Net Assets 2012: $207,6592012Assets 2013: $730,225Liabilities 2013: $465,716Net Assets 2013: $264,5092013Assets 2014: $1,217,935Liabilities 2014: $783,272Net Assets 2014: $434,6632014Assets 2015: $1,166,059Liabilities 2015: $757,800Net Assets 2015: $408,2592015Assets 2016: $1,184,167Liabilities 2016: $749,286Net Assets 2016: $434,8812016Assets 2017: $1,202,370Liabilities 2017: $728,052Net Assets 2017: $474,3182017Assets 2018: $1,124,081Liabilities 2018: $701,883Net Assets 2018: $422,1982018Assets 2019: $1,276,188Liabilities 2019: $688,822Net Assets 2019: $587,3662019Assets 2020: $1,307,459Liabilities 2020: $676,326Net Assets 2020: $631,1332020Assets 2021: $1,357,419Liabilities 2021: $667,001Net Assets 2021: $690,4182021Assets 2022: $1,301,420Liabilities 2022: $643,513Net Assets 2022: $657,9072022Assets 2023: $1,792,637Liabilities 2023: $632,394Net Assets 2023: $1,160,2432023Assets 2024: $3,495,304Liabilities 2024: $1,831,408Net Assets 2024: $1,663,8962024

Highlighted filing

2022

Assets$1,301,420
Liabilities$643,513
Net Assets$657,907
Open 2022 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $154,5532011Revenue 2012: $285,530Expenses 2012: $274,658Net Income 2012: $10,8722012Revenue 2013: $430,384Expenses 2013: $373,534Net Income 2013: $56,8502013Revenue 2014: $699,898Expenses 2014: $529,781Net Income 2014: $170,1172014Revenue 2015: $504,451Expenses 2015: $530,856Net Income 2015: -$26,4052015Revenue 2016: $650,439Expenses 2016: $623,817Net Income 2016: $26,6222016Revenue 2017: $756,666Expenses 2017: $717,229Net Income 2017: $39,4372017Revenue 2018: $695,688Expenses 2018: $747,808Net Income 2018: -$52,1202018Revenue 2019: $994,419Expenses 2019: $829,251Net Income 2019: $165,1682019Revenue 2020: $1,097,363Expenses 2020: $1,053,596Net Income 2020: $43,7672020Revenue 2021: $1,183,903Expenses 2021: $1,124,618Net Income 2021: $59,2852021Revenue 2022: $1,156,903Expenses 2022: $1,189,414Net Income 2022: -$32,5112022Revenue 2023: $1,704,989Expenses 2023: $1,202,653Net Income 2023: $502,3362023Revenue 2024: $1,595,744Expenses 2024: $1,092,091Net Income 2024: $503,6532024

Highlighted filing

2022

Revenue$1,156,903
Expenses$1,189,414
Net Income-$32,511
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,163,365
Mission and Program Overview

Mission

Provides counseling/therapy and boarding school for the rehabilitation of at-risk boys ages 13-17

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,079,436$1,100,535▲ $21,099
Rtn Earn Endowment Incm Other Fnds$635,033$602,522▼ $32,511
Cash and Non-Interest-Bearing Accounts$115,815$76,977▼ $38,838
Pd in Cap Srpls Land Bldg Eqp Fund$55,385$55,385→ $0
Savings and Temporary Cash Investments$98,335$43,440▼ $54,895
Inventories for Sale or Use-$16,560-
Other Notes and Loans Receivable, Net-$42-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,357,419$1,301,420▼ $55,999
Other Assets Total$63,833$63,866▲ $33
Liabilities
Mortgage Notes Payable Secured by Investment Property$633,415$608,817▼ $24,598
Accounts Payable and Accrued Expenses$33,586$34,696▲ $1,110
Total Liabilities$667,001$643,513▼ $23,488
Net Assets / Fund Balance
Total Net Assets Fund Balance$690,418$657,907▼ $32,511
Total Liabilities and Net Assets / Fund Balance$1,357,419$1,301,420▼ $55,999

Asset Categories

AssetBook ValueDepreciationBasis
Land$536,357-$536,357
Buildings$477,845-$477,845
Other Land Buildings$86,333-$86,333
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeremy ThompsonExecutive DirectorFT$72,485$72,485

Board Members and Trustees

NameTitle
Gary TuckerPresident
Kevin SlackBoard Member
Reyna KellerBoard Member
Dwight HallBoard Memeber
Elise MccauleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$432,167
Program Service Revenue
$725,688
Investment Income
$639
Other Revenue
$-1,591
All Other Contributions
$430,667
Change in Net Assets
$-32,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$768,682
Other Expenses$420,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$630,647--$630,647
Advertising$119,609--$119,609
Current Officers, Directors, Trustees, and Key Employees-$72,485-$72,485
Payroll Taxes$50,427$5,642-$56,069
Insurance-$48,890-$48,890
Interest-$29,176-$29,176
Travel-$12,260-$12,260
All Other Expenses$8,718$3,267-$11,985
Conferences and Meetings-$10,889-$10,889
Office Expenses-$9,814-$9,814
Other Employee Benefits$7,306$2,175-$9,481
Other Expenses$7,304--$7,304
Fees for Services Accounting-$4,325-$4,325
Total Functional Expenses$990,491$198,923$0$1,189,414
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
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

“Form 990 is distributed and reviewed with the directors and officers at the appropriate monthly meeting where it is discussed and approved.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews comparable data to determine the director's compensation”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and form 990 are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Whetstone Boys Ranch
EIN
20-2577841
Phone
4179341112
Address
6850 CR 2660, MOUNTAIN VIEW, MO 65548

Signing Officer

Name
Jeremy Thompson
Title
Executive Director
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Thompson
Formed
2005
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
5
Employees
33

Preparer

Firm
Welch Couch & Company PA
Address
1386 Bill Virdon Blvd, West Plains, MO 65775
Preparer
Jeff D Welch CPA
Phone
4172566624
Raw XML AppendixShowing 400 of 444 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt033586
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034696
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES COUNSELING/THERAPY AND BOARDING SCHOOL FOR THE REHABILITATION OF AT-RISK BOYS AGES 13-17
IRS990/AdvertisingGrp/ProgramServicesAmt0119609
IRS990/AdvertisingGrp/TotalAmt0119609
IRS990/AllOtherContributionsAmt0430667
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03267
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08718
IRS990/AllOtherExpensesGrp/TotalAmt011985
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JEREMY THOMPSON
IRS990/BooksInCareOfDetail/PhoneNum04179341112
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06850 CR 2660
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOUNTAIN VIEW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065548
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0115815
IRS990/CashNonInterestBearingGrp/EOYAmt076977
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt072485
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072485
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0630647
IRS990/CompDisqualPersonsGrp/TotalAmt0630647
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010889
IRS990/ConferencesMeetingsGrp/TotalAmt010889
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt06462
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0432167
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0639
IRS990/CYOtherExpensesAmt0420732
IRS990/CYOtherRevenueAmt0-1591
IRS990/CYProgramServiceRevenueAmt0725688
IRS990/CYRevenuesLessExpensesAmt0-32511
IRS990/CYSalariesCompEmpBnftPaidAmt0768682
IRS990/CYTotalExpensesAmt01189414
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01156903
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE BOARDING SCHOOL ADDRESSES GAPS IN EDUCATION, LIFE SKILLS AND VOCATIONAL TRAINING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0990491
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04325
IRS990/FeesForServicesAccountingGrp/TotalAmt04325
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt055.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JEREMY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DWIGHT HALL
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN SLACK
IRS990/Form990PartVIISectionAGrp/PersonNm3REYNA KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm4ELISE MCCAULEY
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY TUCKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt072485
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01163365
IRS990/GrossSalesOfInventoryAmt04691
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt048890
IRS990/InsuranceGrp/TotalAmt048890
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt029176
IRS990/InterestGrp/TotalAmt029176
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016560
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0639
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0639
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01079436
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01100535
IRS990/LandBldgEquipCostOrOtherBssAmt01100535
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES COUNSELING/THERAPY AND BOARDING SCHOOL FOR THE REHABILITATION OF AT-RISK BOYS AGES 13-17
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0633415
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0608817
IRS990/NetAssetsOrFundBalancesBOYAmt0690418
IRS990/NetAssetsOrFundBalancesEOYAmt0657907
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1771
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1771
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09814
IRS990/OfficeExpensesGrp/TotalAmt09814
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt063833
IRS990/OtherAssetsTotalGrp/EOYAmt063866
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02175
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07306
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09481
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND SCHOOL EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UNIFORMS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0136597
IRS990/OtherExpensesGrp/ProgramServicesAmt116582
IRS990/OtherExpensesGrp/ProgramServicesAmt213301
IRS990/OtherExpensesGrp/ProgramServicesAmt37304
IRS990/OtherExpensesGrp/TotalAmt0136597
IRS990/OtherExpensesGrp/TotalAmt116582
IRS990/OtherExpensesGrp/TotalAmt213301
IRS990/OtherExpensesGrp/TotalAmt37304
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0DISCOUNTS ON TAX
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2USDA AG PAYMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0180
IRS990/OtherRevenueTotalAmt0180
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt042
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05642
IRS990/PayrollTaxesGrp/ProgramServicesAmt050427
IRS990/PayrollTaxesGrp/TotalAmt056069
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt055385
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt055385
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JEREMY THOMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0AGRICULTURAL
IRS990/ProgramServiceRevenueGrp/Desc1BOARDING SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0725688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0725688
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0505700
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0275
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0356012
IRS990/PYOtherRevenueAmt09181
IRS990/PYProgramServiceRevenueAmt0668747
IRS990/PYRevenuesLessExpensesAmt059285
IRS990/PYSalariesCompEmpBnftPaidAmt0768606
IRS990/PYTotalExpensesAmt01124618
IRS990/PYTotalRevenueAmt01183903
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-32511
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0725688
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0635033
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0602522
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098335
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043440
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0430667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0364600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0393972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0424102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0249041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01862382
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01246
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0666752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0629997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0536600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0512495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0451656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02797500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03716
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt05022
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt05022
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04387
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0737
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt038753
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0252
IRS990ScheduleA/OtherIncome509Grp/TotalAmt044309
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98870
IRS990ScheduleA/PublicSupportPY509Pct00.98800
IRS990ScheduleA/PublicSupportTotal509Amt04659882
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01097419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0994597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0930572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0936597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0700697
IRS990ScheduleA/Total509Grp/TotalAmt04659882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01098238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0999259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0932546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0975669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0707217
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04712929
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0477845
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0477845
IRS990ScheduleD/LandGrp/BookValueAmt0536357
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0536357
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086333
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086333
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01100535
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DISTRIBUTED AND REVIEWED WITH THE DIRECTORS AND OFFICERS AT THE APPROPRIATE MONTHLY MEETING WHERE IT IS DISCUSSED AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS COMPARABLE DATA TO DETERMINE THE DIRECTOR'S COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES, AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01357419
IRS990/TotalAssetsEOYAmt01301420
IRS990/TotalAssetsGrp/BOYAmt01357419
IRS990/TotalAssetsGrp/EOYAmt01301420
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0432167
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0198923
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0990491
IRS990/TotalFunctionalExpensesGrp/TotalAmt01189414
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0667001
IRS990/TotalLiabilitiesEOYAmt0643513
IRS990/TotalLiabilitiesGrp/BOYAmt0667001
IRS990/TotalLiabilitiesGrp/EOYAmt0643513
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0690418
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0657907
IRS990/TotalProgramServiceExpensesAmt0990491
IRS990/TotalProgramServiceRevenueAmt0725688
IRS990/TotalReportableCompFromOrgAmt072485
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0724736
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01156903
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01357419

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,301,420
Liabilities
$643,513
Net assets
$657,907
Revenue
$1,156,903
Expenses
$1,189,414
Net income
-$32,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$1.83$1.66$1.60$1.09$0.50
2023Summary only. Only limited summary data is available for this year.$1.79$0.63$1.16$1.70$1.20$0.50
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.64$0.66$1.16$1.19$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.67$0.69$1.18$1.12$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.68$0.63$1.10$1.05$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.69$0.59$0.99$0.83$0.17
2018Summary only. Only limited summary data is available for this year.$1.12$0.70$0.42$0.70$0.75$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.73$0.47$0.76$0.72$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.75$0.43$0.65$0.62$0.03
2015Summary only. Only limited summary data is available for this year.$1.17$0.76$0.41$0.50$0.53$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.78$0.43$0.70$0.53$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.47$0.26$0.43$0.37$0.06
2012Summary only. Only limited summary data is available for this year.$0.67$0.47$0.21$0.29$0.27$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.48$0.14$0.15