Civic Intelligence

Ranch Hope-Strang School

990 • Fiscal year 2019 • EIN 22-1739545

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 04, 2019

Organization ProfileN/A

View Organization Page

Box 325Alloway, NJ 08001

(856) 935-1555

Siviq Scores

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

Liabilities / Assets

80th percentile

0.64x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.42x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

18th percentile

-8.4%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

27th percentile

$115,288

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

15th percentile

-4.9%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$7,015,730

Down $364,375 (-4.9%) from 2018

Net Assets

Down

$2,555,116

Down $901,664 (-26%) from 2018

Liabilities

Up

$4,460,614

Up $537,289 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin18th percentile

Revenue

Down

$10,690,378

Down $1,363,776 (-11%) from 2018

Expenses

Up

$11,592,042

Up $173,934 (+1.5%) from 2018

Net Income

Down

-$901,664

Down $1,537,710 (-242%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$10M$5.0M$0Assets 2011: $5,231,504Liabilities 2011: $2,853,291Net Assets 2011: $2,378,2132011Assets 2012: $5,562,136Liabilities 2012: $2,755,314Net Assets 2012: $2,806,8222012Assets 2014: $5,481,499Liabilities 2014: $2,582,142Net Assets 2014: $2,899,3572014Assets 2015: $7,146,867Liabilities 2015: $4,666,297Net Assets 2015: $2,480,5702015Assets 2016: $7,199,399Liabilities 2016: $4,815,450Net Assets 2016: $2,383,9492016Assets 2017: $7,229,699Liabilities 2017: $4,427,521Net Assets 2017: $2,802,1782017Assets 2018: $7,380,105Liabilities 2018: $3,923,325Net Assets 2018: $3,456,7802018Assets 2019: $7,015,730Liabilities 2019: $4,460,614Net Assets 2019: $2,555,1162019Assets 2020: $7,460,272Liabilities 2020: $4,858,909Net Assets 2020: $2,601,3632020Assets 2021: $8,507,134Liabilities 2021: $3,519,786Net Assets 2021: $4,987,3482021Assets 2022: $9,162,570Liabilities 2022: $3,523,653Net Assets 2022: $5,638,9172022Assets 2023: $9,413,427Liabilities 2023: $3,539,945Net Assets 2023: $5,873,4822023Assets 2024: $8,500,095Liabilities 2024: $3,536,092Net Assets 2024: $4,964,0032024

Highlighted filing

2019

Assets$7,015,730
Liabilities$4,460,614
Net Assets$2,555,116
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,474,179Expenses 2011: $10,865,275Net Income 2011: -$391,0962011Revenue 2012: $10,315,423Expenses 2012: $10,230,952Net Income 2012: $84,4712012Revenue 2014: $11,089,589Expenses 2014: $11,438,610Net Income 2014: -$349,0212014Revenue 2015: $11,526,396Expenses 2015: $11,945,183Net Income 2015: -$418,7872015Revenue 2016: $11,654,492Expenses 2016: $11,752,965Net Income 2016: -$98,4732016Revenue 2017: $10,470,166Expenses 2017: $9,957,644Net Income 2017: $512,5222017Revenue 2018: $12,054,154Expenses 2018: $11,418,108Net Income 2018: $636,0462018Revenue 2019: $10,690,378Expenses 2019: $11,592,042Net Income 2019: -$901,6642019Revenue 2020: $10,892,347Expenses 2020: $10,846,100Net Income 2020: $46,2472020Revenue 2021: $12,708,351Expenses 2021: $10,325,416Net Income 2021: $2,382,9352021Revenue 2022: $12,981,017Expenses 2022: $12,167,032Net Income 2022: $813,9852022Revenue 2023: $12,815,232Expenses 2023: $12,415,744Net Income 2023: $399,4882023Revenue 2024: $13,439,281Expenses 2024: $14,458,986Net Income 2024: -$1,019,7052024

Highlighted filing

2019

Revenue$10,690,378
Expenses$11,592,042
Net Income-$901,664
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$10,769,268
Mission and Program Overview

Mission

The organization provides

The organization provides a residential program and private school program for emotionally disturbed children ages 11 to 17.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,377,944$4,221,708▼ $156,236
Pledges and Grants Receivable$1,819,235$2,204,831▲ $385,596
Cash and Non-Interest-Bearing Accounts$888,027$322,043▼ $565,984
Investments in Publicly Traded Securities$198,989$119,957▼ $79,032
Prepaid Expenses and Deferred Charges$74,094$70,280▼ $3,814
Total Assets$7,380,105$7,015,730▼ $364,375
Other Assets Total$21,816$76,911▲ $55,095
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,044,513$2,969,063▼ $75,450
Accounts Payable and Accrued Expenses$814,977$1,461,621▲ $646,644
Other Liabilities$15,090$15,090→ $0
Unsecured Notes Loans Payable$27,279$10,895▼ $16,384
Deferred Revenue$21,466$3,945▼ $17,521
Total Liabilities$3,923,325$4,460,614▲ $537,289
Net Assets / Fund Balance
Unrestricted Net Assets$3,456,780$2,555,116▼ $901,664
Total Net Assets Fund Balance$3,456,780$2,555,116▼ $901,664
Total Liabilities and Net Assets / Fund Balance$7,380,105$7,015,730▼ $364,375

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,641,049$3,957,730$7,598,779
Equipment$277,313$830,664$1,107,977
Other Land Buildings$66,614$548,971$615,585
Land$236,732-$236,732
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff HarveyChief Operating OfficerFT$115,288$115,288
David L Bailey JrExecutive DirectorFT$108,675$108,675
Douglas WrightChief Financial OfficerFT$90,001$90,001
Rev David Bailey SrExecutive Director EmeritusFT$14,094$14,094

Board Members and Trustees

NameTitle
Gus GosweilerVice President
John HarrisVice President
Alex SpencerBoard Member
Chloe WilliamsBoard Member
Delise DareBoard Member
Dr Frank BanksBoard Member
Irv ChardBoard Member
James PorterBoard Member
Kevin MitchellBoard Member
Larry DunnBoard Member
Linda SmickBoard Member
Tom RyanBoard Member
William MastenBoard Member
Zach MortimerBoard Member
Leon StrangSecretary
John Bobbitt JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$772,178
Program Service Revenue
$9,596,665
Investment Income
$143,111
Other Revenue
$178,424
All Other Contributions
$772,178
Change in Net Assets
$-901,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,659,906
Total Revenue per Audited Statements
$10,659,906
Total Revenue per Form 990
$10,659,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,405,337
Other Expenses$3,186,705
Total Fundraising Expense$70,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,678,066$426,574$0$6,104,640
Other Employee Benefits$1,274,235$167,741$0$1,441,976
Occupancy$809,421$105,509$0$914,930
All Other Expenses$645,323$0$0$645,323
Payroll Taxes$420,375$55,130$0$475,505
Current Officers, Directors, Trustees, and Key Employees$305,130$22,928$0$328,058
Depreciation Depletion$218,619$43,744$0$262,363
Insurance$215,246$43,117$0$258,363
Fees for Services Other$146,117$62,477$0$208,594
Interest$153,206$0$0$153,206
Information Technology$75,082$0$0$75,082
Pension Plan Contributions$48,763$6,395$0$55,158
Other Expenses$50,865$0$0$50,865
Travel$48,330$0$0$48,330
Fees for Services Accounting$48,293$0$0$48,293
Office Expenses$23,801$17,504$0$41,305
Advertising$31,630$0$0$31,630
Fees for Services Legal$8,172$0$0$8,172
Total Functional Expenses$10,570,455$951,119$70,468$11,592,042

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,561,570
Total Expenses per Audited Statements$11,561,570
Total Expenses per Form 990$11,561,570
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Reserve for Annuity$15,090
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ranch Hope Inc
EIN
22-1739545
Phone
8569351555
Address
Box 325, Alloway, NJ 08001

Signing Officer

Name
Douglas Wright
Title
CFO
Phone
8569351555
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Wright
Formed
1963
Legal Domicile
Nj
Voting Board Members
17
Independent Board Members
17
Employees
337
Volunteers
55

Preparer

Firm
Gressman Repice & Associates
Address
737 E LANDIS AVENUE, VINELAND, NJ 08360
Preparer
Larry G Desalvo CPA
Phone
8566913936
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“David bailey, sr and david bailey, jr are father and son”

Pt VI, Line 11B

“The form is prepared by the auditors and and the financial staff. It is then reviewed by the ceo. The ceo then signs the return.”

Pt VI, Line 12C

“Compensation of the ceo is set by the board. The ceo sets the compensation for all other employees.”

Pt VI, Line 19

“The organization's form 990 is available on guidestar.org.it is also available upon request.”

Pt VI, Line 15A

“Compensation of the ceo is set by the board. The ceo sets the compensation for all other employees.”

Form 990, Part III, Line 4D

“Other program services consist primarily of summer 1200756. 0. 623742.”

Form 990, Part IX, Line 24E

“Equipment repair 33571. 33571. 0. 0.”

Form 990, Part IX, Line 24E

“DUES 30650. 30650. 0. 0.”

Form 990, Part IX, Line 24E

“Reward/behavior modification 491277. 491277. 0. 0.”

Form 990, Part IX, Line 24E

“Staff training 8395. 8395. 0. 0.”

Form 990, Part IX, Line 24E

“Recreation 17966. 17966. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle expense 12095. 12095. 0. 0.”

Form 990, Part IX, Line 24E

“Oil remediation 17568. 17568. 0. 0.”

Form 990, Part IX, Line 24E

“GIFTS 3887. 3887. 0. 0.”

Form 990, Part IX, Line 24E

“Personal items and clothing 29914. 29914. 0. 0.”

Financial Statement Notes

Pt XII, Line 2D

“RENTAL EXPENSE”

Pt XI, Line 2D

“RENTAL EXPENSE”

Raw XML AppendixShowing 400 of 640 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0135992
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0214882
IRS990/GrossReceiptsAmt010769268
IRS990/GrossRentsGrp/RealAmt07500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt075082
IRS990/InformationTechnologyGrp/TotalAmt075082
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt043117
IRS990/InsuranceGrp/ProgramServicesAmt0215246
IRS990/InsuranceGrp/TotalAmt0258363
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0153206
IRS990/InterestGrp/TotalAmt0153206
IRS990/InvestmentIncomeGrp/ExclusionAmt07119
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07119
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0198989
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0119957
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05337365
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04377944
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04221708
IRS990/LandBldgEquipCostOrOtherBssAmt09559073
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt078890
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES A RESIDENTIAL PROGRAM AND PRIVATE SCHOOL PROGRAM FOR EMOTIONALLY DISTURBED CHILDREN AGES 11 TO 17.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03044513
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02969063
IRS990/NetAssetsOrFundBalancesBOYAmt03456780
IRS990/NetAssetsOrFundBalancesEOYAmt02555116
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0135992
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0135992
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0105509
IRS990/OccupancyGrp/ProgramServicesAmt0809421
IRS990/OccupancyGrp/TotalAmt0914930
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017504
IRS990/OfficeExpensesGrp/ProgramServicesAmt023801
IRS990/OfficeExpensesGrp/TotalAmt041305
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021816
IRS990/OtherAssetsTotalGrp/EOYAmt076911
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0167741
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01274235
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01441976
IRS990/OtherExpensesGrp/Desc0FUND RAISING
IRS990/OtherExpensesGrp/Desc1COMMUNICATION
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt070468
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt161982
IRS990/OtherExpensesGrp/ProgramServicesAmt2307799
IRS990/OtherExpensesGrp/ProgramServicesAmt350865
IRS990/OtherExpensesGrp/TotalAmt070468
IRS990/OtherExpensesGrp/TotalAmt161982
IRS990/OtherExpensesGrp/TotalAmt2307799
IRS990/OtherExpensesGrp/TotalAmt350865
IRS990/OtherLiabilitiesGrp/BOYAmt015090
IRS990/OtherLiabilitiesGrp/EOYAmt015090
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0170924
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0170924
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0170924
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0426574
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05678066
IRS990/OtherSalariesAndWagesGrp/TotalAmt06104640
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055130
IRS990/PayrollTaxesGrp/ProgramServicesAmt0420375
IRS990/PayrollTaxesGrp/TotalAmt0475505
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06395
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048763
IRS990/PensionPlanContributionsGrp/TotalAmt055158
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01819235
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02204831
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074094
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070280
IRS990/PrincipalOfficerNm0DOUGLAS WRIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4453310
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2EMERGENCY PLACEMENTS
IRS990/ProgramServiceRevenueGrp/Desc3CATERING
IRS990/ProgramServiceRevenueGrp/Desc4RADIO MINISTRY
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06146678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12586926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2299267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3247209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt455003
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES A PRIVATE SCHOOL PROGRAM FOR EMOTIONALLY DISTURBED CHILDREN AGES 11 TO 17 YEARS OLD; THIS SPECIALIZED ON CAMPUS SCHOOL ASSISTS STUDENTS WITH DEVELOPING AS ADULTS THRU EDUCATION, ROLE MODELING, AND LIFE ACHIEVEMENT GOALS. DURING FY 2019, THE STRANG SCHOOL SERVED APPROX. 61 STUDENTS 30 OF WHICH REMAINED THROUGH THE END OF THE SCHOOL YEAR AND WERE PROMOTED TO THE NEXT GRADE.

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,015,730
Liabilities
$4,460,614
Net assets
$2,555,116
Revenue
$10,690,378
Expenses
$11,592,042
Net income
-$901,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.50$3.54$4.96$13.4$14.5$1.02
2023Detailed filing. Detailed filing data is available for this year.$9.41$3.54$5.87$12.8$12.4$0.40
2022Detailed filing. Detailed filing data is available for this year.$9.16$3.52$5.64$13.0$12.2$0.81
2021Detailed filing. Detailed filing data is available for this year.$8.51$3.52$4.99$12.7$10.3$2.38
2020Detailed filing. Detailed filing data is available for this year.$7.46$4.86$2.60$10.9$10.8$0.05
2019Detailed filing. Detailed filing data is available for this year.$7.02$4.46$2.56$10.7$11.6$0.90
2018Detailed filing. Detailed filing data is available for this year.$7.38$3.92$3.46$12.1$11.4$0.64
2017Detailed filing. Detailed filing data is available for this year.$7.23$4.43$2.80$10.5$9.96$0.51
2016Detailed filing. Detailed filing data is available for this year.$7.20$4.82$2.38$11.7$11.8$0.10
2015Detailed filing. Detailed filing data is available for this year.$7.15$4.67$2.48$11.5$11.9$0.42
2014Detailed filing. Detailed filing data is available for this year.$5.48$2.58$2.90$11.1$11.4$0.35
2012Summary only. Only limited summary data is available for this year.$5.56$2.76$2.81$10.3$10.2$0.08
2011Summary only. Only limited summary data is available for this year.$5.23$2.85$2.38$10.5$10.9$0.39