Civic Intelligence

Texas Girls and Boys Ranch

990 • Fiscal year 2013 • EIN 23-7292527

Feb 01, 2012 to Jan 31, 2013 • Filed on Dec 13, 2013

PO Box 566579408
Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

89th percentile

35%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,973,376

Up $776,677 (+35%) from 2012

Net Assets

Up

$2,846,359

Up $743,444 (+35%) from 2012

Liabilities

Up

$127,017

Up $33,233 (+35%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,652,239

Down $58,405 (-3.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,693,879Liabilities 2011: $62,309Net Assets 2011: $1,631,5702011Assets 2012: $2,196,699Liabilities 2012: $93,784Net Assets 2012: $2,102,9152012Assets 2013: $2,973,376Liabilities 2013: $127,017Net Assets 2013: $2,846,3592013Assets 2014: $4,310,631Liabilities 2014: $83,849Net Assets 2014: $4,226,7822014Assets 2015: $4,359,916Liabilities 2015: $86,905Net Assets 2015: $4,273,0112015Assets 2016: $4,032,439Liabilities 2016: $81,079Net Assets 2016: $3,951,3602016Assets 2017: $4,000,695Liabilities 2017: $55,829Net Assets 2017: $3,944,8662017Assets 2018: $3,863,858Liabilities 2018: $82,180Net Assets 2018: $3,781,6782018Assets 2019: $3,928,362Liabilities 2019: $110,105Net Assets 2019: $3,818,2572019Assets 2020: $3,907,420Liabilities 2020: $117,635Net Assets 2020: $3,789,7852020Assets 2022: $5,799,412Liabilities 2022: $182,105Net Assets 2022: $5,617,3072022Assets 2023: $6,261,514Liabilities 2023: $181,338Net Assets 2023: $6,080,1762023Assets 2024: $6,225,804Liabilities 2024: $195,551Net Assets 2024: $6,030,2532024Assets 2025: $7,200,255Liabilities 2025: $219,822Net Assets 2025: $6,980,4332025

Highlighted filing

2013

Assets$2,973,376
Liabilities$127,017
Net Assets$2,846,359

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,572,8962011Expenses 2012: $1,710,6442012Expenses 2013: $1,652,2392013Revenue 2014: $3,181,424Expenses 2014: $1,775,067Net Income 2014: $1,406,3572014Revenue 2015: $2,340,987Expenses 2015: $2,311,021Net Income 2015: $29,9662015Revenue 2016: $2,640,873Expenses 2016: $2,961,209Net Income 2016: -$320,3362016Revenue 2017: $2,890,166Expenses 2017: $2,907,789Net Income 2017: -$17,6232017Revenue 2018: $2,931,814Expenses 2018: $3,107,522Net Income 2018: -$175,7082018Revenue 2019: $3,376,400Expenses 2019: $3,319,588Net Income 2019: $56,8122019Revenue 2020: $3,520,703Expenses 2020: $3,550,097Net Income 2020: -$29,3942020Revenue 2022: $5,214,615Expenses 2022: $4,248,212Net Income 2022: $966,4032022Revenue 2023: $4,881,017Expenses 2023: $4,345,529Net Income 2023: $535,4882023Revenue 2024: $4,523,644Expenses 2024: $4,606,523Net Income 2024: -$82,8792024Revenue 2025: $5,611,353Expenses 2025: $4,799,890Net Income 2025: $811,4632025

Highlighted filing

2013

Revenue-
Expenses$1,652,239
Net Income-
Jump To
Filing Snapshot
Filing Period
Feb 1, 2012 to Jan 31, 2013
Signed
Dec 13, 2013
Return Version
2012v2.1
Gross Receipts
$2,517,392
Mission and Program Overview

Mission

Sharing jesus, healing hearts, transforming lives.

Filing and Contact Details

Filer

EIN
23-7292527
Raw XML AppendixShowing 400 of 646 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY044111
IRS990/AccountsPayableAccruedExpenses/EOY092254
IRS990/AccountsReceivable/BOY083733
IRS990/AccountsReceivable/EOY054785
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SHARING JESUS, HEALING HEARTS, TRANSFORMING LIVES.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 5665
IRS990/AddressPrincipalOfficerUS/City0LUBBOCK
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode079408
IRS990/Advertising/Fundraising08418
IRS990/Advertising/Total08418
IRS990/AllOtherContributions01606791
IRS990/AllOtherExpenses/Fundraising02283
IRS990/AllOtherExpenses/ManagementAndGeneral01375
IRS990/AllOtherExpenses/ProgramServices013324
IRS990/AllOtherExpenses/Total016982
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0345018
IRS990/CashNonInterestBearing/EOY0284986
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising08107
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral02948
IRS990/CompCurrentOfficersDirectors/ProgramServices062646
IRS990/CompCurrentOfficersDirectors/Total073701
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/Fundraising01480
IRS990/ConferencesMeetings/ManagementAndGeneral080
IRS990/ConferencesMeetings/ProgramServices03257
IRS990/ConferencesMeetings/Total04817
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01696791
IRS990/ContributionsGrantsPriorYear01419677
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices084729
IRS990/DepreciationDepletion/Total084729
IRS990/DescribedIn501C301
IRS990/Description0THE TEXAS BOYS RANCH PROVIDED CARE AND SUPPORT FOR THE EMOTIONAL AND PHYSICAL NEEDS OF 32 DEPENDANT, NEGLECTED ABUSED AND HOMELESS BOYS. THE BOYS ARE REFERRED TO THE TEXAS BOYS RANCH BY PARENTS, LEGAL GUARDIANS AND/OR CHILD PROTECTIVE SERVICES OF THE STATE OF TEXAS. THE BOYS PRIMARILY RANGE IN AGE FROM 3 TO 18 AND COME FROM WITHIN A 150 MILE RADIUS OF THE TEXAS BOYS RANCH. THE BOYS ARE PROVIDED A HOME AND LEARN LIFE SKILLS AS THEY PARTICIPATE IN THE DAILY CHORES OF THIS 460 ACRE RANCH.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01329575
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral08100
IRS990/FeesForServicesAccounting/Total08100
IRS990/FeesForServicesLegal/ManagementAndGeneral02240
IRS990/FeesForServicesLegal/Total02240
IRS990/FeesForServicesOther/Fundraising0655
IRS990/FeesForServicesOther/ManagementAndGeneral04400
IRS990/FeesForServicesOther/ProgramServices070024
IRS990/FeesForServicesOther/Total075079
IRS990/FeesForServicesProfFundraising/Fundraising046940
IRS990/FeesForServicesProfFundraising/Total046940
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled01
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/NamePerson0TAMMY CAMP
IRS990/Form990PartVIISectionA/NamePerson1JAMES BYNUM
IRS990/Form990PartVIISectionA/NamePerson2LARRY CHRISTIAN
IRS990/Form990PartVIISectionA/NamePerson3MANDY HELTON
IRS990/Form990PartVIISectionA/NamePerson4GINGER BOYDSTUN
IRS990/Form990PartVIISectionA/NamePerson5DOUG SMITH
IRS990/Form990PartVIISectionA/NamePerson6NATHAN GRASSIE
IRS990/Form990PartVIISectionA/NamePerson7GARY LIGHT
IRS990/Form990PartVIISectionA/NamePerson8STEPHANIE STEWART
IRS990/Form990PartVIISectionA/NamePerson9ANDY TURNER
IRS990/Form990PartVIISectionA/NamePerson10BRUCE LAWRENCE
IRS990/Form990PartVIISectionA/NamePerson11SHARON MOUSER
IRS990/Form990PartVIISectionA/NamePerson12LEON HOWARD
IRS990/Form990PartVIISectionA/NamePerson13JOHN BATRICE
IRS990/Form990PartVIISectionA/NamePerson14JOHN HILL
IRS990/Form990PartVIISectionA/NamePerson15JIM HOGAN
IRS990/Form990PartVIISectionA/NamePerson16WYATT LEAVELL
IRS990/Form990PartVIISectionA/NamePerson17ALEX ORR
IRS990/Form990PartVIISectionA/NamePerson18JOHN SIGLE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation186469
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1867232
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities05721
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0150427
IRS990/GrossReceipts02517392
IRS990/GrossRents/Real021965
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising01960
IRS990/Insurance/ManagementAndGeneral0757
IRS990/Insurance/ProgramServices023712
IRS990/Insurance/Total026429
IRS990/Interest/ManagementAndGeneral02636
IRS990/Interest/ProgramServices0588
IRS990/Interest/Total03224
IRS990/InventoriesForSaleOrUse/BOY02380
IRS990/InventoriesForSaleOrUse/EOY02909
IRS990/InvestmentIncomeCurrentYear017587
IRS990/InvestmentIncome/ExclusionAmount011866
IRS990/InvestmentIncomePriorYear015013
IRS990/InvestmentIncome/TotalRevenueColumn011866
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0444629
IRS990/InvestmentsPubTradedSecurities/EOY01297903
IRS990/LandBldgEquipmentAccumDeprec01452742
IRS990/LandBuildingsEquipmentBasis02736466
IRS990/LandBuildingsEquipmentBasisNet/BOY01099437
IRS990/LandBuildingsEquipmentBasisNet/EOY01283724
IRS990/LessCostOthBasisSalesExpenses/Securities0144706
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SHARING JESUS, HEALING HEARTS, TRANSFORMING LIVES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JOHN SIGLE
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY02102915
IRS990/NetAssetsOrFundBalancesEOY02846359
IRS990/NetGainOrLossInvestments/ExclusionAmount05721
IRS990/NetGainOrLossInvestments/TotalRevenueColumn05721
IRS990/NetRentalIncomeOrLoss/ExclusionAmount021965
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn021965
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions090236
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096020
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees056
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01073
IRS990/Occupancy/ManagementAndGeneral01438
IRS990/Occupancy/ProgramServices0127822
IRS990/Occupancy/Total0130333
IRS990/OfficeExpenses/Fundraising090339
IRS990/OfficeExpenses/ManagementAndGeneral02003
IRS990/OfficeExpenses/ProgramServices05664
IRS990/OfficeExpenses/Total098006
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising08937
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0199
IRS990/OtherEmployeeBenefits/ProgramServices068700
IRS990/OtherEmployeeBenefits/Total077836
IRS990/OtherExpensePriorYear0696960
IRS990/OtherExpensesCurrentYear0684957
IRS990/OtherExpenses/Description0RANCH SUPPLIES
IRS990/OtherExpenses/Description1FOOD/CLOTHING
IRS990/OtherExpenses/Description2SCHOOL AND EDUCATION
IRS990/OtherExpenses/Description3SPECIAL COUNSELING
IRS990/OtherExpenses/ProgramServices069235
IRS990/OtherExpenses/ProgramServices145852
IRS990/OtherExpenses/ProgramServices26466
IRS990/OtherExpenses/ProgramServices34202
IRS990/OtherExpenses/Total069235
IRS990/OtherExpenses/Total145852
IRS990/OtherExpenses/Total26466
IRS990/OtherExpenses/Total34202
IRS990/OtherLiabilities/BOY049673
IRS990/OtherLiabilities/EOY034763
IRS990/OtherRevenueCurrentYear021965
IRS990/OtherRevenuePriorYear031840
IRS990/OtherSalariesAndWages/Fundraising076655
IRS990/OtherSalariesAndWages/ManagementAndGeneral023769
IRS990/OtherSalariesAndWages/ProgramServices0579951
IRS990/OtherSalariesAndWages/Total0680375
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising07191
IRS990/PayrollTaxes/ManagementAndGeneral02380
IRS990/PayrollTaxes/ProgramServices060923
IRS990/PayrollTaxes/Total070494
IRS990/PensionPlanContributions/Fundraising03251
IRS990/PensionPlanContributions/ProgramServices014685
IRS990/PensionPlanContributions/Total017936
IRS990/PledgesAndGrantsReceivable/BOY0210563
IRS990/PledgesAndGrantsReceivable/EOY038622
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY010939
IRS990/PrepaidExpensesDeferredCharges/EOY010447
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenueCY0636343
IRS990/ProgramServiceRevenue/Description0CHILD CARE SUPPORT
IRS990/ProgramServiceRevenue/Description1LUNCH PROGRAM
IRS990/ProgramServiceRevenuePriorYear0716020
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0612292
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome124051
IRS990/ProgramServiceRevenue/TotalRevenueColumn0612292
IRS990/ProgramServiceRevenue/TotalRevenueColumn124051
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0720447
IRS990/ReconciliationUnrealizedInvest022997
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations090000
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real021965
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0636343
IRS990/RevenuesLessExpensesCY0720447
IRS990/RevenuesLessExpensesPriorYear0471906
IRS990/SalariesEtcCurrentYear0920342
IRS990/SalariesEtcPriorYear0966389
IRS990ScheduleA/AmountsSubstContributorsTotal0865457
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01696791
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01419677
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0997972
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0817806
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0773548
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05705794
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear033831
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year037421
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years049609
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years036927
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years029556
IRS990ScheduleA/GrossInvestmentIncome170/Total0187344
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03256878
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.82140
IRS990ScheduleA/PublicSupportPertcentPriorYear00.80080
IRS990ScheduleA/PublicSupportTotal17004840337
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01696791
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01419677
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0997972
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0817806
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0773548
IRS990ScheduleA/Total170/Total05705794
IRS990ScheduleA/TotalSupport05893138
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.20$0.22$6.98$5.61$4.80$0.81
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.20$6.03$4.52$4.61$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.18$6.08$4.88$4.35$0.54
2022Detailed filing. Detailed filing data is available for this year.$5.80$0.18$5.62$5.21$4.25$0.97
2020Detailed filing. Detailed filing data is available for this year.$3.91$0.12$3.79$3.52$3.55$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.93$0.11$3.82$3.38$3.32$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.86$0.08$3.78$2.93$3.11$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.06$3.94$2.89$2.91$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.08$3.95$2.64$2.96$0.32
2015Detailed filing. Detailed filing data is available for this year.$4.36$0.09$4.27$2.34$2.31$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.31$0.08$4.23$3.18$1.78$1.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.13$2.85$1.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.09$2.10$1.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.06$1.63$1.57