Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$24,978,832
No earlier filing loaded for comparison.
Net Assets
$24,695,539
No earlier filing loaded for comparison.
Liabilities
$283,293
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$6,489,631
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
BOYS AND GIRLS RESIDENCE
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 138489 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 283293 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | BOYS AND GIRLS RESIDENCE |
| IRS990/AllOtherContributions | 0 | 6597750 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 195520 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 579873 |
| IRS990/AllOtherExpenses/Total | 0 | 775393 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 8849 |
| IRS990/CashNonInterestBearing/EOY | 0 | 13732 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 38300 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6664082 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5915589 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 6281 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 77113 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 445533 |
| IRS990/DepreciationDepletion/Total | 0 | 528927 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | BOYS RANCH-APPROXIMATELY 48 BOYS SERVED WITH AN AVERAGE RESIDENCY OF 37 MONTHS. GIRLS RANCH-APPROXIMATELY 40 GIRLS SERVED WITH AN AVERAGE RESIDENCY OF THREE YEARS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 4997170 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 49214 |
| IRS990/FeesForServicesAccounting/Total | 0 | 49214 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1000 |
| IRS990/FeesForServicesLegal/Total | 0 | 1000 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MILLER WELBORN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TONY MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PATSY BURKS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BILLY EYSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JIM LEONARD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RANDY PITTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SANDY SANSING |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DARRELL PIATT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN CROYLE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROBERT L DUKE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 24282 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 48000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 144873 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 25332 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 4830 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | SEC./ TREAS. |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | EXEC. DIR. |
| IRS990/Form990PartVIISectionA/Title | 9 | BUSN. MGR. |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 38300 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 400 |
| IRS990/GainOrLoss/Securities | 0 | -111168 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 300000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 300000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 306500 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 300000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 300000 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 400 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 2459713 |
| IRS990/GrossReceipts | 0 | 9620099 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 95 |
| IRS990/Interest/Total | 0 | 95 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 259580 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 370348 |
| IRS990/InvestmentIncomePriorYear | 0 | -234072 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 370348 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 579250 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 540000 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 11721199 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 12899150 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6950917 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12095986 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5468548 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5145069 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 2570881 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | BOYS AND GIRLS RESIDENCE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 22961874 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 24695539 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -110768 |
| IRS990/NoncashContributions | 0 | 4841 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 58 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 74106 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 16431 |
| IRS990/OfficeExpenses/Total | 0 | 90537 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1282649 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1557673 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 100936 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 259558 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 360494 |
| IRS990/OtherExpensePriorYear | 0 | 3768754 |
| IRS990/OtherExpensesCurrentYear | 0 | 3731602 |
| IRS990/OtherExpenses/Description | 0 | RESIDENTS EXPENSES |
| IRS990/OtherExpenses/Description | 1 | EDUCATION TUITION AND FEE |
| IRS990/OtherExpenses/Description | 2 | FUNDRAISING/PROMOTIONAL |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/Description | 4 | PUBLIC EDUCATION PROGRAM |
| IRS990/OtherExpenses/Fundraising | 0 | 382214 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 56899 |
| IRS990/OtherExpenses/ProgramServices | 0 | 673896 |
| IRS990/OtherExpenses/ProgramServices | 1 | 654264 |
| IRS990/OtherExpenses/ProgramServices | 2 | 243483 |
| IRS990/OtherExpenses/ProgramServices | 3 | 262324 |
| IRS990/OtherExpenses/Total | 0 | 673896 |
| IRS990/OtherExpenses/Total | 1 | 654264 |
| IRS990/OtherExpenses/Total | 2 | 382214 |
| IRS990/OtherExpenses/Total | 3 | 300382 |
| IRS990/OtherExpenses/Total | 4 | 262324 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 172965 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 267593 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1386719 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1827277 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 57233 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 102395 |
| IRS990/PayrollTaxes/Total | 0 | 159628 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 38649 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 71981 |
| IRS990/PensionPlanContributions/Total | 0 | 110630 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 3952516 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 4030852 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 352021 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 64337 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 125556 |
| IRS990/ProgramServiceRevenue/Description | 0 | BOARD PAYMENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | EXPENSE REIMBURSEMENTS |
| IRS990/ProgramServiceRevenue/Description | 2 | MISCELLANOUS |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 39541 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 9519 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 120177 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 76496 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 76496 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 39541 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 9519 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | 1174078 |
| IRS990/ReconcilationRevenueExpenses | 0 | 559587 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 28032 |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 559587 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -525285 |
| IRS990/SalariesEtcCurrentYear | 0 | 2458029 |
| IRS990/SalariesEtcPriorYear | 0 | 2251725 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3687847 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4758871 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1000690 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 6664082 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 5915589 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 6807430 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 8357524 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 7980490 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 35725115 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 370348 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 312450 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 444945 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 625281 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 534724 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2287748 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 76496 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 49060 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 49060 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.91230 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.92410 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 34724425 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 6664082 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 5915589 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 6807430 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 8357524 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 7980490 |
| IRS990ScheduleA/Total170/Total | 0 | 35725115 |
| IRS990ScheduleA/TotalSupport | 0 | 38061923 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.71080 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 12574491 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 74500 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 13935871 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 1286880 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 10137205 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 298895 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 12574491 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 2138391 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 11748823 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 1916250 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 10137205 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | -3527868 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | true |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 559587 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1733665 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6489631 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | TO PROVIDE EARNINGS TO SUPPORT OPERATION OF THE RANCH. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | THE RANCH ADOPTED THE PROVISIONS OF FASB ASC 740-10 (FIN 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES), ON JANUARY 1, 2009. THERE WERE NO ADJUSTMENTS AS A RESULT OF THE IMPLEMENTATION. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAWS AND NEW AUTHORITATIVE RULINGS. MANAGEMENT BELIEVES THAT THE RANCH HAS NO UNCERTAIN TAX POSITIONS. THE RANCH RECOGNIZES ACCRUED INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. THE RANCH'S FEDERAL INFORMATIONAL RETURNS FOR 2008, 2009 AND 2010 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | UNREALIZED GAIN ON ASSETS IN PERPETUAL TRUST 6,799 CHANGE IN SPLIT-INTEREST AGREEMENTS 3,836 UNREALIZED GAINS ON INVESTMENTS 1,070,929 NET GAIN - LIFE INSURANCE 92,514 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | UNREALIZED GAIN ON ASSETS IN PERPETUAL TRUST 6,799 CHANGE IN SPLIT-INTEREST AGREEMENTS 3,836 UNREALIZED GAINS ON INVESTMENTS 1,070,929 NET GAIN - LIFE INSURANCE 92,514 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | INTENDED USES FOR ENDOWMENT FUNDS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherAmount | 0 | 1174078 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 723908 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 678872 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 85383 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 37360 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 32150 |
| IRS990ScheduleD/OtherAssets/Description | 0 | CSV - LIFE INSURANCE |
| IRS990ScheduleD/OtherAssets/Description | 1 | OTHER RECEIVABLES |
| IRS990ScheduleD/OtherAssets/Description | 2 | BENEFICIAL INTEREST IN PERPETUAL TR |
| IRS990ScheduleD/OtherAssets/Description | 3 | PREPAID EXPENSES |
| IRS990ScheduleD/OtherAssets/Description | 4 | EMPLOYEE RECEIVABLE |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 5145069 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 6950917 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 12500 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 12083486 |
| IRS990ScheduleD/OtherRevenues | 0 | 1174078 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.28920 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1174078 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7049218 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 1174078 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1557673 |
| IRS990ScheduleD/TotalExpenses | 0 | 6489631 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6489631 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5145069 |
| IRS990ScheduleD/TotalRevenue | 0 | 7049218 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 7049218 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6489631 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 8223296 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 30300 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 8000 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 38300 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 30300 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 8000 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 38300 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | LEGENDS OF BAMA |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 100 WESTMINISTER DR |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | RAINBOW CITY |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | AL |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 35906 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 300000 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 630599635 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | TO FUND SCHOOL OPER. |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.