Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% 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
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$27,178,561
Up $2,257,705 (+9.1%) from 2011
Net Assets
Up$27,032,861
Up $2,324,888 (+9.4%) from 2011
Liabilities
Down$145,700
Down $67,183 (-32%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$6,209,765
Down $204,363 (-3.2%) from 2011
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 | 212883 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 145700 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | BOYS AND GIRLS RESIDENCE |
| IRS990/AllOtherContributions | 0 | 6893682 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 151526 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 681347 |
| IRS990/AllOtherExpenses/Total | 0 | 832873 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 9061 |
| IRS990/CashNonInterestBearing/EOY | 0 | 12330 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| 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 | 6893682 |
| IRS990/ContributionsGrantsPriorYear | 0 | 6062470 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 5613 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 61763 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 352914 |
| IRS990/DepreciationDepletion/Total | 0 | 420290 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | BOYS RANCH-APPROXIMATELY 61 BOYS SERVED WITH AN AVERAGE RESIDENCY OF 38 MONTHS. GIRLS RANCH-APPROXIMATELY 45 GIRLS SERVED WITH AN AVERAGE RESIDENCY OF 49 MONTHS. |
| 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 | 4797875 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 43468 |
| IRS990/FeesForServicesAccounting/Total | 0 | 43468 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 143 |
| IRS990/FeesForServicesLegal/Total | 0 | 143 |
| 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 | PATSY BURKS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WILLIAM EYSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JIM LEONARD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RANDY PITTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SANDY SANSING |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DARRELL PIATT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RICHARD GRIMES |
| 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 | 22985 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 44000 |
| 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 | 167463 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 85228 |
| 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 | 15200 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| 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/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 6365 |
| IRS990/GainOrLoss/Securities | 0 | 191711 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 141375 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 141375 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 300000 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 141375 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 141375 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 6365 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 4225796 |
| IRS990/GrossReceipts | 0 | 11731321 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 14480 |
| IRS990/Insurance/ProgramServices | 0 | 130316 |
| IRS990/Insurance/Total | 0 | 144796 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 638584 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 440508 |
| IRS990/InvestmentIncomePriorYear | 0 | 817561 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 440508 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 522750 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 501050 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 13409192 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 14715919 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7667290 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 13223261 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4878776 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5555971 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 4034085 |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | BOYS AND GIRLS RESIDENCE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 24707973 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 27032861 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 198076 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 198076 |
| IRS990/NoncashContributions | 0 | 329743 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 33 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 58 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 110754 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 31936 |
| IRS990/OfficeExpenses/Total | 0 | 142690 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1577904 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1628870 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 60391 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 83644 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 356827 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 500862 |
| IRS990/OtherExpensePriorYear | 0 | 3717755 |
| IRS990/OtherExpensesCurrentYear | 0 | 3568341 |
| IRS990/OtherExpenses/Description | 0 | RESIDENTS EXPENSES |
| IRS990/OtherExpenses/Description | 1 | EDUCATION TUITION AND FEE |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | FUNDRAISING/PROMOTIONAL |
| IRS990/OtherExpenses/Fundraising | 0 | 270118 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 50156 |
| IRS990/OtherExpenses/ProgramServices | 0 | 757987 |
| IRS990/OtherExpenses/ProgramServices | 1 | 652207 |
| IRS990/OtherExpenses/ProgramServices | 2 | 243051 |
| IRS990/OtherExpenses/Total | 0 | 757987 |
| IRS990/OtherExpenses/Total | 1 | 652207 |
| IRS990/OtherExpenses/Total | 2 | 293207 |
| IRS990/OtherExpenses/Total | 3 | 270118 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 192254 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 303388 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1286824 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1782466 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 13251 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 25368 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 118342 |
| IRS990/PayrollTaxes/Total | 0 | 156961 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 6467 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 9070 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 44223 |
| IRS990/PensionPlanContributions/Total | 0 | 59760 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 4087193 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 4138130 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 38370 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 38245 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 164970 |
| IRS990/ProgramServiceRevenue/Description | 0 | BOARD PAYMENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | EXPENSE REIMBURSEMENTS |
| IRS990/ProgramServiceRevenue/Description | 2 | MISCELLANOUS |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 39293 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 1190 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 121469 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 124487 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 124487 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 39293 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1190 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 111769 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1487471 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 725648 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| 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 | 1487471 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 587372 |
| IRS990/SalariesEtcCurrentYear | 0 | 2500049 |
| IRS990/SalariesEtcPriorYear | 0 | 2396373 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4484803 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4726176 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 338319 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 6893682 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 6062470 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 6664082 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 5915589 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 6807430 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 32343253 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 440508 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 340610 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 370348 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 312450 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 444945 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1908861 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 124487 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 40483 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 39527 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 49060 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 129070 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.93090 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.92290 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 32004934 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 6893682 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 6062470 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 6664082 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 5915589 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 6807430 |
| IRS990ScheduleA/Total170/Total | 0 | 32343253 |
| IRS990ScheduleA/TotalSupport | 0 | 34381184 |
| 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/BoardDesignatedEOYBalance | 0 | 0.61840 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 14175316 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 47500 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 15513142 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 1290326 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 13935871 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 61000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 14175316 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 178445 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 12574491 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 74500 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 13935871 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 1286880 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 10137205 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 298895 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 12574491 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 2138391 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | true |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6209765 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | TO PROVIDE EARNINGS TO SUPPORT THE OPERATIONS OF THE RANCH |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | THE RANCH HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE TAX- EXEMPT UNDER SECTION 501(C)(3) OF INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE RANCH HAS NO UNRELATED BUSINESS TAXABLE INCOME; THEREFORE, NO PROVISION OR LIABILITY FOR FEDERAL OR STATE INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. IF APPLICABLE, THE RANCH RECOGNIZES INTEREST RELATED TO UNCERTAIN TAX POSITIONS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. 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. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | UNREALIZED GAIN ON ASSETS IN PERPETUAL TRUST 3,437 CHANGE IN SPLIT-INTEREST AGREEMENTS 3,906 NET GAIN - LIFE INSURANCE 104,426 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | INTENDED USES FOR ENDOWMENT FUNDS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 725648 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 829754 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 618872 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 84161 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 67336 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 15200 |
| IRS990ScheduleD/OtherAssets/BookValue | 5 | 13547 |
| 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 | BENEFICIAL INTEREST - CHARIT REM TR |
| IRS990ScheduleD/OtherAssets/Description | 4 | EMPLOYEE RECEIVABLE |
| IRS990ScheduleD/OtherAssets/Description | 5 | OTHER |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 5555971 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 7667290 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 960194 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 12263067 |
| IRS990ScheduleD/OtherRevenues | 0 | 111769 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.26670 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 837417 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7697236 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.11490 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1628870 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6209765 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5555971 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 7697236 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6209765 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 8534653 |
| 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 | 141375 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 630599635 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | TO FUND SCHOOL OPER. |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | WESTBROOK CHRISTIAN SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine2 | 0 | SCHOOL |
| IRS990ScheduleI/RecordsMaintained | 0 | false |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 137908 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 19558 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 183239 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 22114 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.