Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2015 • EIN 25-1448556
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$4,255,372
Down $121,753 (-2.8%) from 2014
Net Assets
Up$3,590,943
Up $584,608 (+19%) from 2014
Liabilities
Down$664,429
Down $706,361 (-52%) from 2014
Revenue
Up$1,959,764
Up $182,205 (+10%) from 2014
Expenses
Down$1,375,156
Down $161,883 (-11%) from 2014
Net Income
Up$584,608
Up $344,088 (+143%) from 2014
Miracle mountain is a training center that serves as a mentoring outreach to youth, adults, and families. Training in biblical principles, character development and healthy relationships are emphasized. Primary outreach tools are college level training, youth camps and retreats.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,213,645 | $4,212,337 | ▼ $1,308 |
| Rtn Earn Endowment Incm Other Fnds | $3,006,335 | $3,590,943 | ▲ $584,608 |
| Accounts Receivable | $895 | $30,841 | ▲ $29,946 |
| Cash and Non-Interest-Bearing Accounts | $47,074 | $11,847 | ▼ $35,227 |
| Savings and Temporary Cash Investments | $115,511 | $347 | ▼ $115,164 |
| Total Assets | $4,377,125 | $4,255,372 | ▼ $121,753 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,286,982 | $532,733 | ▼ $754,249 |
| Accounts Payable and Accrued Expenses | $54,496 | $80,643 | ▲ $26,147 |
| Other Liabilities | $29,312 | $51,053 | ▲ $21,741 |
| Total Liabilities | $1,370,790 | $664,429 | ▼ $706,361 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,006,335 | $3,590,943 | ▲ $584,608 |
| Total Liabilities and Net Assets / Fund Balance | $4,377,125 | $4,255,372 | ▼ $121,753 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,761,155 | $739,595 | $2,500,750 |
| Land | $1,580,891 | - | $1,580,891 |
| Other Land Buildings | $774,362 | $112,229 | $886,591 |
| Equipment | $95,929 | $122,040 | $217,969 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Matthew Cox | Executive Director | FT | $30,219 | $30,219 |
| Name | Title |
|---|---|
| Roger Allen | President |
| Gary Wells | Vice President |
| Don Martin | Board Member |
| Steve Crain | Board Member |
| Carl Matice | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $946,273 |
| Salaries, Compensation, and Employee Benefits | $428,883 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $362,720 | - | - | $362,720 |
| Other Expenses | $203,470 | - | - | $203,470 |
| Occupancy | $201,467 | - | - | $201,467 |
| Depreciation Depletion | $91,886 | - | - | $91,886 |
| All Other Expenses | $51,201 | - | - | $51,201 |
| Insurance | $21,905 | $23,737 | - | $45,642 |
| Current Officers, Directors, Trustees, and Key Employees | $36,293 | - | - | $36,293 |
| Travel | $33,777 | - | - | $33,777 |
| Office Expenses | $31,839 | - | - | $31,839 |
| Payroll Taxes | $29,870 | - | - | $29,870 |
| Advertising | $19,835 | - | - | $19,835 |
| Fees for Services Other | $6,934 | - | - | $6,934 |
| Fees for Services Accounting | - | $335 | - | $335 |
| Fees for Services Legal | $150 | - | - | $150 |
| Total Functional Expenses | $1,351,084 | $24,072 | $0 | $1,375,156 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Unearned Revenue | $51,053 |
“Form 990 is prepared by an independent accountant. A draft of form 990 is reviewed by management, then provided to the board of directors before it is filed.”
“The board of directors reviews and approves the compensation of the organizations top management and key employees.”
“The board of directors reviews and approves the compensation of the organizations top management and key employees.”
“The ranch makes its governing documents, conflict of interest policy and financial statements available upon request and approval by the board of directors.”
“Modified cash basis accounting”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 54496 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 80643 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 895 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30841 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MIRACLE MOUNTAIN IS A TRAINING CENTER THAT SERVES AS A MENTORING OUTREACH TO YOUTH, ADULTS, AND FAMILIES. TRAINING IN BIBLICAL PRINCIPLES, CHARACTER DEVELOPMENT AND HEALTHY RELATIONSHIPS ARE EMPHASIZED. PRIMARY OUTREACH TOOLS ARE COLLEGE LEVEL TRAINING, YOUTH CAMPS AND RETREATS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19835 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19835 |
| IRS990/AllOtherContributionsAmt | 0 | 1129246 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 51201 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51201 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHIP HUNGERFORD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8146647673 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 RODEO DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRING CREEK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16436 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 47074 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11847 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36293 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 36293 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1129246 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 89071 |
| IRS990/CYOtherExpensesAmt | 0 | 946273 |
| IRS990/CYOtherRevenueAmt | 0 | 49782 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 691665 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 584608 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 428883 |
| IRS990/CYTotalExpensesAmt | 0 | 1375156 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1959764 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 91886 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 91886 |
| IRS990/Desc | 0 | RELIGIOUS YOUTH CAMP ATTENDANCE FOR FYE 08/31/15 APPROXIMATELY 4123 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 64 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1351084 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 335 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 335 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 150 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6934 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6934 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DON MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE CRAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROGER ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARL MATICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATTHEW COX |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 30219 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 88991 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 88991 |
| IRS990/GrossReceiptsAmt | 0 | 1959764 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 3649 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1880 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23737 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21905 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45642 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 80 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 80 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 973864 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4213645 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4212337 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5186201 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MIRACLE MOUNTAIN IS A TRAINING CENTER THAT SERVES AS A MENTORING OUTREACH TO YOUTH, ADULTS, AND FAMILIES. TRAINING IN BIBLICAL PRINCIPLES, CHARACTER DEVELOPMENT AND HEALTHY RELATIONSHIPS ARE EMPHASIZED. PRIMARY OUTREACH TOOLS ARE COLLEGE LEVEL TRAINING, YOUTH CAMPS AND RETREATS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1286982 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 532733 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3006335 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3590943 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 88991 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 88991 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1880 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3649 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5529 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 201467 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 201467 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31839 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31839 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTO EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 132411 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48186 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 203470 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79140 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 132411 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48186 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 203470 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 29312 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 51053 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALE OF ANIMALS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SCRAP METAL |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 780 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1483 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 41990 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 780 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1483 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 41990 |
| IRS990/OtherRevenueTotalAmt | 0 | 44253 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 362720 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 362720 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29870 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29870 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MATTHEW COX |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SALE OF FOOD AND SUPPLI |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RETREATS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LAUNDRY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 480492 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 75865 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 134863 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 445 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 480492 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 75865 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 134863 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 445 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 830715 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 54739 |
| IRS990/PYOtherExpensesAmt | 0 | 1101344 |
| IRS990/PYOtherRevenueAmt | 0 | 87966 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 804139 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 240520 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 435695 |
| IRS990/PYTotalExpensesAmt | 0 | 1537039 |
| IRS990/PYTotalRevenueAmt | 0 | 1777559 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 584608 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 3649 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1880 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 828558 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3006335 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3590943 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 115511 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 347 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1129246 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 830715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 649950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 476754 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 424959 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3511624 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 476 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3273 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4659 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8523 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3116883 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 394741 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1129246 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 830715 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 649950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 476754 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 424959 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3511624 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3520147 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1761155 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 739595 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2500750 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 95929 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 122040 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 217969 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1580891 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1580891 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 774362 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 112229 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 886591 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 51053 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNEARNED REVENUE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4212337 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 51053 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. A DRAFT OF FORM 990 IS REVIEWED BY MANAGEMENT, THEN PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE ORGANIZATIONS TOP MANAGEMENT AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE ORGANIZATIONS TOP MANAGEMENT AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE RANCH MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AND APPROVAL BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MODIFIED CASH BASIS ACCOUNTING |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other or change in accounting method Part XII line 1 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4377125 |
| IRS990/TotalAssetsEOYAmt | 0 | 4255372 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4377125 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4255372 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1129246 |
| IRS990/TotalEmployeeCnt | 0 | 64 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24072 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1351084 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1375156 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1370790 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 664429 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1370790 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 664429 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3006335 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3590943 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1351084 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 691665 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 30219 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1960 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 828558 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1959764 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 148 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4377125 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4255372 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 33777 |
| IRS990/TravelGrp/TotalAmt | 0 | 33777 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 210 FRONTIER LANE |
| IRS990/USAddress/CityNm | 0 | SPRING CREEK |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 16436 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MIRACLEMOUNTAINRANCH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATTHEW COX |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8146647673 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MIRACLE MOUNTAIN RANCH MISSIONS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MIRA |
| ReturnHeader/Filer/EIN | 0 | 251448556 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 101 RODEO DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPRING CREEK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 16436 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464448174 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Kingdom Tax Services LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 652 West 6th Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Erie |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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