Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% 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
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$11,002,337
Up $3,782,644 (+52%) from 2011
Net Assets
Up$10,609,625
Up $3,408,760 (+47%) from 2011
Liabilities
Up$392,712
Up $373,884 (+1986%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$873,010
Up $124,839 (+17%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To change young mens lives through programming that supports, challenges, inspires and instills a life rooted in education, self discipline and service to community.
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 | 18828 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 392712 |
| IRS990/AccountsReceivable/BOY | 0 | 100 |
| IRS990/AccountsReceivable/EOY | 0 | 669 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO CHANGE YOUNG MENS LIVES THROUGH PROGRAMMING THAT SUPPORTS, CHALLENGES, INSPIRES, AND INSTILLS A LIFE ROOTED IN EDUCATION, SELF DISCIPLINE, AND SERVICE TO THE COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 4817 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OMAHA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 68104 |
| IRS990/Advertising/Fundraising | 0 | 4913 |
| IRS990/Advertising/ProgramServices | 0 | 732 |
| IRS990/Advertising/Total | 0 | 5645 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 4293595 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 7934 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 28610 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 44889 |
| IRS990/AllOtherExpenses/Total | 0 | 81433 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 390364 |
| IRS990/CashNonInterestBearing/EOY | 0 | 539475 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 160000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 160000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4293595 |
| IRS990/ContributionsGrantsPriorYear | 0 | 234897 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 12805 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 17073 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 12805 |
| IRS990/DepreciationDepletion/Total | 0 | 42683 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROMOTE THE EDUCATIONAL AND VOCATIONAL DEVELOPMENT OF YOUNG MEN. |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 473392 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4127 |
| IRS990/FeesForServicesLegal/Total | 0 | 4127 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 55.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| 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/NamePerson | 0 | ADAM YALE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | J ROBERT KERREY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DEANNE FAIRFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TIM CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SUSIE BUFFETT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN 'BUZZ' GARLOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RICHARD HOLLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SCOTT HAZELRIGG |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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/ReportableCompFromOrganization | 0 | 0 |
| 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 | 160000 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 7 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 19603 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -90955 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 400000 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 84259 |
| IRS990/GrossReceipts | 0 | 4792328 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5286 |
| IRS990/Insurance/ProgramServices | 0 | 26832 |
| IRS990/Insurance/Total | 0 | 32118 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -77731 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 13224 |
| IRS990/InvestmentIncomePriorYear | 0 | 20876 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 13224 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 159102 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2136571 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1684476 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1977469 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 490955 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | TO CHANGE YOUNG MENS LIVES THROUGH PROGRAMMING THAT SUPPORTS, CHALLENGES, INSPIRES AND INSTILLS A LIFE ROOTED IN EDUCATION, SELF DISCIPLINE AND SERVICE TO COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SCOTT HAZELRIGG |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7200865 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10609625 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -90955 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -90955 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 64656 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 997182 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1680 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2240 |
| IRS990/Occupancy/ProgramServices | 0 | 18328 |
| IRS990/Occupancy/Total | 0 | 22248 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2516 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3355 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3962 |
| IRS990/OfficeExpenses/Total | 0 | 9833 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 430762 |
| IRS990/OtherExpensesCurrentYear | 0 | 327710 |
| IRS990/OtherExpenses/Description | 0 | OUTSIDE SERVICES |
| IRS990/OtherExpenses/Description | 1 | CHARTER FEE |
| IRS990/OtherExpenses/Description | 2 | DONATED ITEMS & SERVICES |
| IRS990/OtherExpenses/Description | 3 | COMMUNITY GARDEN EXP. |
| IRS990/OtherExpenses/Fundraising | 0 | 7793 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8176 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 10390 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7160 |
| IRS990/OtherExpenses/ProgramServices | 1 | 30465 |
| IRS990/OtherExpenses/ProgramServices | 2 | 20943 |
| IRS990/OtherExpenses/ProgramServices | 3 | 39563 |
| IRS990/OtherExpenses/Total | 0 | 15336 |
| IRS990/OtherExpenses/Total | 1 | 30465 |
| IRS990/OtherExpenses/Total | 2 | 39126 |
| IRS990/OtherExpenses/Total | 3 | 39563 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 65906 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 541200 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1250 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1250 |
| IRS990/OtherRevenuePriorYear | 0 | 44075 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 137022 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 128074 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 73101 |
| IRS990/OtherSalariesAndWages/Total | 0 | 338197 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 8812 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8812 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 29479 |
| IRS990/PayrollTaxes/Total | 0 | 47103 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 76475 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 2832604 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1399 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 3408760 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 3408760 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -448323 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 545300 |
| IRS990/SalariesEtcPriorYear | 0 | 317409 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 5068278 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 5650721 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 10407577 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | Part II, Line 17a--THE ORGANIZATION HAS UNDERGONE SIGNIFICANT GROWTH IN PROGRAM DEVELOPMENT IN ITS FIRST FIVE YEARS. IN ORDER TO OBTAIN THE CAPITAL FUNDING NEEDED TO FACILITATE PROGRAMMING(I.E., CONSTRUCTION FUNDS), FINANCIAL DONATIONS WERE SOLICITED FROM LARGE INDIVIDUALAND PRIVATE FOUNDATION DONORS IN THE START-UP PHASE OF THE ORGANIZATION, PRESERVING PROCESS SMALLER DONORS FOR PROGRAM FUNDING AS PROGRAMMING COMES ON LINE. NOW THAT THE PHYSICAL FACILITY IS UNDER CONSTRUCTION AND WILL BE FULLY OPERATIONAL FOR PROGRAM DELIVERY IN 2014, CHARITABLE CONTRIBUTIONS WILL BE MORE FOCUSED ON PROGRAM-BASED FUNDRAISING ON A GO-FORWARD BASIS. ADDITIONALLY, THE OPERATIONAL PROGRAMMING CURRENTLY UNDERWAY IN 2013, 2014 WILL PROVIDE TANGIBLE OUTCOMES THAT CAN BE SHOWN TO A MUCH WIDER DONOR BASE TO GARNER ADDITIONAL, MORE DIVERSE SOURCES OF FUNDING. THIS IS ALREADY BEING DONE BY THE ORGANIZATION'S FUNDRAISING STAFF AND IS GENERATING BROADER INDIVIDUAL, FOUNDATION, AND CORPORATE SUPPORT THAN HAS BEEN THE CASE DURING THE FIRST FEW YEARS OF PROGRAM DEVELOPMENT AND CAPITAL ACQUISITION. |
| IRS990ScheduleA/GeneralExplanation | 0 | PART II, LN 18ORGANIZATION QUALIFIES AS A PUBLIC CHARITY FOR ITS SIXTH TAX YEAR BY MEETING THE 33 1/3% PUBLIC SUPPORT TEST FOR ITS FIRST 5 TAX YEARS. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4377854 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 277772 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1402984 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 5500100 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 381635 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 11940345 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 13224 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 20876 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 37630 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 71730 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1250 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1200 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2200 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 4650 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.12760 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1532768 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/TenPercentTestCurrentYear | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4377854 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 277772 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1402984 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 5500100 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 381635 |
| IRS990ScheduleA/Total170/Total | 0 | 11940345 |
| IRS990ScheduleA/TotalSupport | 0 | 12016725 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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/Buildings/BookValue | 0 | 91981 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 120348 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 212329 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 17360 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 20374 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 37734 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE FOUNDATION FOLLOWS THE PROVISIONS OF FASB CODIFICATION TOPIC 740-10 RELATED TO UNCERTAIN INCOME TAX POSITIONS. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/Land/BookValue | 0 | 984636 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 984636 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 83681 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 18380 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 102061 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 799811 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 799811 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1977469 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 19603 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 84259 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 84259 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 84259 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 84259 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | OUTWARD BOUND LUNCHEON |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 64656 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 19603 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 19603 |
| IRS990ScheduleG/InPersonSolicitations | 0 | X |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| 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/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 160000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | SCOTT HAZELRIGG |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | President |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 160000 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcedure | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.