Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$3,158,712
Up $817,900 (+35%) from 2017
Net Assets
Up$3,096,516
Up $826,078 (+36%) from 2017
Liabilities
Down$62,196
Down $8,178 (-12%) from 2017
Revenue
Up$2,871,581
Up $810,091 (+39%) from 2017
Expenses
Up$2,062,855
Up $43,278 (+2.1%) from 2017
Net Income
Up$808,726
Up $766,813 (+1830%) from 2017
To help disadvantaged youth transform their lives by providing learning experiences in a fun and safe christian environment, free of charge.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,569,012 | $1,789,253 | ▲ $220,241 |
| Savings and Temporary Cash Investments | $532,306 | $1,058,909 | ▲ $526,603 |
| Investments in Publicly Traded Securities | $120,390 | $213,260 | ▲ $92,870 |
| Cash and Non-Interest-Bearing Accounts | $108,163 | $78,025 | ▼ $30,138 |
| Prepaid Expenses and Deferred Charges | $10,941 | $19,265 | ▲ $8,324 |
| Total Assets | $2,340,812 | $3,158,712 | ▲ $817,900 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $70,374 | $62,196 | ▼ $8,178 |
| Total Liabilities | $70,374 | $62,196 | ▼ $8,178 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,226,383 | $3,044,293 | ▲ $817,910 |
| Permanently Rstr Net Assets | $30,000 | $35,000 | ▲ $5,000 |
| Temporarily Rstr Net Assets | $14,055 | $17,223 | ▲ $3,168 |
| Total Net Assets Fund Balance | $2,270,438 | $3,096,516 | ▲ $826,078 |
| Total Liabilities and Net Assets / Fund Balance | $2,340,812 | $3,158,712 | ▲ $817,900 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,105,596 | $2,898,724 | $4,004,320 |
| Equipment | $346,851 | $1,115,637 | $1,462,488 |
| Land | $273,062 | - | $273,062 |
| Other Land Buildings | $63,744 | $132,856 | $196,600 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lars E Carlson | President | FT | $81,000 | $16,424 | $97,424 |
| Larry J Carlson | Chairman | PT | $39,846 | $310 | $40,156 |
| Name | Title |
|---|---|
| Evan Carlson | Director |
| Lane Anderson | Director |
| Randy Mannor | Director |
| Shando Valdez | Director |
| Jon Solitro | Secretary |
| Ron Soule | Treasurer |
| Dr Randy Carlson | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $45,688 | Cost If Purchased New |
| Other Non Cash Contri Table | 47 | $7,550 | Cost If Purchased New |
| Total Noncash Contributions | 47 | $53,238 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,138,665 |
| Other Expenses | $924,190 |
| Total Fundraising Expense | $140,650 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $713,720 | $65,997 | $13,112 | $792,829 |
| Occupancy | $127,833 | $11,593 | $4,500 | $143,926 |
| Other Employee Benefits | $120,048 | $15,491 | $5,419 | $140,958 |
| Depreciation Depletion | $114,963 | $13,368 | $5,347 | $133,678 |
| Current Officers, Directors, Trustees, and Key Employees | $79,483 | $26,236 | $23,781 | $129,500 |
| All Other Expenses | $104,315 | $7,101 | $3,617 | $115,033 |
| Payroll Taxes | $64,825 | $7,538 | $3,015 | $75,378 |
| Other Expenses | $52,628 | $5,263 | $5,258 | $63,149 |
| Office Expenses | $19,562 | $10,732 | $32,196 | $62,490 |
| Insurance | $50,285 | $5,847 | $2,339 | $58,471 |
| Advertising | $1,050 | $122 | $37,304 | $38,476 |
| Information Technology | $28,124 | $3,270 | $1,308 | $32,702 |
| Fees for Services Accounting | - | $8,500 | - | $8,500 |
| Total Functional Expenses | $1,720,838 | $201,367 | $140,650 | $2,062,855 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,075,473 |
| Total Expenses per Form 990 | $2,062,855 |
| Expenses per Audited Statements | $2,055,305 |
| Expenses Not Reported on Form 990 | $20,168 |
| Expenses Not Reported on Financial Statements | $7,550 |
| Other Expense Adjustments | $7,550 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $20,168 |
| Fundraising Gross Income | $8,390 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Gal | $26,326 | $8,390 | $11,171 | $-2,781 |
| Total Events | $26,326 | $8,390 | $20,168 | $-11,778 |
“Larry j. Carlson dr. Randy carlson chairman director family relationship larry j. Carlson lars e. Carlson chairman president family relationship larry j. Carlson evan carlson chairman director family relationship lars e. Carlson evan carlson president director family relationship lars e. Carlson dr. Randy carlson president director family relationship dr. Randy carlson evan carlson director director family relationship”
“Executive director will review form 990 before it is filed. A copy is also provided to the board of directors for their review prior to filing.”
“Board members are required to disclose any potential conflict of interest at the beginning of each meeting with signed disclosure forms required annually.”
“The board of directors utilizes salary surveys to aid in determination of executive compensation.”
“The board of directors utilizes salary surveys to aid in determination of compensation for officers and key employees.”
“Governing documents are available on the state of michigan's website. Financial statements and conflict of interest policy are available to the public upon request.”
“Direct expenses related to special event 20,168 auction items -7,550 direct expenses related to special event -20,168 auction items 7,550”
“Professional standards require an analysis of uncertain tax positions for the purpose of determining whether benefits associated with those positions may be recognized for financial statement purposes. Based on the analysis, the organization has determined it has no material uncertain tax positions for which the associated benefits may not be recognized nor for which disclosure is required.”
“Direct expenses related to special event 20,168”
“AUCTION ITEMS 7,550”
“Direct expenses related to special event 20,168”
“AUCTION ITEMS 7,550”
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 | 70374 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 62196 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP DISADVANTAGED YOUTH TRANSFORM THEIR LIVES BY PROVIDING LEARNING EXPERIENCES IN A FUN AND SAFE CHRISTIAN ENVIRONMENT, FREE OF CHARGE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 37304 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 122 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1050 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38476 |
| IRS990/AllOtherContributionsAmt | 0 | 2857514 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3617 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7101 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 104315 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 115033 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LARS CARLSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5175693328 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3796 PERRINE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RIVES JUNCTION |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49277 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 108163 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 78025 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 23781 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26236 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 79483 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 129500 |
| 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/ContriRptFundraisingEventAmt | 0 | 17936 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2875450 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7909 |
| IRS990/CYOtherExpensesAmt | 0 | 924190 |
| IRS990/CYOtherRevenueAmt | 0 | -11778 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 808726 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1138665 |
| IRS990/CYTotalExpensesAmt | 0 | 2062855 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 140650 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2871581 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5347 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13368 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 114963 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 133678 |
| IRS990/Desc | 0 | MAINTAIN AND OPERATE YOUTH RANCHES WHICH HELP TO MEET THE EMOTIONAL & PHYSICAL NEEDS OF DISADVANTAGED CHILDREN. AS PART OF PROGRAMMING FOR THE YEAR, APPROXIMATELY 3,000 CAMP SCHOLARSHIPS WERE OFFERED TO APPROXIMATELY 1,500 CHILDREN WITH MORE THAN 25,000 MEALS SERVED AND 2,000 BIBLES GIVEN AWAY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 85 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1720838 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 16424 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 310 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LANE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR RANDY CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EVAN CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARS E CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARRY J CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RANDY MANNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JON SOLITRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RON SOULE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHANDO VALDEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 81000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 39846 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 17936 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20168 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8390 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1384 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 31167 |
| IRS990/GrossReceiptsAmt | 0 | 2921532 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1308 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3270 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 28124 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32702 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2339 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5847 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 50285 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58471 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6525 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6525 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 120390 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 213260 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4147217 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1569012 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1789253 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5936470 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 29783 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO HELP DISADVANTAGED YOUTH TRANSFORM THEIR LIVES BY PROVIDING LEARNING EXPERIENCES IN A FUN AND SAFE CHRISTIAN ENVIRONMENT, FREE OF CHARGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2270438 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3096516 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1384 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1384 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -11778 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -11778 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 17352 |
| IRS990/NoncashContributionsAmt | 0 | 53238 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4500 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11593 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 127833 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 143926 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 32196 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10732 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19562 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 62490 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5419 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15491 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 120048 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 140958 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTSIDE LABOR |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 902 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2353 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 199 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 5258 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8863 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10949 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 497 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 112519 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59882 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 71601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 52628 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 122284 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 73184 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 72297 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 63149 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13112 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 65997 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 713720 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 792829 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3015 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7538 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 64825 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75378 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 30000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 35000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10941 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19265 |
| IRS990/PrincipalOfficerNm | 0 | LARS E CARLSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2059382 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2108 |
| IRS990/PYOtherExpensesAmt | 0 | 821043 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41913 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1198534 |
| IRS990/PYTotalExpensesAmt | 0 | 2019577 |
| IRS990/PYTotalRevenueAmt | 0 | 2061490 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 808726 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 532306 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1058909 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2875450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2059382 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2059172 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 899082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1790420 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9683506 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6525 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1508 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2270 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4413 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3424 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 18140 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8924663 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 758843 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2875450 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2059382 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2059172 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 899082 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1790420 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9683506 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9701646 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1105596 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2898724 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4004320 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 346851 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1115637 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1462488 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 20168 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 7550 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2055305 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 273062 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 273062 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 17352 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 20168 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 7550 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 63744 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 132856 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 196600 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 20168 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 7550 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 37520 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 7550 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2864031 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PROFESSIONAL STANDARDS REQUIRE AN ANALYSIS OF UNCERTAIN TAX POSITIONS FOR THE PURPOSE OF DETERMINING WHETHER BENEFITS ASSOCIATED WITH THOSE POSITIONS MAY BE RECOGNIZED FOR FINANCIAL STATEMENT PURPOSES. BASED ON THE ANALYSIS, THE ORGANIZATION HAS DETERMINED IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS FOR WHICH THE ASSOCIATED BENEFITS MAY NOT BE RECOGNIZED NOR FOR WHICH DISCLOSURE IS REQUIRED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT EXPENSES RELATED TO SPECIAL EVENT 20,168 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | AUCTION ITEMS 7,550 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | DIRECT EXPENSES RELATED TO SPECIAL EVENT 20,168 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | AUCTION ITEMS 7,550 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1789253 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2062855 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2871581 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2901551 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2075473 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 17936 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 17936 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 20168 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 2250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 2250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING GAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 5747 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 5747 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 26326 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 26326 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 8390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 8390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -11778 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11171 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11171 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | COST IF PURCHASED NEW |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 45688 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 47 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | AUCTION ITEMS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | COST IF PURCHASED NEW |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 7550 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LARRY J. CARLSON DR. RANDY CARLSON CHAIRMAN DIRECTOR FAMILY RELATIONSHIP LARRY J. CARLSON LARS E. CARLSON CHAIRMAN PRESIDENT FAMILY RELATIONSHIP LARRY J. CARLSON EVAN CARLSON CHAIRMAN DIRECTOR FAMILY RELATIONSHIP LARS E. CARLSON EVAN CARLSON PRESIDENT DIRECTOR FAMILY RELATIONSHIP LARS E. CARLSON DR. RANDY CARLSON PRESIDENT DIRECTOR FAMILY RELATIONSHIP DR. RANDY CARLSON EVAN CARLSON DIRECTOR DIRECTOR FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXECUTIVE DIRECTOR WILL REVIEW FORM 990 BEFORE IT IS FILED. A COPY IS ALSO PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST AT THE BEGINNING OF EACH MEETING WITH SIGNED DISCLOSURE FORMS REQUIRED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS UTILIZES SALARY SURVEYS TO AID IN DETERMINATION OF EXECUTIVE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS UTILIZES SALARY SURVEYS TO AID IN DETERMINATION OF COMPENSATION FOR OFFICERS AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE AVAILABLE ON THE STATE OF MICHIGAN'S WEBSITE. FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DIRECT EXPENSES RELATED TO SPECIAL EVENT 20,168 AUCTION ITEMS -7,550 DIRECT EXPENSES RELATED TO SPECIAL EVENT -20,168 AUCTION ITEMS 7,550 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.