Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2012 • EIN 43-0798771
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% 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
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$11,321,768
Down $675,070 (-5.6%) from 2011
Net Assets
Down$10,726,520
Down $747,634 (-6.5%) from 2011
Liabilities
Up$595,248
Up $72,564 (+14%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,036,105
Up $190,764 (+5.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide recreational adventure, leadership, service, education and community activities that foster spiritual growth and healing in an environment where christian science is lived.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 80418 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 131709 |
| IRS990/AccountsReceivable/BOY | 0 | 300066 |
| IRS990/AccountsReceivable/EOY | 0 | 302455 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | CHRISTIAN SCIENCE FIELD PROGRAMS AND LEADERSHIP DEVELOPMENT FOR TEENS AND YOUNG ADULTS. |
| IRS990/Activity2/Expense | 0 | 782545 |
| IRS990/Activity2/Revenue | 0 | 167458 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE INSPIRING, RECREATIONAL, SOCIAL, EDUCATION AND SERVICE ACTIVITIES FOR CHRISTIAN SCIENTISTS AND THEIR FRIENDS, ESPECIALLY CHILDREN AND YOUNG PEOPLE, IN AN ATMOSPHERE CONDUCIVE TO THE RECOGNITION OF THE PRACTICALITY AND EFFECTIVENESS OF CHRISTIAN SCIENCE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5201 S QUEBEC STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GREENWOOD VILLAGE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80111 |
| IRS990/AllOtherContributions | 0 | 2022052 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 73884 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 62501 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 253286 |
| IRS990/AllOtherExpenses/Total | 0 | 389671 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 492629 |
| IRS990/CashNonInterestBearing/EOY | 0 | 665962 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2022052 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2796544 |
| IRS990/CostOfGoodsSold | 0 | 23553 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 59775 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 421814 |
| IRS990/DepreciationDepletion/Total | 0 | 481589 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CHRISTIAN SCIENCE SUMMER YOUTH CAMPS AND FIELD PROGRAMS UNDER THE SUPERVISION OF FULL TIME STAFF MEMBERS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 325443 |
| IRS990/EscrowAccountLiability/EOY | 0 | 337281 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2335628 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 77500 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 57123 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 27514 |
| IRS990/FeesForServicesOther/Total | 0 | 162137 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 1 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEVE HOLSER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TOM DENISON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ED SAMMONS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JACK TRAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARY ANDREWS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID BULLWINKLE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHERIE BURTON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RICHARD A CLARKE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LONA INGWERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MADELON MAUPIN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ANABETH COX |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BOB BAGGS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ROBERT BLACKWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DICK VOELL |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | TIFFANY LOVETT |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | KATHY LINEHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | GINA LINDQUIST |
| 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/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | 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 | 5287 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 3394 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 3234 |
| 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 | 132562 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 2025 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 67535 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 79004 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | HONORARY TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | CEO - FOUNDATION |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -6984 |
| IRS990/GainOrLoss/Securities | 0 | -32174 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 225218 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 225218 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 225218 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 3418 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1015133 |
| IRS990/GrossReceipts | 0 | 4583086 |
| IRS990/GrossSalesOfInventory | 0 | 30554 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 5400 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 22028 |
| IRS990/Insurance/ProgramServices | 0 | 142325 |
| IRS990/Insurance/Total | 0 | 169753 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 12609 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 10376 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 136142 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 175300 |
| IRS990/InvestmentIncomePriorYear | 0 | 250635 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 175300 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 2961932 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 2354102 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2697824 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2823379 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6129761 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11131746 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5128629 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5001985 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 10402 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1047307 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE INSPIRING, RECREATIONAL, SOCIAL, EDUCATIONAL AND SERVICE ACTIVITIES FOR CHRISTIAN SCIENTISTS AND THEIR FRIENDS, ESPECIALLY CHILDREN AND YOUNG PEOPLE, IN AN ATMOSPHERE CONDUCIVE TO THE RECOGNITION OF THE PRACTICALITY AND EFFECTIVENESS OF CHRISTIAN SCIENCE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfForeignCountry | 0 | CJ |
| IRS990/NameOfForeignCountry | 1 | CA |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GINA LINDQUIST |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 11474154 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10726520 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -32174 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -6984 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -39158 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 7001 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 7001 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 30 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 172 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4011 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4394 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6014 |
| IRS990/OfficeExpenses/Total | 0 | 14419 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 389353 |
| IRS990/OtherAssetsTotal/EOY | 0 | 140851 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4646 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1642 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 12222 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 18510 |
| IRS990/OtherExpensePriorYear | 0 | 2050441 |
| IRS990/OtherExpensesCurrentYear | 0 | 1983433 |
| IRS990/OtherExpenses/Description | 0 | FIELD ACTIVITIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | FOOD SERVICES |
| IRS990/OtherExpenses/Description | 3 | HORSE CARE & SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 4957 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 23820 |
| IRS990/OtherExpenses/ProgramServices | 0 | 233033 |
| IRS990/OtherExpenses/ProgramServices | 1 | 137111 |
| IRS990/OtherExpenses/ProgramServices | 2 | 160269 |
| IRS990/OtherExpenses/ProgramServices | 3 | 152518 |
| IRS990/OtherExpenses/Total | 0 | 233033 |
| IRS990/OtherExpenses/Total | 1 | 165888 |
| IRS990/OtherExpenses/Total | 2 | 160269 |
| IRS990/OtherExpenses/Total | 3 | 152518 |
| IRS990/OtherLiabilities/BOY | 0 | 116823 |
| IRS990/OtherLiabilities/EOY | 0 | 126258 |
| IRS990/OtherRevenueCurrentYear | 0 | 19524 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | ANNUITY INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 487 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 12036 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 12036 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 487 |
| IRS990/OtherRevenuePriorYear | 0 | 10156 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 315247 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 128196 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1208760 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1652203 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 21949 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8872 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 91728 |
| IRS990/PayrollTaxes/Total | 0 | 122549 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 8268 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3488 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 22436 |
| IRS990/PensionPlanContributions/Total | 0 | 34192 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 4472056 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 4571490 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 13796 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 22658 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1324106 |
| IRS990/ProgramServiceRevenue/Description | 0 | YOUTH CAMP PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 1 | FIELD PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER RANCH PROGRAMS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1114447 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1138477 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 167458 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 18171 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1138477 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 167458 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 18171 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -213353 |
| IRS990/ReconcilationRevenueExpenses | 0 | -534281 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1168701 |
| IRS990/RevenuesLessExpensesCY | 0 | -534281 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 326441 |
| IRS990/SalariesEtcCurrentYear | 0 | 1827454 |
| IRS990/SalariesEtcPriorYear | 0 | 1794900 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 719924 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 326414 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 116457 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 57100 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 459300 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 1679195 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 2022052 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 2796544 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 2448689 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 2113200 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1848505 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 11228990 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 175296 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 157304 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 118799 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 149775 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 253889 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 855063 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1326106 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1114447 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1232877 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1459096 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1135511 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 6268037 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 175296 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 157304 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 118799 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 149775 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 253889 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 855063 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.