Civic Intelligence

Adventure Unlimited

990 • Fiscal year 2013 • EIN 43-0798771

Feb 01, 2012 to Jan 31, 2013 • Filed on Sep 11, 2014

Organization ProfileWWW.ADVENTUREUNLIMITED.ORG

View Organization Page

5201 S Quebec Street80111
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

52nd percentile

4.2%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$11,799,576

Up $477,808 (+4.2%) from 2012

Net Assets

Up

$11,159,989

Up $433,469 (+4.0%) from 2012

Liabilities

Up

$639,587

Up $44,339 (+7.4%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,503,132

Up $467,027 (+12%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $11,996,838Liabilities 2011: $522,684Net Assets 2011: $11,474,1542011Assets 2012: $11,321,768Liabilities 2012: $595,248Net Assets 2012: $10,726,5202012Assets 2013: $11,799,576Liabilities 2013: $639,587Net Assets 2013: $11,159,9892013Assets 2014: $13,958,227Liabilities 2014: $799,465Net Assets 2014: $13,158,7622014Assets 2015: $13,971,834Liabilities 2015: $670,077Net Assets 2015: $13,301,7572015Assets 2016: $16,125,059Liabilities 2016: $637,306Net Assets 2016: $15,487,7532016Assets 2017: $16,248,122Liabilities 2017: $712,610Net Assets 2017: $15,535,5122017Assets 2018: $17,140,946Liabilities 2018: $755,617Net Assets 2018: $16,385,3292018Assets 2019: $17,146,492Liabilities 2019: $767,169Net Assets 2019: $16,379,3232019Assets 2020: $19,288,291Liabilities 2020: $677,711Net Assets 2020: $18,610,5802020Assets 2021: $23,393,192Liabilities 2021: $530,258Net Assets 2021: $22,862,9342021Assets 2022: $23,684,181Liabilities 2022: $584,414Net Assets 2022: $23,099,7672022Assets 2023: $25,092,253Liabilities 2023: $574,809Net Assets 2023: $24,517,4442023Assets 2024: $26,156,331Liabilities 2024: $405,170Net Assets 2024: $25,751,1612024Assets 2025: $30,322,538Liabilities 2025: $476,364Net Assets 2025: $29,846,1742025

Highlighted filing

2013

Assets$11,799,576
Liabilities$639,587
Net Assets$11,159,989
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,845,3412011Expenses 2012: $4,036,1052012Expenses 2013: $4,503,1322013Revenue 2014: $6,451,179Expenses 2014: $4,670,309Net Income 2014: $1,780,8702014Revenue 2015: $5,385,191Expenses 2015: $5,012,649Net Income 2015: $372,5422015Revenue 2016: $7,695,187Expenses 2016: $4,955,342Net Income 2016: $2,739,8452016Revenue 2017: $4,526,159Expenses 2017: $5,023,780Net Income 2017: -$497,6212017Revenue 2018: $4,862,653Expenses 2018: $5,177,683Net Income 2018: -$315,0302018Revenue 2019: $6,367,530Expenses 2019: $5,297,029Net Income 2019: $1,070,5012019Revenue 2020: $7,642,106Expenses 2020: $6,386,228Net Income 2020: $1,255,8782020Revenue 2021: $8,705,730Expenses 2021: $5,820,731Net Income 2021: $2,884,9992021Revenue 2022: $7,013,028Expenses 2022: $7,109,306Net Income 2022: -$96,2782022Revenue 2023: $10,408,706Expenses 2023: $8,116,154Net Income 2023: $2,292,5522023Revenue 2024: $8,866,828Expenses 2024: $8,549,234Net Income 2024: $317,5942024Revenue 2025: $10,032,240Expenses 2025: $8,285,336Net Income 2025: $1,746,9042025

Highlighted filing

2013

Revenue-
Expenses$4,503,132
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2012 to Jan 31, 2013
Signed
Sep 11, 2014
Return Version
2012v2.1
Gross Receipts
$5,712,128
Mission and Program Overview

Mission

To provide recreational adventure, leadership, service, education and community activities that foster spiritual growth and healing in an environment where christian science is lived.

Major Activities

Activity 2
Christian science field programs and leadership development for teens and young adults.
Filing and Contact Details

Filer

EIN
43-0798771
Raw XML AppendixShowing 400 of 623 raw XML fields

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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0131709
IRS990/AccountsPayableAccruedExpenses/EOY0155708
IRS990/AccountsReceivable/BOY0302455
IRS990/AccountsReceivable/EOY0239241
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0CHRISTIAN SCIENCE FIELD PROGRAMS AND LEADERSHIP DEVELOPMENT FOR TEENS AND YOUNG ADULTS.
IRS990/Activity2/Expense0883248
IRS990/Activity2/Grants057020
IRS990/Activity2/Revenue0205622
IRS990/ActivityOrMissionDescription0TO PROVIDE INSPIRING RECREATIONAL, LEADERSHIP, SERVICE, EDUCATIONAL, AND SOCIAL ACTIVITIES FOR CHRISTIAN SCIENTISTS AND THEIR FRIENDS, WHICH NURTURE HEALING AND A SENSE OF COMMUNITY, IN AN ATMOSPHERE CONDUCIVE TO PRACTICAL RELIANCE ON CHRISTIAN SCIENCE.
IRS990/AddressPrincipalOfficerUS/AddressLine105201 S QUEBEC STREET
IRS990/AddressPrincipalOfficerUS/City0GREENWOOD VILLAGE
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080111
IRS990/AllOtherContributions03049928
IRS990/AllOtherExpenses/Fundraising0139655
IRS990/AllOtherExpenses/ManagementAndGeneral064161
IRS990/AllOtherExpenses/ProgramServices0294732
IRS990/AllOtherExpenses/Total0498548
IRS990/AmendedReturn0X
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0665962
IRS990/CashNonInterestBearing/EOY0695558
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising0149640
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral087818
IRS990/CompCurrentOfficersDirectors/ProgramServices064879
IRS990/CompCurrentOfficersDirectors/Total0302337
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear03049928
IRS990/ContributionsGrantsPriorYear02022052
IRS990/CostOfGoodsSold023487
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral057536
IRS990/DepreciationDepletion/ProgramServices0427623
IRS990/DepreciationDepletion/Total0485159
IRS990/DescribedIn501C301
IRS990/Description0CHRISTIAN SCIENCE SUMMER YOUTH CAMPS AND FIELD PROGRAMS UNDER THE SUPERVISION OF FULL TIME STAFF MEMBERS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccountLiability/BOY0337281
IRS990/EscrowAccountLiability/EOY0355295
IRS990/ExcessBenefitTransaction00
IRS990/Expense02534328
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/Fundraising0113248
IRS990/FeesForServicesOther/ManagementAndGeneral055594
IRS990/FeesForServicesOther/ProgramServices029954
IRS990/FeesForServicesOther/Total0198796
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount01
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0STEVE HOLSER
IRS990/Form990PartVIISectionA/NamePerson1TOM DENISON
IRS990/Form990PartVIISectionA/NamePerson2ED SAMMONS
IRS990/Form990PartVIISectionA/NamePerson3JACK TRAIN
IRS990/Form990PartVIISectionA/NamePerson4DAVID BULLWINKLE
IRS990/Form990PartVIISectionA/NamePerson5CHERIE BURTON
IRS990/Form990PartVIISectionA/NamePerson6RICHARD A CLARKE
IRS990/Form990PartVIISectionA/NamePerson7LONA INGWERSON
IRS990/Form990PartVIISectionA/NamePerson8MADELON MAUPIN
IRS990/Form990PartVIISectionA/NamePerson9ANABETH COX
IRS990/Form990PartVIISectionA/NamePerson10BOB BAGGS
IRS990/Form990PartVIISectionA/NamePerson11DICK VOELL
IRS990/Form990PartVIISectionA/NamePerson12TIFFANY LOVETT
IRS990/Form990PartVIISectionA/NamePerson13MARIANNE SCOTT
IRS990/Form990PartVIISectionA/NamePerson14KATHY LINEHAN
IRS990/Form990PartVIISectionA/NamePerson15GINA LINDQUIST
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation65389
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation143620
IRS990/Form990PartVIISectionA/OtherCompensation153615
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization23000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6134194
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization82500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1473143
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1589500
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE-CHAIRMAN
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6CEO - FOUNDATION
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14FINANCE DIRECTOR
IRS990/Form990PartVIISectionA/Title15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other0-14243
IRS990/GainOrLoss/Securities0186090
IRS990/Gaming00
IRS990/Grants0224480
IRS990/GrantsAndSimilarAmntsCY0281500
IRS990/GrantsAndSimilarAmntsPriorYear0225218
IRS990/GrantsToDomesticIndividuals/ProgramServices0281500
IRS990/GrantsToDomesticIndividuals/Total0281500
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities01010411
IRS990/GrossReceipts05712128
IRS990/GrossSalesOfInventory032380
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising07331
IRS990/Insurance/ManagementAndGeneral023831
IRS990/Insurance/ProgramServices0156045
IRS990/Insurance/Total0187207
IRS990/InventoriesForSaleOrUse/BOY010376
IRS990/InventoriesForSaleOrUse/EOY09857
IRS990/InvestmentIncomeCurrentYear0323265
IRS990/InvestmentIncome/ExclusionAmount0151418
IRS990/InvestmentIncomePriorYear0136142
IRS990/InvestmentIncome/TotalRevenueColumn0151418
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY02354102
IRS990/InvestmentsOtherSecurities/EOY02644104
IRS990/InvestmentsPubTradedSecurities/BOY02823379
IRS990/InvestmentsPubTradedSecurities/EOY02869400
IRS990/LandBldgEquipmentAccumDeprec06505782
IRS990/LandBuildingsEquipmentBasis011403790
IRS990/LandBuildingsEquipmentBasisNet/BOY05001985
IRS990/LandBuildingsEquipmentBasisNet/EOY04898008
IRS990/LessCostOthBasisSalesExpenses/Other014243
IRS990/LessCostOthBasisSalesExpenses/Securities0824321
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO 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/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfForeignCountry0CJ
IRS990/NameOfForeignCountry1CA
IRS990/NameOfPrincipalOfficerPerson0GINA LINDQUIST
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY010726520
IRS990/NetAssetsOrFundBalancesEOY011159989
IRS990/NetGainOrLossInvestments/ExclusionAmount0186090
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-14243
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0171847
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome08893
IRS990/NetIncomeOrLoss/TotalRevenueColumn08893
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096039
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0186
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising05227
IRS990/OfficeExpenses/ManagementAndGeneral04600
IRS990/OfficeExpenses/ProgramServices06582
IRS990/OfficeExpenses/Total016409
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0140851
IRS990/OtherAssetsTotal/EOY0426293
IRS990/OtherEmployeeBenefits/Fundraising04761
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01960
IRS990/OtherEmployeeBenefits/ProgramServices013060
IRS990/OtherEmployeeBenefits/Total019781
IRS990/OtherExpensePriorYear01983433
IRS990/OtherExpensesCurrentYear02254511
IRS990/OtherExpenses/Description0FIELD ACTIVITIES
IRS990/OtherExpenses/Description1REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description2FOOD SERVICES
IRS990/OtherExpenses/Description3HORSE CARE & SUPPLIES
IRS990/OtherExpenses/Fundraising011421
IRS990/OtherExpenses/ManagementAndGeneral025777
IRS990/OtherExpenses/ProgramServices0247285
IRS990/OtherExpenses/ProgramServices1170792
IRS990/OtherExpenses/ProgramServices2178135
IRS990/OtherExpenses/ProgramServices3158904
IRS990/OtherExpenses/Total0247285
IRS990/OtherExpenses/Total1207990
IRS990/OtherExpenses/Total2178135
IRS990/OtherExpenses/Total3158904
IRS990/OtherLiabilities/BOY0126258
IRS990/OtherLiabilities/EOY0128584
IRS990/OtherRevenueCurrentYear060665
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/Description1ANNUITY INCOME
IRS990/OtherRevenueMisc/ExclusionAmount0-2360
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome054132
IRS990/OtherRevenueMisc/TotalRevenueColumn054132
IRS990/OtherRevenueMisc/TotalRevenueColumn1-2360
IRS990/OtherRevenuePriorYear019524
IRS990/OtherSalariesAndWages/Fundraising0203489
IRS990/OtherSalariesAndWages/ManagementAndGeneral038111
IRS990/OtherSalariesAndWages/ProgramServices01238094
IRS990/OtherSalariesAndWages/Total01479694
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising025114
IRS990/PayrollTaxes/ManagementAndGeneral09344
IRS990/PayrollTaxes/ProgramServices095375
IRS990/PayrollTaxes/Total0129833
IRS990/PensionPlanContributions/Fundraising08621
IRS990/PensionPlanContributions/ManagementAndGeneral03547
IRS990/PensionPlanContributions/ProgramServices023308
IRS990/PensionPlanContributions/Total035476
IRS990/PermanentlyRestrictedNetAssets/BOY04571490
IRS990/PermanentlyRestrictedNetAssets/EOY04664270
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY022658
IRS990/PrepaidExpensesDeferredCharges/EOY017115
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY01416219
IRS990/ProgramServiceRevenue/Description0YOUTH CAMP PROGRAMS
IRS990/ProgramServiceRevenue/Description1FIELD PROGRAMS
IRS990/ProgramServiceRevenue/Description2OTHER RANCH PROGRAMS
IRS990/ProgramServiceRevenuePriorYear01324106
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01193530
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1205622
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome217067
IRS990/ProgramServiceRevenue/TotalRevenueColumn01193530
IRS990/ProgramServiceRevenue/TotalRevenueColumn1205622
IRS990/ProgramServiceRevenue/TotalRevenueColumn217067
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0346945
IRS990/ReconciliationUnrealizedInvest086524
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01259379
IRS990/RevenuesLessExpensesCY0346945
IRS990/RevenuesLessExpensesPriorYear0-534281
IRS990/SalariesEtcCurrentYear01967121
IRS990/SalariesEtcPriorYear01827454
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03049928
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02022052
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02796544
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02448689
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02113200
IRS990ScheduleA/GiftsGrantsContribReceived170/Total012430413
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0151418
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0175296
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0157304
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0118799
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0149775
IRS990ScheduleA/GrossInvestmentIncome170/Total0752592
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc06581125
IRS990ScheduleA/OtherIncome170/CurrentTaxYear051772
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year025659
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years023208
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years055138
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years049232
IRS990ScheduleA/OtherIncome170/Total0205009
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92850
IRS990ScheduleA/PublicSupportTotal170012430413
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03049928
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02022052
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02796544
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02448689
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02113200
IRS990ScheduleA/Total170/Total012430413
IRS990ScheduleA/TotalSupport013388014
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,799,576
Liabilities
$639,587
Net assets
$11,159,989
Revenue
-
Expenses
$4,503,132
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.3$0.48$29.8$10.0$8.29$1.75
2024Summary only. Only limited summary data is available for this year.$26.2$0.41$25.8$8.87$8.55$0.32
2023Summary only. Only limited summary data is available for this year.$25.1$0.57$24.5$10.4$8.12$2.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$0.58$23.1$7.01$7.11$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$0.53$22.9$8.71$5.82$2.88
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$0.68$18.6$7.64$6.39$1.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$0.77$16.4$6.37$5.30$1.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$0.76$16.4$4.86$5.18$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$0.71$15.5$4.53$5.02$0.50
2016Detailed filing. Detailed filing data is available for this year.$16.1$0.64$15.5$7.70$4.96$2.74
2015Detailed filing. Detailed filing data is available for this year.$14.0$0.67$13.3$5.39$5.01$0.37
2014Detailed filing. Detailed filing data is available for this year.$14.0$0.80$13.2$6.45$4.67$1.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.64$11.2$4.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.60$10.7$4.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.52$11.5$3.85