Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2010 • EIN 44-6006077
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$9,996,679
No earlier filing loaded for comparison.
Net Assets
$9,362,791
No earlier filing loaded for comparison.
Liabilities
$633,888
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$4,672,015
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Good Samaritan Boys Ranch is on a mission to confront the forces that push families into foster care and transform the systems that fail youth as they leave it through a spectrum of residential and community-based services that bring enrichment to youth and families in the Missouri foster care system.
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 | 21621 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 31521 |
| IRS990/AccountsReceivable/BOY | 0 | 428893 |
| IRS990/AccountsReceivable/EOY | 0 | 398388 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | OPERATION OF A RESIDENTIAL TREATMENT CENTER FOR BOYS. |
| IRS990/AllOtherContributions | 0 | 813900 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2345 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 21657 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 156825 |
| IRS990/AllOtherExpenses/Total | 0 | 180827 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 450717 |
| IRS990/CashNonInterestBearing/EOY | 0 | 525271 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5014793 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4317581 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 38245 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 302013 |
| IRS990/DepreciationDepletion/Total | 0 | 340258 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OUR VITAL SERVICES INCLUDE TRANSITIONAL LIVING ARRANGEMENTS AND RESIDENTIAL TREATMENT SERVICES FOR BOYS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 4104270 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 32614 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1850 |
| IRS990/FeesForServicesAccounting/Total | 0 | 34464 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 40.00 |
| 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/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/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TIM CHITWOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHNNY JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | OSCAR MORRISON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BILL DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID CARLTON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JASON BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BRIAN KNIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROB BALLOWE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KELLY DANIELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KRISTY HORTON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOHN HORTON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JANICE DUNCAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KATHY KING |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | TOM LINDSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | KEN ROGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DEBRA BARNHART |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | KATHY MORELOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JIM JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | BRENT BALDWIN |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | RALPH GRAHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | MIKE SHIFFERD |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | TOM TAPPMEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | KEVIN KILLIAN |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 3625 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 109293 |
| 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/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | EMERITUS MEM |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 16 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 17 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 18 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 19 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 20 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 21 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 22 | EXEC DIRECT. |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -2822 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 4200893 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 6500 |
| IRS990/GrossReceipts | 0 | 5224520 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/Interest/ProgramServices | 0 | 3423 |
| IRS990/Interest/Total | 0 | 3423 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 205010 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 207832 |
| IRS990/InvestmentIncomePriorYear | 0 | -241071 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 207832 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1529178 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1695823 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2609684 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9929148 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6604183 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7319464 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 9322 |
| 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 | OPERATION OF A RESIDENTIAL TREATMENT CENTER FOR BOYS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 434954 |
| IRS990/NbrIndependentVotingMembers | 0 | 21 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 21 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 21 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8819608 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9362791 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -2822 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -2822 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 21 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 142 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 25454 |
| IRS990/Occupancy/ProgramServices | 0 | 161454 |
| IRS990/Occupancy/Total | 0 | 186908 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 10807 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 49706 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 440343 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 500856 |
| IRS990/OtherExpensePriorYear | 0 | 1386804 |
| IRS990/OtherExpensesCurrentYear | 0 | 1380194 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | BOYS' CLOTHING & SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | INSURANCE |
| IRS990/OtherExpenses/Description | 3 | AUTO EXPENSE |
| IRS990/OtherExpenses/Description | 4 | PROMOTIONAL |
| IRS990/OtherExpenses/Fundraising | 0 | 33575 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10745 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5397 |
| IRS990/OtherExpenses/ProgramServices | 0 | 278082 |
| IRS990/OtherExpenses/ProgramServices | 1 | 149696 |
| IRS990/OtherExpenses/ProgramServices | 2 | 97498 |
| IRS990/OtherExpenses/ProgramServices | 3 | 48980 |
| IRS990/OtherExpenses/ProgramServices | 4 | 10341 |
| IRS990/OtherExpenses/Total | 0 | 278082 |
| IRS990/OtherExpenses/Total | 1 | 149696 |
| IRS990/OtherExpenses/Total | 2 | 108243 |
| IRS990/OtherExpenses/Total | 3 | 54377 |
| IRS990/OtherExpenses/Total | 4 | 43916 |
| IRS990/OtherLiabilities/BOY | 0 | 228061 |
| IRS990/OtherLiabilities/EOY | 0 | 167413 |
| IRS990/OtherRevenueCurrentYear | 0 | -4605 |
| IRS990/OtherRevenueMisc/Description | 0 | REIMBURSEMENTS AND REBATES |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 2 | INCOME FROM SPRINGFIELD PARTN |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 12900 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 6976 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | -24481 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 12900 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 6976 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | -24481 |
| IRS990/OtherRevenuePriorYear | 0 | 94990 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 55673 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 256076 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2268557 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2580306 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 4545 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 20906 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 185208 |
| IRS990/PayrollTaxes/Total | 0 | 210659 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 160291 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 172942 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 56319 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 57733 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 4097425 |
| IRS990/RevenuesLessExpensesCY | 0 | 543183 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -370797 |
| IRS990/SalariesEtcCurrentYear | 0 | 3291821 |
| IRS990/SalariesEtcPriorYear | 0 | 3155493 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 779278 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 5014793 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4234226 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4306550 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4514782 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4301329 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 22371680 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 200405 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | -16746 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 69227 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 87232 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 75986 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 416104 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.94750 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98500 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 21592402 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 5014793 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4234226 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4306550 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4514782 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4301329 |
| IRS990ScheduleA/Total170/Total | 0 | 22371680 |
| IRS990ScheduleA/TotalSupport | 0 | 22787784 |
| 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/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6880646 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2609684 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 9490330 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 543183 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 543183 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.