Civic Intelligence

Good Samaritan Boys Ranch

990 • Fiscal year 2010 • EIN 44-6006077

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 31, 2011

PO Box 61765617-0617
Siviq Scores

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

Liabilities / Assets

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $9,996,679Liabilities 2010: $633,888Net Assets 2010: $9,362,7912010Assets 2011: $10,810,987Liabilities 2011: $1,174,507Net Assets 2011: $9,636,4802011Assets 2012: $10,990,486Liabilities 2012: $1,185,975Net Assets 2012: $9,804,5112012Assets 2013: $10,868,282Liabilities 2013: $718,764Net Assets 2013: $10,149,5182013Assets 2014: $11,227,554Liabilities 2014: $565,619Net Assets 2014: $10,661,9352014Assets 2015: $11,509,071Liabilities 2015: $464,444Net Assets 2015: $11,044,6272015Assets 2016: $11,333,898Liabilities 2016: $463,631Net Assets 2016: $10,870,2672016Assets 2017: $12,110,450Liabilities 2017: $508,935Net Assets 2017: $11,601,5152017Assets 2018: $2,535,058Liabilities 2018: $547,163Net Assets 2018: $1,987,8952018Assets 2019: $3,013,995Liabilities 2019: $765,415Net Assets 2019: $2,248,5802019Assets 2020: $4,452,845Liabilities 2020: $1,557,655Net Assets 2020: $2,895,1902020Assets 2021: $5,060,107Liabilities 2021: $1,603,924Net Assets 2021: $3,456,1832021Assets 2022: $5,344,362Liabilities 2022: $704,180Net Assets 2022: $4,640,1822022Assets 2023: $5,462,004Liabilities 2023: $825,724Net Assets 2023: $4,636,2802023Assets 2024: $5,643,220Liabilities 2024: $1,056,030Net Assets 2024: $4,587,1902024Assets 2025: $4,312,267Liabilities 2025: $1,068,743Net Assets 2025: $3,243,5242025

Highlighted filing

2010

Assets$9,996,679
Liabilities$633,888
Net Assets$9,362,791

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,672,0152010Revenue 2011: $5,112,644Expenses 2011: $4,838,955Net Income 2011: $273,6892011Revenue 2012: $5,275,215Expenses 2012: $5,107,184Net Income 2012: $168,0312012Expenses 2013: $5,299,5742013Revenue 2014: $6,108,309Expenses 2014: $5,595,892Net Income 2014: $512,4172014Revenue 2015: $6,355,369Expenses 2015: $5,972,677Net Income 2015: $382,6922015Revenue 2016: $6,184,488Expenses 2016: $6,338,516Net Income 2016: -$154,0282016Revenue 2017: $7,317,575Expenses 2017: $6,726,801Net Income 2017: $590,7742017Revenue 2018: $6,686,941Expenses 2018: $6,944,425Net Income 2018: -$257,4842018Revenue 2019: $7,403,912Expenses 2019: $7,148,754Net Income 2019: $255,1582019Revenue 2020: $9,934,778Expenses 2020: $8,270,009Net Income 2020: $1,664,7692020Revenue 2021: $9,630,313Expenses 2021: $9,069,320Net Income 2021: $560,9932021Revenue 2022: $12,022,357Expenses 2022: $10,838,358Net Income 2022: $1,183,9992022Revenue 2023: $11,871,454Expenses 2023: $11,875,356Net Income 2023: -$3,9022023Revenue 2024: $13,352,518Expenses 2024: $13,401,608Net Income 2024: -$49,0902024Revenue 2025: $12,636,813Expenses 2025: $13,980,479Net Income 2025: -$1,343,6662025

Highlighted filing

2010

Revenue-
Expenses$4,672,015
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 31, 2011
Return Version
2009v1.3
Gross Receipts
$5,224,520
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
44-6006077
Raw XML AppendixShowing 400 of 531 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY021621
IRS990/AccountsPayableAccruedExpenses/EOY031521
IRS990/AccountsReceivable/BOY0428893
IRS990/AccountsReceivable/EOY0398388
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0OPERATION OF A RESIDENTIAL TREATMENT CENTER FOR BOYS.
IRS990/AllOtherContributions0813900
IRS990/AllOtherExpenses/Fundraising02345
IRS990/AllOtherExpenses/ManagementAndGeneral021657
IRS990/AllOtherExpenses/ProgramServices0156825
IRS990/AllOtherExpenses/Total0180827
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0450717
IRS990/CashNonInterestBearing/EOY0525271
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear05014793
IRS990/ContributionsGrantsPriorYear04317581
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral038245
IRS990/DepreciationDepletion/ProgramServices0302013
IRS990/DepreciationDepletion/Total0340258
IRS990/DescribedIn501C30true
IRS990/Description0OUR VITAL SERVICES INCLUDE TRANSITIONAL LIVING ARRANGEMENTS AND RESIDENTIAL TREATMENT SERVICES FOR BOYS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense04104270
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral032614
IRS990/FeesForServicesAccounting/ProgramServices01850
IRS990/FeesForServicesAccounting/Total034464
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek172.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek182.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek192.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek202.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek212.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2240.00
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/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/NamePerson0TIM CHITWOOD
IRS990/Form990PartVIISectionA/NamePerson1JOHNNY JOHNSON
IRS990/Form990PartVIISectionA/NamePerson2OSCAR MORRISON
IRS990/Form990PartVIISectionA/NamePerson3BILL DAVIS
IRS990/Form990PartVIISectionA/NamePerson4DAVID CARLTON
IRS990/Form990PartVIISectionA/NamePerson5JASON BROWN
IRS990/Form990PartVIISectionA/NamePerson6BRIAN KNIGHT
IRS990/Form990PartVIISectionA/NamePerson7ROB BALLOWE
IRS990/Form990PartVIISectionA/NamePerson8KELLY DANIELSON
IRS990/Form990PartVIISectionA/NamePerson9KRISTY HORTON
IRS990/Form990PartVIISectionA/NamePerson10JOHN HORTON
IRS990/Form990PartVIISectionA/NamePerson11JANICE DUNCAN
IRS990/Form990PartVIISectionA/NamePerson12KATHY KING
IRS990/Form990PartVIISectionA/NamePerson13TOM LINDSEY
IRS990/Form990PartVIISectionA/NamePerson14KEN ROGERS
IRS990/Form990PartVIISectionA/NamePerson15DEBRA BARNHART
IRS990/Form990PartVIISectionA/NamePerson16KATHY MORELOCK
IRS990/Form990PartVIISectionA/NamePerson17JIM JONES
IRS990/Form990PartVIISectionA/NamePerson18BRENT BALDWIN
IRS990/Form990PartVIISectionA/NamePerson19RALPH GRAHAM
IRS990/Form990PartVIISectionA/NamePerson20MIKE SHIFFERD
IRS990/Form990PartVIISectionA/NamePerson21TOM TAPPMEYER
IRS990/Form990PartVIISectionA/NamePerson22KEVIN KILLIAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation223625
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22109293
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/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/Title0MEMBER
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2EMERITUS MEM
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4VICE CHAIR
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8TREASURER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990PartVIISectionA/Title11MEMBER
IRS990/Form990PartVIISectionA/Title12MEMBER
IRS990/Form990PartVIISectionA/Title13MEMBER
IRS990/Form990PartVIISectionA/Title14MEMBER
IRS990/Form990PartVIISectionA/Title15SECRETARY
IRS990/Form990PartVIISectionA/Title16MEMBER
IRS990/Form990PartVIISectionA/Title17MEMBER
IRS990/Form990PartVIISectionA/Title18CHAIRMAN
IRS990/Form990PartVIISectionA/Title19MEMBER
IRS990/Form990PartVIISectionA/Title20MEMBER
IRS990/Form990PartVIISectionA/Title21MEMBER
IRS990/Form990PartVIISectionA/Title22EXEC DIRECT.
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-2822
IRS990/Gaming0false
IRS990/GovernmentGrants04200893
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other06500
IRS990/GrossReceipts05224520
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/Interest/ProgramServices03423
IRS990/Interest/Total03423
IRS990/InvestmentIncomeCurrentYear0205010
IRS990/InvestmentIncome/ExclusionAmount0207832
IRS990/InvestmentIncomePriorYear0-241071
IRS990/InvestmentIncome/TotalRevenueColumn0207832
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY01529178
IRS990/InvestmentsPubTradedSecurities/EOY01695823
IRS990/LandBldgEquipmentAccumDeprec02609684
IRS990/LandBuildingsEquipmentBasis09929148
IRS990/LandBuildingsEquipmentBasisNet/BOY06604183
IRS990/LandBuildingsEquipmentBasisNet/EOY07319464
IRS990/LessCostOthBasisSalesExpenses/Other09322
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0OPERATION OF A RESIDENTIAL TREATMENT CENTER FOR BOYS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/EOY0434954
IRS990/NbrIndependentVotingMembers021
IRS990/NbrVotingGoverningBodyMembers021
IRS990/NbrVotingMembersGoverningBody021
IRS990/NetAssetsOrFundBalancesBOY08819608
IRS990/NetAssetsOrFundBalancesEOY09362791
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-2822
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-2822
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers021
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees0142
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral025454
IRS990/Occupancy/ProgramServices0161454
IRS990/Occupancy/Total0186908
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Fundraising010807
IRS990/OtherEmployeeBenefits/ManagementAndGeneral049706
IRS990/OtherEmployeeBenefits/ProgramServices0440343
IRS990/OtherEmployeeBenefits/Total0500856
IRS990/OtherExpensePriorYear01386804
IRS990/OtherExpensesCurrentYear01380194
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1BOYS' CLOTHING & SUPPLIES
IRS990/OtherExpenses/Description2INSURANCE
IRS990/OtherExpenses/Description3AUTO EXPENSE
IRS990/OtherExpenses/Description4PROMOTIONAL
IRS990/OtherExpenses/Fundraising033575
IRS990/OtherExpenses/ManagementAndGeneral010745
IRS990/OtherExpenses/ManagementAndGeneral15397
IRS990/OtherExpenses/ProgramServices0278082
IRS990/OtherExpenses/ProgramServices1149696
IRS990/OtherExpenses/ProgramServices297498
IRS990/OtherExpenses/ProgramServices348980
IRS990/OtherExpenses/ProgramServices410341
IRS990/OtherExpenses/Total0278082
IRS990/OtherExpenses/Total1149696
IRS990/OtherExpenses/Total2108243
IRS990/OtherExpenses/Total354377
IRS990/OtherExpenses/Total443916
IRS990/OtherLiabilities/BOY0228061
IRS990/OtherLiabilities/EOY0167413
IRS990/OtherRevenueCurrentYear0-4605
IRS990/OtherRevenueMisc/Description0REIMBURSEMENTS AND REBATES
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/Description2INCOME FROM SPRINGFIELD PARTN
IRS990/OtherRevenueMisc/ExclusionAmount012900
IRS990/OtherRevenueMisc/ExclusionAmount16976
IRS990/OtherRevenueMisc/ExclusionAmount2-24481
IRS990/OtherRevenueMisc/TotalRevenueColumn012900
IRS990/OtherRevenueMisc/TotalRevenueColumn16976
IRS990/OtherRevenueMisc/TotalRevenueColumn2-24481
IRS990/OtherRevenuePriorYear094990
IRS990/OtherSalariesAndWages/Fundraising055673
IRS990/OtherSalariesAndWages/ManagementAndGeneral0256076
IRS990/OtherSalariesAndWages/ProgramServices02268557
IRS990/OtherSalariesAndWages/Total02580306
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising04545
IRS990/PayrollTaxes/ManagementAndGeneral020906
IRS990/PayrollTaxes/ProgramServices0185208
IRS990/PayrollTaxes/Total0210659
IRS990/PermanentlyRestrictedNetAssets/BOY0160291
IRS990/PermanentlyRestrictedNetAssets/EOY0172942
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY056319
IRS990/PrepaidExpensesDeferredCharges/EOY057733
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/Revenue04097425
IRS990/RevenuesLessExpensesCY0543183
IRS990/RevenuesLessExpensesPriorYear0-370797
IRS990/SalariesEtcCurrentYear03291821
IRS990/SalariesEtcPriorYear03155493
IRS990ScheduleA/AmountsSubstContributorsTotal0779278
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05014793
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04234226
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04306550
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04514782
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04301329
IRS990ScheduleA/GiftsGrantsContribReceived170/Total022371680
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0200405
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0-16746
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years069227
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years087232
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years075986
IRS990ScheduleA/GrossInvestmentIncome170/Total0416104
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94750
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98500
IRS990ScheduleA/PublicSupportTotal170021592402
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05014793
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04234226
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04306550
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04514782
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04301329
IRS990ScheduleA/Total170/Total022371680
IRS990ScheduleA/TotalSupport022787784
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue06880646
IRS990ScheduleD/Equipment/Depreciation02609684
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis09490330
IRS990ScheduleD/ExcessOrDeficitForYear0543183
IRS990ScheduleD/ExcessOrDeficitPerFS0543183

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.31$1.07$3.24$12.6$14.0$1.34
2024Detailed filing. Detailed filing data is available for this year.$5.64$1.06$4.59$13.4$13.4$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.46$0.83$4.64$11.9$11.9$0.00
2022Detailed filing. Detailed filing data is available for this year.$5.34$0.70$4.64$12.0$10.8$1.18
2021Detailed filing. Detailed filing data is available for this year.$5.06$1.60$3.46$9.63$9.07$0.56
2020Detailed filing. Detailed filing data is available for this year.$4.45$1.56$2.90$9.93$8.27$1.66
2019Detailed filing. Detailed filing data is available for this year.$3.01$0.77$2.25$7.40$7.15$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.54$0.55$1.99$6.69$6.94$0.26
2017Detailed filing. Detailed filing data is available for this year.$12.1$0.51$11.6$7.32$6.73$0.59
2016Detailed filing. Detailed filing data is available for this year.$11.3$0.46$10.9$6.18$6.34$0.15
2015Detailed filing. Detailed filing data is available for this year.$11.5$0.46$11.0$6.36$5.97$0.38
2014Detailed filing. Detailed filing data is available for this year.$11.2$0.57$10.7$6.11$5.60$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.72$10.1$5.30
2012Summary only. Only limited summary data is available for this year.$11.0$1.19$9.80$5.28$5.11$0.17
2011Summary only. Only limited summary data is available for this year.$10.8$1.17$9.64$5.11$4.84$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.00$0.63$9.36$4.67