Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
EIN 46-0253315 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,702,932
Down $539,001 (-24%) from 2010
Liabilities
Down$26,176
Down $36,975 (-59%) from 2010
Net Assets
Down$1,676,756
Down $502,026 (-23%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,874,886
Down $70,354 (-3.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.70 | $0.03 | $1.68 | $1.87 | ||
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $2.24 | $0.06 | $2.18 | $1.95 | ||
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 | 63151 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 26176 |
| IRS990/AccountsReceivable/BOY | 0 | 120554 |
| IRS990/AccountsReceivable/EOY | 0 | 45989 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | HOME & SCHOOL FOR DELINQUENT BOYS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 835 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MANDAN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ND |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 58554 |
| IRS990/AllOtherContributions | 0 | 46782 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 7630 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 19700 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 42471 |
| IRS990/AllOtherExpenses/Total | 0 | 69801 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2214 |
| IRS990/CashNonInterestBearing/EOY | 0 | 91053 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 5293 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 67884 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 2249 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 75426 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 388717 |
| IRS990/ContributionsGrantsPriorYear | 0 | 799912 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4763 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 124906 |
| IRS990/DepreciationDepletion/Total | 0 | 129669 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | HOME & SCHOOL FOR DELINQUENT BOYS-PROVIDING HOUSING, FOOD, CLOTHING, MEDICAL, EDUCATION, COUNSELING & OTHER NEEDS. THE NUMBER OF BOYS AVERAGES 30-40, FEES ARE PAID BY STATE OR PRIVATE SOURCES ON A PERDIEM BASIS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1399925 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 30977 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2671 |
| IRS990/FeesForServicesAccounting/Total | 0 | 33648 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3893 |
| IRS990/FeesForServicesLegal/Total | 0 | 3893 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3825 |
| IRS990/FeesForServicesOther/Total | 0 | 3825 |
| 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 | 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/NamePerson | 0 | RALPH AGUERA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HEATHER LAMMERS-BOGARD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOSH SCHMALTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BILL WALSH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CAREN ASSMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KEN DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | NANCY BRADY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RITA THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RUTH ADAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JODI DUTTENHEFER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/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 | 70462 |
| 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/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECDIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 53051 |
| IRS990/GainOrLoss/Securities | 0 | -6729 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 20744 |
| IRS990/Grants | 0 | 72128 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 72128 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 4000 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 8000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 8000 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 64128 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 64128 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 155402 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1419541 |
| IRS990/GrossReceipts | 0 | 2777797 |
| IRS990/GrossRents/Real | 0 | 1034 |
| IRS990/GrossSalesOfInventory | 0 | 30303 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 93 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6275 |
| IRS990/Insurance/ProgramServices | 0 | 50445 |
| IRS990/Insurance/Total | 0 | 56813 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 55178 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 77397 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1001 |
| IRS990/InvestmentIncomePriorYear | 0 | 28569 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 30074 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 31075 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 919801 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 384748 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1002685 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1928423 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1026837 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 925738 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 102351 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1426270 |
| 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 | HOME & SCHOOL FOR DELINQUENT BOYS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JODI DUTTENHEFER |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2178782 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1676756 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 46322 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 46322 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 30303 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 30303 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 1034 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 1034 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 34 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1905 |
| IRS990/Occupancy/ProgramServices | 0 | 53611 |
| IRS990/Occupancy/Total | 0 | 55516 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12531 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2854 |
| IRS990/OfficeExpenses/Total | 0 | 15385 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3100 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3100 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 610 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 33281 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 96257 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 130148 |
| IRS990/OtherExpensePriorYear | 0 | 549908 |
| IRS990/OtherExpensesCurrentYear | 0 | 484280 |
| IRS990/OtherExpenses/Description | 0 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 1 | FOOD PURCHASES |
| IRS990/OtherExpenses/Description | 2 | STAFF DEVELOPMENT & TRAIN |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/Description | 4 | LAUNDRY |
| IRS990/OtherExpenses/Fundraising | 0 | 40 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2170 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4911 |
| IRS990/OtherExpenses/ProgramServices | 0 | 39117 |
| IRS990/OtherExpenses/ProgramServices | 1 | 35226 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10235 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6652 |
| IRS990/OtherExpenses/ProgramServices | 4 | 9611 |
| IRS990/OtherExpenses/Total | 0 | 39117 |
| IRS990/OtherExpenses/Total | 1 | 35226 |
| IRS990/OtherExpenses/Total | 2 | 12445 |
| IRS990/OtherExpenses/Total | 3 | 11563 |
| IRS990/OtherExpenses/Total | 4 | 9611 |
| IRS990/OtherRevenueCurrentYear | 0 | 53258 |
| IRS990/OtherRevenueMisc/Description | 0 | REIMBURSEMENTS |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 20079 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 1842 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 20079 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1842 |
| IRS990/OtherRevenuePriorYear | 0 | 24300 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 1057 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 244543 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 750250 |
| IRS990/OtherSalariesAndWages/Total | 0 | 995850 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 370 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 20163 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 63893 |
| IRS990/PayrollTaxes/Total | 0 | 84426 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 124 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 6748 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 25756 |
| IRS990/PensionPlanContributions/Total | 0 | 32628 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 42281 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 27731 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 729804 |
| IRS990/ProgramServiceRevenue/Description | 0 | PERDIEM & TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | REIMBURSED EXPENSES |
| IRS990/ProgramServiceRevenue/Description | 2 | CLOTHING ALLOTMENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1135309 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 618315 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 111289 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 200 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 618315 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 111289 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 200 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 123684 |
| IRS990/ReconcilationRevenueExpenses | 0 | -625710 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrganizations | 0 | 321191 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 1034 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -625710 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 42850 |
| IRS990/SalariesEtcCurrentYear | 0 | 1318478 |
| IRS990/SalariesEtcPriorYear | 0 | 1391332 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 71968 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 224573 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| 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/Buildings/BookValue | 0 | 506516 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 235457 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 741973 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 173466 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 529457 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 702923 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 162181 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 162181 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 83575 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 237771 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 321346 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 925738 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | RECEIVES A MEAL COST SUBSIDY THROUGH THE STATE OF SOUTH DAKOTA |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 8000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 2 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | SCHOLARSHIP |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 4211 OAKHILL RD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 4211 OAKHILL RD |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | FREDERICKSBURG |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | FREDERICKSBURG |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | VA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | VA |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 22404 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 22404 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 0 | 55178 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 1 | 8950 |
| IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance | 0 | INVENTORY |
| IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance | 1 | EQUIPMENT |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 3 |
| IRS990ScheduleI/RecipientTable/IRCSection | 1 | 3 |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 0 | COST |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 1 | BOOK VALUE |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | SKY RANCH FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | SKY RANCH FOUNDATION |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DETERMINED BY BOARD OF DIRECTORS ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DETERMINED BY EXECUTIVE DIRECTOR AND APPROVED BY BOARD OF DIRECTORS ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DOCUMENTS ARE MADE AVAIABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
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