Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2012 • EIN 46-0368556
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% 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
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,036,178
Up $167,775 (+4.3%) from 2011
Net Assets
Up$4,015,659
Up $237,256 (+6.3%) from 2011
Liabilities
Down$20,519
Down $69,481 (-77%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,237,090
Down $3,342 (-0.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organization's purpose is to provide a home for boys who have life-controling problems related to the home environment, peer pressure, or substance abuse. The ranch positively impacts the boys' lives by providing a biblically-based family environment.
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 | 50488 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 10304 |
| IRS990/AccountsReceivable/BOY | 0 | 8273 |
| IRS990/AccountsReceivable/EOY | 0 | 6714 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION'S PURPOSE IS TO PROVIDE A HOME FOR BOYS WHO HAVE LIFE-CONTROLING PROBLEMS RELATED TO THE HOME ENVIRONMENT, PEER PRESSURE, OR SUBSTANCE ABUSE. THE RANCH POSITIVELY IMPACTS THE BOYS' LIVES BY PROVIDING A BIBLICALLY-BASED FAMILY ENVIRONMENT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 296 BOYS RANCH ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LAMPE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 65681 |
| IRS990/AllOtherContributions | 0 | 1314096 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 115250 |
| IRS990/AllOtherExpenses/Total | 0 | 115250 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 176222 |
| IRS990/CashNonInterestBearing/EOY | 0 | 220269 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 2123 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 65655 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 89270 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 157048 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1328288 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1185993 |
| IRS990/CostOfGoodsSold | 0 | 44100 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 128926 |
| IRS990/DepreciationDepletion/Total | 0 | 128926 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION ASSISTED AN AVERAGE OF 21 BOYS AT A TIME THROUGHOUT THE YEAR, IN THE FORM OF FOOD, LODGING, EDUCATION AND WORK PROGRAMS THAT BUILD SELF-ESTEEM AND ENABLE THEM TO LEAD PRODUCTIVE LIVES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1141633 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11046 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11046 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 4156 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 4068 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 8224 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| 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/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 | KEN ORTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARILYN PARSONS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DENNIS NEWKIRK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JACK HERSCHEND |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | EDD AKERS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RICHARD BOTTORF |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT MCDOWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GERALD JENKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LO ANN BARTER |
| 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/ReportableCompFromOrganization | 0 | 47725 |
| 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/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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 14192 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -1292 |
| IRS990/GainOrLoss/Securities | 0 | 14182 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1000 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 53411 |
| IRS990/GrossReceipts | 0 | 1616634 |
| IRS990/GrossSalesOfInventory | 0 | 97807 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1600 |
| IRS990/Insurance/ProgramServices | 0 | 25195 |
| IRS990/Insurance/Total | 0 | 26795 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 77583 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 123504 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 29699 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 16809 |
| IRS990/InvestmentIncomePriorYear | 0 | 20341 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 16809 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 7671 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 8042 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1392099 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4211190 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2649573 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2819091 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 2292 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 39229 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 90000 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ORGANIZATION'S PURPOSE IS TO PROVIDE A HOME FOR BOYS WHO HAVE LIFE-CONTROLING PROBLEMS RELATED TO THE HOME ENVIRONMENT, PEER PRESSURE, OR SUBSTANCE ABUSE. THE RANCH POSITIVELY IMPACTS THE BOYS' LIVES BY PROVIDING A BIBLICALLY-BASED FAMILY ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KEN ORTMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3728865 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4015659 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 12890 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 12890 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 53707 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 53707 |
| IRS990/NoncashContributions | 0 | 171880 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 41 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 16408 |
| IRS990/Occupancy/Total | 0 | 16408 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10771 |
| IRS990/OfficeExpenses/Total | 0 | 10771 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 353 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5486 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 72215 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 78054 |
| IRS990/OtherExpensePriorYear | 0 | 608743 |
| IRS990/OtherExpensesCurrentYear | 0 | 672011 |
| IRS990/OtherExpenses/Description | 0 | CASH TO ACCRUAL ADJUSTMEN |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE AND UTILITIES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | VEHICLES |
| IRS990/OtherExpenses/ProgramServices | 0 | 125737 |
| IRS990/OtherExpenses/ProgramServices | 1 | 81579 |
| IRS990/OtherExpenses/ProgramServices | 2 | 69144 |
| IRS990/OtherExpenses/ProgramServices | 3 | 36859 |
| IRS990/OtherExpenses/Total | 0 | 125737 |
| IRS990/OtherExpenses/Total | 1 | 81579 |
| IRS990/OtherExpenses/Total | 2 | 69144 |
| IRS990/OtherExpenses/Total | 3 | 36859 |
| IRS990/OtherLiabilities/BOY | 0 | 7323 |
| IRS990/OtherLiabilities/EOY | 0 | 10215 |
| IRS990/OtherRevenueCurrentYear | 0 | 53707 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 289763 |
| IRS990/OtherSalariesAndWages/Total | 0 | 289763 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 151 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4887 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 35176 |
| IRS990/PayrollTaxes/Total | 0 | 40214 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 28206 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 37930 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 811000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 441100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 110000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 110000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 230000 |
| IRS990/ProgramServiceRevenueCY | 0 | 119319 |
| IRS990/ProgramServiceRevenue/Description | 0 | WORK JOB INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | VEHICLE SALES |
| IRS990/ProgramServiceRevenue/Description | 2 | FARM INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | GIFT OF GREEN |
| IRS990/ProgramServiceRevenue/Description | 4 | VOCATIONAL SALES INCOME |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 21493 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 217720 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 51624 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 15296 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 12017 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 10964 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 51624 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 21493 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 15296 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 12017 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 10964 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -7129 |
| IRS990/ReconcilationRevenueExpenses | 0 | 293923 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 119319 |
| IRS990/RevenuesLessExpensesCY | 0 | 293923 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 183622 |
| IRS990/SalariesEtcCurrentYear | 0 | 565079 |
| IRS990/SalariesEtcPriorYear | 0 | 631689 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 929148 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 820628 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1328288 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1185993 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1154074 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1106173 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1151197 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5925725 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 16809 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 16256 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 18016 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 22079 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 24198 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 97358 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 97807 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 21493 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 141845 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 102739 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 91489 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 146649 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 504215 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.90780 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.87610 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5925725 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1328288 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1185993 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1154074 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1106173 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1151197 |
| IRS990ScheduleA/Total170/Total | 0 | 5925725 |
| IRS990ScheduleA/TotalSupport | 0 | 6527298 |
| 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 | 2050542 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 847516 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2898058 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 150825 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 399249 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 550074 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 293923 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 286794 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 125737 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1111353 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | CASH TO ACCRUAL ADJUSTMENT 125,737 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | CASH TO ACCRUAL ADJUSTMENT 125,737 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XIII, LINE 4B |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 507402 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 507402 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -132866 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -132866 |
| IRS990ScheduleD/OtherAmount | 0 | 125737 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 125737 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 110322 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 145334 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 39720 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 215936 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 10215 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | OTHER |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -132866 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1531013 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | -7129 |
| IRS990ScheduleD/TotalExpenses | 0 | 1237090 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1237090 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 10215 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2819091 |
| IRS990ScheduleD/TotalRevenue | 0 | 1531013 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1531013 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1111353 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1398147 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 21230 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 34550 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 16446 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | COMPENSATION |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | COMPENSATION |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | INSURANCE |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | AKERS & ARNEY INSURANCE |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | MELISSA JACOBSON |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | SHEILA ORTMAN |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | DAUGHTER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | SPOUSE |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | OFFICER/DIRECTO |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/CarsAndOtherVehicles/MethodOfDeterminingRevenues | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/CarsAndOtherVehicles/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehicles/NoncashContribsRptdF990 | 0 | 27092 |
| IRS990ScheduleM/CarsAndOtherVehicles/NumberOfContributions | 0 | 27 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | MISC ITEMS |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 1 | SUPPLIES |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 2 | EQUIPMENT |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.