Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2013 • EIN 46-0368556
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% 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
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,279,554
Up $243,376 (+6.0%) from 2012
Net Assets
Up$4,213,344
Up $197,685 (+4.9%) from 2012
Liabilities
Up$66,210
Up $45,691 (+223%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,191,123
Down $45,967 (-3.7%) from 2012
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 | 10304 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 53993 |
| IRS990/AccountsReceivable/BOY | 0 | 6714 |
| IRS990/AccountsReceivable/EOY | 0 | 11186 |
| 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 | 1201844 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3172 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 96478 |
| IRS990/AllOtherExpenses/Total | 0 | 99650 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 220269 |
| IRS990/CashNonInterestBearing/EOY | 0 | 330161 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1809 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 67379 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 97210 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 166398 |
| 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 | 1201844 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1328288 |
| IRS990/CostOfGoodsSold | 0 | 43489 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 134717 |
| IRS990/DepreciationDepletion/Total | 0 | 134717 |
| 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 | 1084286 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11900 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11900 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 4443 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 3407 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 7850 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5500 |
| IRS990/FeesForServicesLegal/Total | 0 | 5500 |
| 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/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/NamePerson | 0 | KEN ORTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LOANN BARTER |
| 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/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/ReportableCompFromOrganization | 0 | 47300 |
| 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/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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 6942 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 6942 |
| IRS990/GrossReceipts | 0 | 1429573 |
| IRS990/GrossSalesOfInventory | 0 | 100088 |
| 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 | 1093 |
| IRS990/Insurance/ProgramServices | 0 | 37391 |
| IRS990/Insurance/Total | 0 | 38484 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 123504 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 143677 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 25310 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 18368 |
| IRS990/InvestmentIncomePriorYear | 0 | 29699 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 18368 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 8042 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1511815 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4427466 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2819091 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2915651 |
| 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 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4015659 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4213344 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 6942 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 6942 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 56599 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 56599 |
| IRS990/NoncashContributions | 0 | 130508 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 41 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 7693 |
| IRS990/Occupancy/Total | 0 | 7693 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11435 |
| IRS990/OfficeExpenses/Total | 0 | 11435 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 393 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6034 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 55003 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 61430 |
| IRS990/OtherExpensePriorYear | 0 | 672011 |
| IRS990/OtherExpensesCurrentYear | 0 | 596235 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE AND UTILITITES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | VEHICLES |
| IRS990/OtherExpenses/ProgramServices | 0 | 112586 |
| IRS990/OtherExpenses/ProgramServices | 1 | 60365 |
| IRS990/OtherExpenses/ProgramServices | 2 | 29414 |
| IRS990/OtherExpenses/ProgramServices | 3 | 27181 |
| IRS990/OtherExpenses/Total | 0 | 112586 |
| IRS990/OtherExpenses/Total | 1 | 60365 |
| IRS990/OtherExpenses/Total | 2 | 29414 |
| IRS990/OtherExpenses/Total | 3 | 27181 |
| IRS990/OtherLiabilities/BOY | 0 | 10215 |
| IRS990/OtherLiabilities/EOY | 0 | 12217 |
| IRS990/OtherRevenueCurrentYear | 0 | 56599 |
| IRS990/OtherRevenuePriorYear | 0 | 53707 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 321439 |
| IRS990/OtherSalariesAndWages/Total | 0 | 321439 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 119 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4995 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 40507 |
| IRS990/PayrollTaxes/Total | 0 | 45621 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 37930 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 34099 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 811000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 441100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 230000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 110000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 110000 |
| IRS990/ProgramServiceRevenueCY | 0 | 102331 |
| IRS990/ProgramServiceRevenue/Description | 0 | WORK JOB INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | VEHICLE SALES |
| IRS990/ProgramServiceRevenue/Description | 2 | VOCATIONAL SALES INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | FARM INCOME |
| IRS990/ProgramServiceRevenue/Description | 4 | GIFT OF GREEN |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 15556 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 119319 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 54835 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 15355 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 6685 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 6050 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 54835 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 15556 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 15355 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 6685 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 6050 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -41845 |
| IRS990/ReconcilationRevenueExpenses | 0 | 194961 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 44569 |
| 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 | 1386084 |
| IRS990/RevenuesLessExpensesCY | 0 | 194961 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 293923 |
| IRS990/SalariesEtcCurrentYear | 0 | 594888 |
| IRS990/SalariesEtcPriorYear | 0 | 565079 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 820628 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 844780 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 125882 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1201844 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1328288 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1185993 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1154074 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1106173 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5976372 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 18368 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 16809 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 16256 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 18016 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 22079 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 91528 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 100088 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 100088 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 21493 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 141845 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 102739 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 91489 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 457654 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.89660 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.89140 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5850490 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1201844 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1328288 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1185993 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1154074 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1106173 |
| IRS990ScheduleA/Total170/Total | 0 | 5976372 |
| IRS990ScheduleA/TotalSupport | 0 | 6525554 |
| 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/Buildings/BookValue | 0 | 2099569 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 922442 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3022011 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 192714 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 436948 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 629662 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 43489 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1191123 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | ACCRUAL TO CASH ADJUSTMENT 41,221 SEHIC CREDIT REDUCTION 624 RECLASSIFICATION OF COGS -43,489 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | RECLASSIFICATION OF COGS 43,489 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | REVENUE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Land/BookValue | 0 | 507402 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 507402 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 44569 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 43489 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 115966 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 152425 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 39720 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 228671 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 6827 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 4145 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 944 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 301 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | BOYS ACCOUNT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | HOUSING DEPOSIT |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | REWARDS BANK |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -1644 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 44569 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -1644 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1387728 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1191123 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 12217 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2915651 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1386084 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1234612 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1432297 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 39550 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 18088 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 35800 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 3 | 22633 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | COMPENSATION |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | COMPENSATION |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | COMPENSATION |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 3 | INSURANCE |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | AKERS AND ARNEY |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | ERIK JACOBSON |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | MELISSA JACOBSON |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 2 | SHEILA ORTMAN |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | SON-IN-LAW |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | DAUGHTER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | SPOUSE |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 3 | DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 3 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/CarsAndOtherVehicles/MethodOfDeterminingRevenues | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/CarsAndOtherVehicles/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehicles/NoncashContribsRptdF990 | 0 | 67485 |
| IRS990ScheduleM/CarsAndOtherVehicles/NumberOfContributions | 0 | 47 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | THRIFT STORE |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 1 | MISC ITEMS |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 1 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 1 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 42878 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 1 | 19343 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 3000 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 1 | 500 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | true |
| IRS990ScheduleM/SecuritiesCloselyHeldStock/MethodOfDeterminingRevenues | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/SecuritiesCloselyHeldStock/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/SecuritiesCloselyHeldStock/NoncashContribsRptdF990 | 0 | 802 |
| IRS990ScheduleM/SecuritiesCloselyHeldStock/NumberOfContributions | 0 | 4 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.