Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2010 • EIN 58-1824751
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$625,400
No earlier filing loaded for comparison.
Net Assets
$512,193
No earlier filing loaded for comparison.
Liabilities
$113,207
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$711,354
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Guidance & counseling activities
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 | 17297 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 18502 |
| IRS990/AccountsReceivable/BOY | 0 | 10047 |
| IRS990/AccountsReceivable/EOY | 0 | 38143 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | GUIDANCE & COUNSELING ACTIVITIES |
| IRS990/AllOtherContributions | 0 | 89999 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 26756 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 103290 |
| IRS990/AllOtherExpenses/Total | 0 | 130046 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 109373 |
| IRS990/CashNonInterestBearing/EOY | 0 | 43949 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 144798 |
| IRS990/ContributionsGrantsPriorYear | 0 | 339048 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5018 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 34931 |
| IRS990/DepreciationDepletion/Total | 0 | 39949 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE OUTDOOR ADVENTURE ACTIVITIES FOR ADULTS AND YOUTH IN NEED OF GUIDANCE & COUNSELING. PARTICIPANTS INCLUDE CHURCH GROUPS, SCHOOL GROUPS AND OTHER ORGANIZATIONS INTERESTED IN BUILDING TEAM SPIRIT AND CHARACTER IN THE MEMBERS OF A TEAM. |
| 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 | 578673 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| 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/NamePerson | 0 | BETH CHESSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JASON GRAHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DON LANGFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHAD MOLITOR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DOUG PATRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RAY PEARCE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JACLYN PRITCHETT |
| 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/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/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/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 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 16497 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 38302 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 681358 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3 |
| IRS990/InformationTechnology/Total | 0 | 3 |
| IRS990/Interest/ManagementAndGeneral | 0 | 7247 |
| IRS990/Interest/Total | 0 | 7247 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 302 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 302 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 302 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 277932 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 818730 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 552015 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 540798 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 24160 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 20252 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| 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 | GUIDANCE & COUNSELING ACTIVITIES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 90383 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 74453 |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 542189 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 512193 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 23 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5322 |
| IRS990/Occupancy/ProgramServices | 0 | 16336 |
| IRS990/Occupancy/Total | 0 | 21658 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5360 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4422 |
| IRS990/OfficeExpenses/Total | 0 | 9782 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 9574 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 9574 |
| IRS990/OtherExpensePriorYear | 0 | 323739 |
| IRS990/OtherExpensesCurrentYear | 0 | 416472 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | PROGRAM SUPPLIES & EQUIP |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | INSURANCE |
| IRS990/OtherExpenses/Description | 4 | FOOD |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 570 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 892 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 6869 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 24533 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 599 |
| IRS990/OtherExpenses/ProgramServices | 0 | 62925 |
| IRS990/OtherExpenses/ProgramServices | 1 | 47904 |
| IRS990/OtherExpenses/ProgramServices | 2 | 28202 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9626 |
| IRS990/OtherExpenses/ProgramServices | 4 | 23100 |
| IRS990/OtherExpenses/Total | 0 | 63495 |
| IRS990/OtherExpenses/Total | 1 | 48796 |
| IRS990/OtherExpenses/Total | 2 | 35071 |
| IRS990/OtherExpenses/Total | 3 | 34159 |
| IRS990/OtherExpenses/Total | 4 | 23699 |
| IRS990/OtherLiabilities/BOY | 0 | -1 |
| IRS990/OtherRevenueCurrentYear | 0 | 597 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 597 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 597 |
| IRS990/OtherRevenuePriorYear | 0 | 431 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 46003 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 218965 |
| IRS990/OtherSalariesAndWages/Total | 0 | 264968 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3509 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 16831 |
| IRS990/PayrollTaxes/Total | 0 | 20340 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2593 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2510 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 535661 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 295813 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 535661 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 535661 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -29996 |
| 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 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -29996 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 28121 |
| IRS990/SalariesEtcCurrentYear | 0 | 294882 |
| IRS990/SalariesEtcPriorYear | 0 | 283432 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 289890 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 224507 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 336829 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 303728 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 1154954 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 144798 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 339048 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 337770 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 368135 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 357634 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1547385 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1527 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1024 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 117 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2668 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 535963 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 296243 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 230202 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 343960 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 313659 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1720027 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1527 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1024 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 117 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2668 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.53050 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.64600 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2112458 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 289890 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 224507 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 336829 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 303728 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 1154954 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 680761 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 635291 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 567972 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 712095 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 671293 |
| IRS990ScheduleA/Total509/Total | 0 | 3267412 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 680761 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 635291 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 569499 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 713119 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 671410 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3270080 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -29996 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 9953 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 39949 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 671405 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 39,949 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 39,949 |
| 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 | 150678 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 150678 |
| IRS990ScheduleD/OtherAmount | 0 | 39949 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 39949 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 681358 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 39949 |
| IRS990ScheduleD/TotalExpenses | 0 | 711354 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 711354 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 150678 |
| IRS990ScheduleD/TotalRevenue | 0 | 681358 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 681358 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 671405 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 681358 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 16497 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 16497 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 16497 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 16497 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | 990PTVIII1C |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | false |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 20252 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | LARRY NELLIST |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 34246 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | DONATED LAND |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 20252 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | REVIEWED BY BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CONTRACT LABOR 22,160 CHILDREN 18,810 ADVERTISING 17,194 VEHICLE EXPENSE 15,769 FUNDRAISING 9,211 INTERNET & TELEPHONE 8,565 PROFESSIONAL FEES 8,367 OTHER TAXES & LICENSES 5,735 LOSS ON SALE OF ASSETS 5,568 DUES & SUBSCRIPTIONS 4,322 HOUSE HOLD 4,266 RENTAL 3,775 GIFTS & HONORARIUMS 2,831 TRAINING & EDUCATION 1,610 RECRUITMENT 1,369 BOOKS AND TAPES 358 BANK/CREDIT CARD CHARGES 136 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART IX, LINE 24F |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3939 SNOW HILL RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DOWELLTOWN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 37059 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LORI NELLIST |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6155365623 |
| IRS990/TotalAssets/BOY | 0 | 674028 |
| IRS990/TotalAssetsBOY | 0 | 674028 |
| IRS990/TotalAssets/EOY | 0 | 625400 |
| IRS990/TotalAssetsEOY | 0 | 625400 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 144798 |
| IRS990/TotalExpensesCurrentYear | 0 | 711354 |
| IRS990/TotalExpensesPriorYear | 0 | 607171 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 132681 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 578673 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 711354 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 597 |
| IRS990/TotalLiabilities/BOY | 0 | 131839 |
| IRS990/TotalLiabilitiesBOY | 0 | 131839 |
| IRS990/TotalLiabilities/EOY | 0 | 113207 |
| IRS990/TotalLiabilitiesEOY | 0 | 113207 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 674028 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 625400 |
| IRS990/TotalNbrEmployees | 0 | 23 |
| IRS990/TotalNbrVolunteers | 0 | 27 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 542189 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 512193 |
| IRS990/TotalOtherRevenue | 0 | 597 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 578673 |
| IRS990/TotalProgramServiceRevenue | 0 | 535661 |
| IRS990/TotalRevenueCurrentYear | 0 | 681358 |
| IRS990/TotalRevenuePriorYear | 0 | 635292 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 535963 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 681358 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 597 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 2567 |
| IRS990/Travel/Total | 0 | 2567 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 542189 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 512193 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 581824751 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NEW FRONTIERS INC |
| ReturnHeader/Filer/NameControl | 0 | NEWF |
| ReturnHeader/Filer/Phone | 0 | 6155365623 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3939 SNOW HILL RD |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.