Liabilities / Assets
4th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2017 • EIN 58-2074971
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
4th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
4th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 33.3% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$22,058,131
Up $817,053 (+3.8%) from 2016
Net Assets
Up$22,058,131
Up $817,053 (+3.8%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Up$501,695
Up $122,073 (+32%) from 2016
Expenses
Up$593,887
Up $13,706 (+2.4%) from 2016
Net Income
Up-$92,192
Up $108,367 (+54%) from 2016
Eagle ranch foundation, inc. Is the supporting affiliate of eagle ranch, inc. The foundation accepts, manages, invests, and disburses funds to or for the sole benefit of eagle ranch, inc. Eagle ranch foundation, inc. Manages the portfolio of investments of eagle ranch, inc. Eagle ranch foundation, inc. Holds title to all real property of eagle ranch, inc.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,513,045 | $9,396,731 | ▼ $116,314 |
| Investments in Publicly Traded Securities | $7,283,806 | $7,154,599 | ▼ $129,207 |
| Investments Other Securities | $4,444,227 | $5,506,801 | ▲ $1,062,574 |
| Total Assets | $21,241,078 | $22,058,131 | ▲ $817,053 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $12,718,631 | $12,830,065 | ▲ $111,434 |
| Temporarily Rstr Net Assets | $5,830,101 | $6,413,460 | ▲ $583,359 |
| Permanently Rstr Net Assets | $2,692,346 | $2,814,606 | ▲ $122,260 |
| Total Net Assets Fund Balance | $21,241,078 | $22,058,131 | ▲ $817,053 |
| Total Liabilities and Net Assets / Fund Balance | $21,241,078 | $22,058,131 | ▲ $817,053 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,685,555 | $6,963,838 | $14,649,393 |
| Land | $1,711,176 | - | $1,711,176 |
| Other Securities | $316,012 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $2,990,678 | $122,260 | ▲ $348,355 | $-149,832 | $3,311,461 |
| 2016 | $1,968,709 | $1,000,000 | ▲ $119,165 | $-97,196 | $2,990,678 |
| 2015 | $2,091,410 | - | ▼ $18,977 | $-103,724 | $1,968,709 |
| 2014 | $2,084,859 | - | ▲ $107,007 | $-100,456 | $2,091,410 |
| 2013 | $1,937,673 | - | ▲ $244,374 | $-97,188 | $2,084,859 |
| Name | Title | Other | Total |
|---|---|---|---|
| Edwin Staub | Executive Di | $166,878 | $166,878 |
| Name | Title |
|---|---|
| Tom Fuller | Chair |
| Edwin Staub | Executive Director |
| David Farmer | Trustee |
| Jim Copeland | Trustee |
| Kirby Thompson | Trustee |
| Roy Jones | Trustee |
| Robert Wynne | Secretary |
| Tim Ayres | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $593,887 |
| Total Fundraising Expense | $6,136 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $509,962 | $14,297 | $6,136 | $530,395 |
| Fees for Service Investment Mgmnt Fees | - | $63,492 | - | $63,492 |
| Total Functional Expenses | $509,962 | $77,789 | $6,136 | $593,887 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $593,887 |
| Expenses per Audited Statements | $530,395 |
| Total Expenses per Audited Statements | $530,395 |
| Expenses Not Reported on Financial Statements | $63,492 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Preliminary copies will be sent to the board for approval.”
“Any potential conflict of interest is discussed/approved by the board. The director of administration reviews all cash disbursements.”
“Governing documents, conflict of interest policy and financial statements are available on-site upon request.”
“Eagle ranch foundation, inc. Is the supporting affiliate of eagle ranch, inc. The foundation accepts, manages, invests, and disburses funds to or for the sole benefit of eagle ranch, inc. Eagle ranch foundation, inc. Manages the portfolio of investments of eagle ranch, inc. Eagle ranch foundation, inc. Holds title to all real property of eagle ranch, inc.”
“The foundation uses straight-line depreciation for all assets. Current board member on eagle ranch, inc., michael mohr also serves as investment advisor through wilmington trust business for eagle ranch foundation's investments. The amount paid in fees to wilmington trust was 62,500.”
“Transfer of cash and property to foundation 590,174 transfer from foundation to eagle ranch, inc -595,081 total -4,907”
“For the girls ranch operations and staff development.”
“As provided under internal revenue code section 501(c)(3) for nonprofit organizations, both the ranch and the foundation are exempt from federal and state income taxes related to their exempt function activities. Therefore, no provision for income taxes is provided. In addition, the foundation has been determined by the internal revenue service not to be a 'private foundation' within the meaning of section 509(a) of the internal revenue code. The organizations believe that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Income from certain activities not directly related to the organizations' tax-exempt purpose is subject to taxation as unrelated business income. For the years ended december 31, 2017 and 2016, the organizations did have unrelated business income. The tax provision for years ended december 31, 2017 and 2016 was 1,601 and 1,490, respectively and are included in the statements of functional expenses. As of december 31, 2017, fiscal years 2014-2017 remain open for examination by federal and state tax authorities.”
“Transfer of cash and property to foundation 590,174 transfer from foundation to eagle ranch, inc -595,081”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EAGLE RANCH FOUNDATION, INC. IS THE SUPPORTING AFFILIATE OF EAGLE RANCH, INC. THE FOUNDATION ACCEPTS, MANAGES, INVESTS, AND DISBURSES FUNDS TO OR FOR THE SOLE BENEFIT OF EAGLE RANCH, INC. EAGLE RANCH FOUNDATION, INC. MANAGES THE PORTFOLIO OF INVESTMENTS OF EAGLE RANCH, INC. EAGLE RANCH FOUNDATION, INC. HOLDS TITLE TO ALL REAL PROPERTY OF EAGLE RANCH, INC. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT BAKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7709678500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 7200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHESTNUT MOUNTAIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 305027200 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 501695 |
| IRS990/CYOtherExpensesAmt | 0 | 593887 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -92192 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 593887 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6136 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 501695 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6136 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14297 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 509962 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 530395 |
| IRS990/Desc | 0 | HOME THERAPY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 380366 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 63492 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 63492 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 53517 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIM AYRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT WYNNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIRBY THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID FARMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM COPELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EDWIN STAUB |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 113361 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 240377 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 587124 |
| IRS990/GrossReceiptsAmt | 0 | 848442 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 261318 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 261318 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4444227 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5506801 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7283806 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7154599 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6963838 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9513045 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9396731 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16360569 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 346747 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EAGLE RANCH FOUNDATION, INC. IS THE SUPPORTING AFFILIATE OF EAGLE RANCH, INC. THE FOUNDATION ACCEPTS, MANAGES, INVESTS, AND DISBURSES FUNDS TO OR FOR THE SOLE BENEFIT OF EAGLE RANCH, INC. EAGLE RANCH FOUNDATION, INC. MANAGES THE PORTFOLIO OF INVESTMENTS OF EAGLE RANCH, INC. EAGLE RANCH FOUNDATION, INC. HOLDS TITLE TO ALL REAL PROPERTY OF EAGLE RANCH, INC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21241078 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22058131 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 240377 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 240377 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 914152 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4907 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2692346 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2814606 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | EDWIN STAUB |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 112439 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 53000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COUNSELING |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 17157 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 8087 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 379622 |
| IRS990/PYOtherExpensesAmt | 0 | 580181 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -200559 |
| IRS990/PYTotalExpensesAmt | 0 | 580181 |
| IRS990/PYTotalRevenueAmt | 0 | 379622 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -92192 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 179290 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 581497408 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 595081 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | EAGLE RANCH INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 0 | EAGLE RANCH INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 595081 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7685555 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6963838 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14649393 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2990678 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 122260 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 3311461 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 348355 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | -149832 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1968709 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 1000000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2990678 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 119165 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -97196 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2091410 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1968709 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -18977 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -103724 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2084859 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2091410 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 107007 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -100456 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1937673 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2084859 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 244374 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -97188 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 63492 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 530395 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 63492 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 63492 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1711176 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1711176 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 914152 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -4907 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 3443926 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 927243 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 495496 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 324124 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 316012 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | FIXED INCOME SECURITY |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | MONEY MARKET FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | US TREASURIES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | HEDGED STRATEGIES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | INFLATION HEDGES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 4 | F |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.85000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 909245 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 63492 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 438203 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FOR THE GIRLS RANCH OPERATIONS AND STAFF DEVELOPMENT. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | AS PROVIDED UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) FOR NONPROFIT ORGANIZATIONS, BOTH THE RANCH AND THE FOUNDATION ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES RELATED TO THEIR EXEMPT FUNCTION ACTIVITIES. THEREFORE, NO PROVISION FOR INCOME TAXES IS PROVIDED. IN ADDITION, THE FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A 'PRIVATE FOUNDATION' WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATIONS BELIEVE THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATIONS' TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016, THE ORGANIZATIONS DID HAVE UNRELATED BUSINESS INCOME. THE TAX PROVISION FOR YEARS ENDED DECEMBER 31, 2017 AND 2016 WAS 1,601 AND 1,490, RESPECTIVELY AND ARE INCLUDED IN THE STATEMENTS OF FUNCTIONAL EXPENSES. AS OF DECEMBER 31, 2017, FISCAL YEARS 2014-2017 REMAIN OPEN FOR EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | TRANSFER OF CASH AND PROPERTY TO FOUNDATION 590,174 TRANSFER FROM FOUNDATION TO EAGLE RANCH, INC -595,081 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.15000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9396731 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 5506801 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 593887 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 501695 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1347448 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 530395 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 107784 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 53517 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 5577 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | EDWIN STAUB |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 166878 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EAGLE RANCH FOUNDATION, INC. IS THE SUPPORTING AFFILIATE OF EAGLE RANCH, INC. THE FOUNDATION ACCEPTS, MANAGES, INVESTS, AND DISBURSES FUNDS TO OR FOR THE SOLE BENEFIT OF EAGLE RANCH, INC. EAGLE RANCH FOUNDATION, INC. MANAGES THE PORTFOLIO OF INVESTMENTS OF EAGLE RANCH, INC. EAGLE RANCH FOUNDATION, INC. HOLDS TITLE TO ALL REAL PROPERTY OF EAGLE RANCH, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION USES STRAIGHT-LINE DEPRECIATION FOR ALL ASSETS. CURRENT BOARD MEMBER ON EAGLE RANCH, INC., MICHAEL MOHR ALSO SERVES AS INVESTMENT ADVISOR THROUGH WILMINGTON TRUST BUSINESS FOR EAGLE RANCH FOUNDATION'S INVESTMENTS. THE AMOUNT PAID IN FEES TO WILMINGTON TRUST WAS 62,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRELIMINARY COPIES WILL BE SENT TO THE BOARD FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANY POTENTIAL CONFLICT OF INTEREST IS DISCUSSED/APPROVED BY THE BOARD. THE DIRECTOR OF ADMINISTRATION REVIEWS ALL CASH DISBURSEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON-SITE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TRANSFER OF CASH AND PROPERTY TO FOUNDATION 590,174 TRANSFER FROM FOUNDATION TO EAGLE RANCH, INC -595,081 TOTAL -4,907 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 581497408 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | GA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CHILD HOME |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 7200 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | CHESTNUT MOUNTAIN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 30502 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 595081 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 414080 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 176094 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 3 | 166878 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 3 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | EAGLE RANCH INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | EAGLE RANCH INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | EAGLE RANCH INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 3 | EAGLE RANCH INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | B |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | N |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | S |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 3 | O |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | true |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 5830101 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 6413460 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.