Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2013 • EIN 62-1666732
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 10.7% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,332,395
Up $61,924 (+4.9%) from 2012
Net Assets
Up$1,275,646
Up $50,660 (+4.1%) from 2012
Liabilities
Up$56,749
Up $11,264 (+25%) from 2012
Revenue
$571,295
No earlier filing loaded for comparison.
Expenses
Up$491,246
Up $21,360 (+4.5%) from 2012
Net Income
$80,049
No earlier filing loaded for comparison.
To provide behavioral guidance to youth of the community; to promote the health, social, educational, vocational and character devlopment of youth, irrespective of color, creed or national origin.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,171,718 | $1,097,995 | ▼ $73,723 |
| Pledges and Grants Receivable | $91,720 | $134,702 | ▲ $42,982 |
| Cash and Non-Interest-Bearing Accounts | $5,428 | $99,093 | ▲ $93,665 |
| Total Assets | $1,270,471 | $1,332,395 | ▲ $61,924 |
| Other Assets Total | $1,605 | $605 | ▼ $1,000 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $38,908 | - |
| Accounts Payable and Accrued Expenses | $20,699 | $11,919 | ▼ $8,780 |
| Mortgage Notes Payable Secured by Investment Property | $24,786 | $5,922 | ▼ $18,864 |
| Total Liabilities | $45,485 | $56,749 | ▲ $11,264 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,210,586 | $1,253,708 | ▲ $43,122 |
| Temporarily Rstr Net Assets | $14,400 | $21,938 | ▲ $7,538 |
| Total Net Assets Fund Balance | $1,224,986 | $1,275,646 | ▲ $50,660 |
| Total Liabilities and Net Assets / Fund Balance | $1,270,471 | $1,332,395 | ▲ $61,924 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $951,421 | $179,662 | - |
| Land | $141,694 | - | - |
| Equipment | $4,880 | $99,543 | - |
| Other Assets Org | $105 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christopher H Shimer | Ch Prof Officer | FT | $57,520 | $3,672 | $61,192 |
| Decinda L Shimer | Director of Development | FT | $40,430 | $2,581 | $43,011 |
| Name | Title |
|---|---|
| Allen Broyles | President |
| Dennis Padgett | Vice President Operations |
| Audra Farrell | Director |
| Brad Sauer | Director |
| Dan Yates | Director |
| Daron Sharp | Director |
| Dr Richard Page | Director |
| Jackie Clement | Director |
| Julie Davis | Director |
| Ron Teasley | Director |
| Sasha Jackson | Director |
| Scott Vachon | Director |
| Sundee Hendren | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $290,525 |
| Other Expenses | $200,721 |
| Total Fundraising Expense | $4,213 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $21,150 | $132,730 | - | $153,880 |
| Other Salaries and Wages | $71,923 | - | - | $71,923 |
| Depreciation Depletion | $36,013 | $2,711 | - | $38,724 |
| Occupancy | $31,285 | $2,355 | - | $33,640 |
| Payroll Taxes | $18,958 | $11,504 | - | $30,462 |
| All Other Expenses | $22,654 | $3,444 | $4,213 | $30,311 |
| Other Employee Benefits | $10,071 | $14,367 | - | $24,438 |
| Insurance | $16,893 | $1,271 | - | $18,164 |
| Pension Plan Contributions | $1,350 | $8,472 | - | $9,822 |
| Fees for Services Accounting | - | $7,500 | - | $7,500 |
| Advertising | $7,274 | - | - | $7,274 |
| Fees for Services Other | $4,149 | - | - | $4,149 |
| Other Expenses | $2,537 | $191 | - | $2,728 |
| Interest | - | $2,692 | - | $2,692 |
| Information Technology | - | $1,303 | - | $1,303 |
| Travel | - | $400 | - | $400 |
| Total Functional Expenses | $290,931 | $196,102 | $4,213 | $491,246 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $37,255 | $37,255 | - | $37,255 |
| Event 2 | $9,435 | $9,435 | - | $9,435 |
| Total Events | $60,040 | $60,040 | - | $60,040 |
“Christopher h. Shimer and decinda l. Shimer are married.”
“While there is no formal process, form 990 is routinely presented to the board prior to filing.”
“Each board member annually signs a statement of disclosure, listing any interests that could give rise to conflict.”
“Officer compensation is reviewed and determined annually by board approval.”
“The organization makes available its governing documents, conflict of interest policy and financial statements available to the public from 8a.m. To 5p.m. Monday through friday.”
“Adjustments to accounts due to change in accounting software totalling ($15,198.00).”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20699 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11919 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE BEHAVIORAL GUIDANCE TO YOUTH OF THE COMMUNITY; TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVLOPMENT OF YOUTH, IRRESPECTIVE OF COLOR, CREED OR NATIONAL ORIGIN. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7274 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7274 |
| IRS990/AllOtherContributionsAmt | 0 | 231143 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4213 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3444 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22654 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30311 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DECINDA L SHIMER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4795244174 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2312 WEST TULSA |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SILOAM SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 72761 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5428 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 99093 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 132730 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 21150 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 153880 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 60040 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 439754 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32185 |
| IRS990/CYOtherExpensesAmt | 0 | 200721 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 99356 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 80049 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 290525 |
| IRS990/CYTotalExpensesAmt | 0 | 491246 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4213 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 571295 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2711 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36013 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38724 |
| IRS990/Desc | 0 | SUMMER ENROLLMENT FEES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | BOYS AND GIRLS CLUB OF WESTERN |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 94669 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4149 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4149 |
| 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/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 3672 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 2581 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DARON SHARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN YATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SASHA JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUNDEE HENDREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AUDRA FARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRAD SAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACKIE CLEMENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT VACHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR RICHARD PAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RON TEASLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DENNIS PADGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALLEN BROYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTOPHER H SHIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DECINDA L SHIMER |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 57520 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 40430 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CH PROF OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 60040 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 32165 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 143691 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 32165 |
| IRS990/GrossReceiptsAmt | 0 | 571295 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1303 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1303 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1271 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16893 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18164 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2692 |
| IRS990/InterestGrp/TotalAmt | 0 | 2692 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 279205 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1171718 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1097995 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1377200 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 4880 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE BEHAVIORAL GUIDANCE TO YOUTH OF THE COMMUNITY; TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVLOPMENT OF YOUTH, IRRESPECTIVE OF COLOR, CREED OR NATIONAL ORIGIN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 24786 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5922 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1224986 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1275646 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32165 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 32165 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2355 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31285 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33640 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1605 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 605 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -15198 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14367 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10071 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24438 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING COPYING POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7162 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 191 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4704 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41970 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2537 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4704 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7162 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41970 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2728 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 71923 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 71923 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11504 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18958 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30462 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8472 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1350 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9822 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 91720 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 134702 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -14191 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 99356 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 99356 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BASKETBALL, CHEERLEADING, FOOTBALL, VOLLEYBALL FEES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 157626 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 56466 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | VARIOUS MISCELLANEOUS FEES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 38636 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 13860 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 338867 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 48 |
| IRS990/PYOtherExpensesAmt | 0 | 202678 |
| IRS990/PYOtherRevenueAmt | 0 | 438 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 98222 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -32311 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 267208 |
| IRS990/PYTotalExpensesAmt | 0 | 469886 |
| IRS990/PYTotalRevenueAmt | 0 | 437575 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 80049 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 33910 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 374834 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 303845 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 218067 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 366295 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 418509 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1681550 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 159 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 287 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 99356 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 98222 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 184320 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 88208 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 93565 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 563671 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 48 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 159 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 287 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 438 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1000 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1438 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99300 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2245221 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 474190 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 402067 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 402387 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 454503 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 512074 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2245221 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 474210 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 402553 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 403424 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 454526 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 512233 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2246946 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 951421 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 179662 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1131083 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4880 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 99543 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 104423 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 141694 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 141694 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.