Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$4,682,583
Up $2,187,977 (+88%) from 2023
Net Assets
Up$4,646,673
Up $2,158,207 (+87%) from 2023
Liabilities
Up$35,910
Up $29,770 (+485%) from 2023
Revenue
Up$2,941,579
Up $2,118,017 (+257%) from 2023
Expenses
Up$783,372
Up $196,639 (+34%) from 2023
Net Income
Up$2,158,207
Up $1,921,378 (+811%) from 2023
Serves youth in need of a safe christian environment through education and character development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,783,302 | $4,023,333 | ▲ $2,240,031 |
| Land, Buildings, and Equipment, Net | $590,165 | $565,101 | ▼ $25,064 |
| Cash and Non-Interest-Bearing Accounts | $121,139 | $94,149 | ▼ $26,990 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $2,494,606 | $4,682,583 | ▲ $2,187,977 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,140 | $35,910 | ▲ $29,770 |
| Total Liabilities | $6,140 | $35,910 | ▲ $29,770 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,115,083 | $4,140,147 | ▲ $2,025,064 |
| Net Assets With Donor Restrictions | $373,383 | $506,526 | ▲ $133,143 |
| Total Net Assets Fund Balance | $2,488,466 | $4,646,673 | ▲ $2,158,207 |
| Total Liabilities and Net Assets / Fund Balance | $2,494,606 | $4,682,583 | ▲ $2,187,977 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $209,325 | $1,023,742 | $1,233,067 |
| Equipment | $160,776 | $316,656 | $477,432 |
| Land | $195,000 | - | $195,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Chris Scott | Ex. Director | FT | $65,500 | $65,500 |
| Name | Title |
|---|---|
| Rev Chris Holder | Chair |
| David Cox | Vice President |
| Kyle Travis | Trustee |
| Rev Dc Adams | Trustee |
| Rev Lori Miller | Trustee |
| Rebecca Thurman | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $416,794 |
| Salaries, Compensation, and Employee Benefits | $366,578 |
| Total Fundraising Expense | $8,227 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $177,426 | - | - | $177,426 |
| Other Employee Benefits | $69,286 | - | - | $69,286 |
| Current Officers, Directors, Trustees, and Key Employees | $65,500 | - | - | $65,500 |
| Insurance | $65,254 | - | - | $65,254 |
| Occupancy | $43,088 | - | - | $43,088 |
| Office Expenses | $23,092 | $11,022 | $2,196 | $36,310 |
| Depreciation Depletion | $31,864 | - | - | $31,864 |
| Pension Plan Contributions | $31,450 | - | - | $31,450 |
| Payroll Taxes | $22,916 | - | - | $22,916 |
| Travel | $3,173 | $2,545 | $235 | $5,953 |
| Conferences and Meetings | - | - | $3,104 | $3,104 |
| Advertising | - | - | $2,692 | $2,692 |
| Fees for Services Accounting | - | $2,000 | - | $2,000 |
| Other Expenses | $1,337 | $4,136 | - | $1,337 |
| Fees for Service Investment Mgmnt Fees | - | $668 | - | $668 |
| Total Functional Expenses | $754,774 | $20,371 | $8,227 | $783,372 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“No review was or will be conducted.”
“No documents available to the public.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6140 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35910 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Serves youth in need of a safe christian environment through education and character development. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2692 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2692 |
| IRS990/AllOtherContributionsAmt | 0 | 2539577 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5803267568 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1056 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HUGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74743 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 121139 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 94149 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65500 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3104 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3104 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2539577 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 284387 |
| IRS990/CYOtherExpensesAmt | 0 | 416794 |
| IRS990/CYOtherRevenueAmt | 0 | 105133 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12482 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2158207 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 366578 |
| IRS990/CYTotalExpensesAmt | 0 | 783372 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8227 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2941579 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31864 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31864 |
| IRS990/Desc | 0 | Serves youth in need of a safe christian environment through education and character development. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 373383 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 506526 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 754774 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 668 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 668 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/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/OfficerInd | 0 | 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/PersonNm | 0 | CHRIS SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REV DC ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REV CHRIS HOLDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KYLE TRAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REBECCA THURMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REV LORI MILLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 65500 |
| 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/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/TitleTxt | 0 | EX. DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2941579 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 17150 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 65254 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 65254 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7206 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 277181 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 284387 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1783302 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4023333 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1340398 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 590165 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 565101 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1905499 |
| 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 | Serves youth in need of a safe christian environment through education and character development. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2488466 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4646673 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17150 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17150 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2115083 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4140147 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43088 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43088 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2196 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11022 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23092 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36310 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 69286 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 69286 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE FACILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SERVICES ADMIN |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE ADMIN |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES PROGRAM |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 194808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1337 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 194808 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25580 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4136 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1337 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53715 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 53715 |
| IRS990/OtherRevenueTotalAmt | 0 | 53715 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 177426 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 177426 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22916 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22916 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 31450 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 31450 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS SCOTT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12482 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12482 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 441309 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 294054 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 265937 |
| IRS990/PYOtherRevenueAmt | 0 | 79811 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8388 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 236829 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 320796 |
| IRS990/PYTotalExpensesAmt | 0 | 586733 |
| IRS990/PYTotalRevenueAmt | 0 | 823562 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2158207 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 17150 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34268 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 34268 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 165190 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 441309 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 575933 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 687003 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 738413 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2607848 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7206 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43894 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31265 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31424 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28864 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 142653 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2607848 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 165190 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 441309 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 575933 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 687003 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 738413 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2607848 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2750501 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | 209325 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1023742 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1233067 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 160776 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 316656 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 477432 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 195000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 195000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 565101 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2494606 |
| IRS990/TotalAssetsEOYAmt | 0 | 4682583 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2494606 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4682583 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2539577 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8227 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20371 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 754774 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 783372 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6140 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 35910 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6140 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 35910 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2488466 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4646673 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 754774 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 12482 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 65500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7206 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 394796 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2941579 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2494606 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4682583 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 235 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2545 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3173 |
| IRS990/TravelGrp/TotalAmt | 0 | 5953 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1056 |
| IRS990/USAddress/CityNm | 0 | HUGO |
| IRS990/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/USAddress/ZIPCd | 0 | 74743 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GOODLAND.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRIS SCOTT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GOODLAND INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GOOD |
| ReturnHeader/Filer/EIN | 0 | 730619618 |
| ReturnHeader/Filer/PhoneNum | 0 | 5803267568 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1056 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HUGO |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.