Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$12,730,124
Up $428,191 (+3.5%) from 2016
Net Assets
Up$12,143,119
Up $270,813 (+2.3%) from 2016
Liabilities
Up$587,005
Up $157,378 (+37%) from 2016
Revenue
Down$5,809,884
Down $958,717 (-14%) from 2016
Expenses
Up$5,554,610
Up $386,390 (+7.5%) from 2016
Net Income
Down$255,274
Down $1,345,107 (-84%) from 2016
The mission of New Life Ranch is to proclaim the Gospel of Jesus Christ and to equip believers for ministry We have a summer camp for youth, family camps and host a variety of retreats
The mission of new life ranch is to proclaim the gospel of jesus christ and to equip believers for ministry through youth camps, family camps, and retreats.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,564,981 | $8,779,387 | ▲ $214,406 |
| Cash and Non-Interest-Bearing Accounts | $1,825,427 | $2,051,751 | ▲ $226,324 |
| Savings and Temporary Cash Investments | $1,500,000 | $1,500,000 | → $0 |
| Investments in Publicly Traded Securities | $189,772 | $216,468 | ▲ $26,696 |
| Accounts Receivable | $221,753 | $182,368 | ▼ $39,385 |
| Total Assets | $12,301,933 | $12,730,124 | ▲ $428,191 |
| Other Assets Total | $0 | $150 | ▲ $150 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $285,656 | $426,052 | ▲ $140,396 |
| Deferred Revenue | $143,971 | $160,953 | ▲ $16,982 |
| Total Liabilities | $429,627 | $587,005 | ▲ $157,378 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,301,982 | $9,944,325 | ▲ $642,343 |
| Temporarily Rstr Net Assets | $2,505,044 | $2,133,514 | ▼ $371,530 |
| Permanently Rstr Net Assets | $65,280 | $65,280 | → $0 |
| Total Net Assets Fund Balance | $11,872,306 | $12,143,119 | ▲ $270,813 |
| Total Liabilities and Net Assets / Fund Balance | $12,301,933 | $12,730,124 | ▲ $428,191 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,703,599 | - | $10,703,599 |
| Land | $1,244,558 | - | $1,244,558 |
| Equipment | $934,607 | - | $934,607 |
| Other Land Buildings | $-4,103,377 | $4,563,400 | $460,023 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $65,280 | - | - | - | $65,280 |
| 2016 | $65,280 | - | - | - | $65,280 |
| 2015 | $65,280 | - | - | - | $65,280 |
| 2014 | $64,973 | $307 | - | - | $65,280 |
| 2013 | $64,622 | $350 | - | - | $64,972 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sam Moreton | Donor Relations & Volunteer Coordinator | FT | $130,523 | $130,523 |
| Tom Graney Iii | Executive Director | FT | $83,463 | $83,463 |
| Name | Title |
|---|---|
| Jon Petersen | President |
| Eric Freeman | Vice-president |
| Beth Kenyon | Director |
| James Pearson | Director |
| James Walters | Director |
| Jeff Soderquist | Director |
| Jim Krall | Director |
| Travis Jones | Director |
| W Lowell Heck | Secretary |
| Gordy Guest | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $36,088 | Fair Market Value (FMV) of Gift |
| Other Non Cash Contri Table | 1 | $9,000 | Fair Market Value (FMV) of Gift |
| Securities Publicly Traded | 1 | $5,916 | Fair Market Value (FMV) of Gift |
| Cars and Other Vehicles | 1 | $5,343 | Fair Market Value (FMV) of Gift |
| Other Non Cash Contri Table | 1 | $2,211 | Fair Market Value (FMV) of Gift |
| Other Non Cash Contri Table | 1 | $1,335 | Fair Market Value (FMV) of Gift |
| Total Noncash Contributions | 6 | $59,893 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,965,100 |
| Other Expenses | $2,589,510 |
| Total Fundraising Expense | $267,003 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,888,043 | $53,192 | $101,855 | $2,043,090 |
| All Other Expenses | $518,740 | $-7,277 | $9,604 | $521,067 |
| Depreciation Depletion | $472,305 | $4,796 | $1,836 | $478,937 |
| Other Employee Benefits | $413,846 | $28,705 | $20,073 | $462,624 |
| Current Officers, Directors, Trustees, and Key Employees | $160,458 | $18,493 | $36,984 | $215,935 |
| Occupancy | $157,945 | $17,168 | $10,301 | $185,414 |
| Payroll Taxes | $153,165 | $11,091 | $7,756 | $172,012 |
| Insurance | $137,741 | $18,332 | $9,673 | $165,746 |
| Other Expenses | $141,879 | $14,254 | $2,553 | $158,686 |
| Pension Plan Contributions | $63,612 | $4,606 | $3,221 | $71,439 |
| Travel | $58,522 | $3,133 | $3,321 | $64,976 |
| Advertising | $6,246 | $1,687 | $52,500 | $60,433 |
| Fees for Services Other | $27,765 | $16,405 | $372 | $44,542 |
| Information Technology | $29,246 | $4,776 | $358 | $34,380 |
| Total Functional Expenses | $5,073,622 | $213,985 | $267,003 | $5,554,610 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,554,610 |
| Total Expenses per Audited Statements | $5,554,610 |
| Total Expenses per Form 990 | $5,554,610 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $20,811 |
| Fundraising Gross Income | $20,811 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Vision Dinners | $117,972 | $20,811 | $20,811 | $0 |
| Total Events | $117,972 | $20,811 | $20,811 | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| John B Petersen | Board President | Camper Photos | No | $4,395 |
| Pam Krall | Spouse of Board Member | Employee Compensation | No | $3,627 |
“Wife of executive director is daughter of a board member.”
“A completed form 990 with completed schedules are provided to the executive director, officers, and board members electronically for their review.”
“Yes - a copy of the conflict of interest policy is distributed to all employees and board members annually. A response form indicating compliance and disclosure of any potential conflict of interest is provided to board of directors.”
“We will provide copies of documents to anyone who makes written request of such documents.”
“No changes in the 990 review process.”
“The endowment is used for summer scholarships to needs based youth.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 285656 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 426052 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 221753 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 182368 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF NEW LIFE RANCH IS TO PROCLAIM THE GOSPEL OF JESUS CHRIST AND TO EQUIP BELIEVERS FOR MINISTRY THROUGH YOUTH CAMPS, FAMILY CAMPS, AND RETREATS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 52500 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1687 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6246 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 60433 |
| IRS990/AllOtherContributionsAmt | 0 | 1757371 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9604 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -7277 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 518740 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 521067 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RUSS SCHULTZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9184225506 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 160 NEW LIFE RANCH DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLCORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 74338 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1825427 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2051751 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 36984 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18493 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 160458 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 215935 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 97161 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1854532 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18964 |
| IRS990/CYOtherExpensesAmt | 0 | 2589510 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3936388 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 255274 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2965100 |
| IRS990/CYTotalExpensesAmt | 0 | 5554610 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 267003 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5809884 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 143971 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 160953 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1836 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4796 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 472305 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 478937 |
| IRS990/Desc | 0 | SUMMER PROGRAMS - NEW LIFE RANCH HOSTED 9 WEEKS OF SUMMER CAMP SERVING 3,631 CAMPERS IN OVERNIGHT AND DAY CAMPS. OUR LEADERSHIP DEVELOPMENT PROGRAMS TRAINED 409 HIGH SCHOOL YOUTH IN CHRIST-CENTERED LEADERSHIP PRINCIPLES AND PRACTICES. SUMMER CAMP AT NEW LIFE RANCH IS A UNIQUE WAY FOR CAMPERS GOING INTO 3RD THROUGH 12TH GRADES TO EXPERIENCE CHRIST. AT NLR CAMPERS SPEND A WHOLE WEEK DOING THINGS LIKE RIDING HORSES, MOUNTAIN BIKING, ROCK CLIMBING, WORSHIPING GOD, AND STUDYING THE BIBLE, ALL WHILE BUILDING RELATIONSHIPS WITH PEERS, COUNSELORS, AND ULTIMATELY JESUS CHRIST. THOSE RELATIONSHIPS ARE WHAT MAKE NLR SUMMER CAMP THRIVE. CAMPERS GET TO SEE THAT A LIFE LIVED FOR GOD IS FUN, EXCITING, AND FULL OF PURPOSE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 308 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2775383 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 372 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16405 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 27765 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 44542 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JON PETERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIC FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | W LOWELL HECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETH KENYON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF SODERQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM KRALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TRAVIS JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GORDY GUEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOM GRANEY III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SAM MORETON |
| 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 | 83463 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 130523 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DONOR RELATIONS & VOLUNTEER COORDINATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 97161 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20811 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20811 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -478 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 193 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 193 |
| IRS990/GrossReceiptsAmt | 0 | 5831173 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 358 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4776 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 29246 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 34380 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 9673 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18332 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 137741 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 165746 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19249 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19249 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 189772 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 216468 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4563400 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8564981 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8779387 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13342787 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 478 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF NEW LIFE RANCH IS TO PROCLAIM THE GOSPEL OF JESUS CHRIST AND TO EQUIP BELIEVERS FOR MINISTRY. WE HAVE A SUMMER CAMP FOR YOUTH, FAMILY CAMPS AND HOST A VARIETY OF RETREATS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11872306 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12143119 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -285 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -285 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 15539 |
| IRS990/NoncashContributionsAmt | 0 | 53977 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10301 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17168 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 157945 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 185414 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 150 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 20073 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28705 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 413846 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 462624 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6596 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2553 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 643 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3275 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 20706 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 14254 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 531639 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 161798 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 150672 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 141879 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 532282 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 171669 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 171378 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 158686 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 101855 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 53192 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1888043 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2043090 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7756 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11091 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 153165 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 172012 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3221 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4606 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 63612 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 71439 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 65280 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 65280 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RUSS SCHULTZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUMMER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RETREATS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COMMUNITY & OUTDOOR MI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2494297 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1046270 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 395821 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2494297 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1046270 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 395821 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RETREATS - SPENDING SEVERAL DAYS IN A NEW PLACE, AWAY FROM THE USUAL DISTRACTIONS OF EVERYDAY LIFE, CAN PROVIDE AMAZING CHANCES FOR GROWTH. NLR'S VALLEY SET APART IS A GREAT PLACE FOR CHURCHES, YOUTH GROUPS, CHRISTIAN SCHOOLS, AND OTHER MINISTRY ORGANIZATIONS TO COME AND GROW. NLR'S RETREAT AND GUEST SERVICES STRIVE TO MAKE NEW LIFE RANCH A COMFORTABLE AND EASY PLACE FOR MINISTRY TO HAPPEN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1242395 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1046270 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY MINISTRIES AT NLR EXISTS TO BE A TRANSFORMING AGENT IN OUR COMMUNITY. OUR DESIRE IS TO SEE CHILDREN AND FAMILIES IN THE SURROUNDING TOWNS HEALED AND MADE WHOLE THROUGH A PERSONAL RELATIONSHIP WITH CHRIST. WE STRIVE TO PARTNER WITH THE PEOPLE IN OUR COMMUNITY IN ORDER TO MAKE THESE TOWNS PLACES WHERE GOD IS GLORIFIED. RIGHT LEAD IS THE LONGEST-RUNNING COMMUNITY MINISTRIES PROGRAM. EACH WEEK STUDENTS OF ALL AGES ARRIVE AT THE RANCH AND ARE ENGAGED IN A UNIQUE LESSON AND DISCUSSION USING THE HORSES TO EXPLAIN VARIOUS ASPECTS OF GOD AND CHRISTIAN LIVING. THE KIDS LEARN RESPONSIBITIY, HORSEMANSHIP AND RELATIONSHIP. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1055844 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 395821 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3073666 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14692 |
| IRS990/PYOtherExpensesAmt | 0 | 2427393 |
| IRS990/PYOtherRevenueAmt | 0 | 5500 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3674743 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1600381 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2740827 |
| IRS990/PYTotalExpensesAmt | 0 | 5168220 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6768601 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 255274 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2494297 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1500000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1500000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 575000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 175000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 146225 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 113350 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 40000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1049575 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1854532 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3073666 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2518429 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1163896 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1751290 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10361813 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 19920 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14862 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2646 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6181 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22898 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 66507 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3957199 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3708342 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3312565 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3056422 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2882078 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 16916606 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 19920 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 14862 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2646 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6181 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22898 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 66507 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00240 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00210 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5500 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 5500 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.87050 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.85480 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 23808524 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 586947 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1577428 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1047561 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 151085 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 106874 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 3469895 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 11947 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 1402428 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 901336 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37735 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 66874 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 2420320 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5811731 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6782008 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5830994 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4220318 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4633368 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 27278419 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5831651 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6802370 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5833640 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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