Civic Intelligence

Willow Springs Boys Ranch Inc.

990 • Fiscal year 2017 • EIN 73-1503010

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
PO Box 308Chandler, OK 74834

(405) 258-5176

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$70,848

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

20th percentile

-4.7%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-9.8%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,515,928

Down $74,847 (-4.7%) from 2016

Net Assets

Down

$1,477,330

Down $86,483 (-5.5%) from 2016

Liabilities

Up

$38,598

Up $11,636 (+43%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin15th percentile

Revenue

Down

$527,160

Down $57,194 (-9.8%) from 2016

Expenses

Up

$617,612

Up $39,031 (+6.7%) from 2016

Net Income

Down

-$90,452

Down $96,225 (-1667%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,660,395Liabilities 2010: $52,890Net Assets 2010: $1,607,5052010Assets 2011: $1,713,335Liabilities 2011: $53,319Net Assets 2011: $1,660,0162011Assets 2012: $1,792,509Liabilities 2012: $33,821Net Assets 2012: $1,758,6882012Assets 2013: $1,799,501Liabilities 2013: $46,246Net Assets 2013: $1,753,2552013Assets 2014: $1,611,662Liabilities 2014: $28,330Net Assets 2014: $1,583,3322014Assets 2015: $1,580,871Liabilities 2015: $34,101Net Assets 2015: $1,546,7702015Assets 2016: $1,590,775Liabilities 2016: $26,962Net Assets 2016: $1,563,8132016Assets 2017: $1,515,928Liabilities 2017: $38,598Net Assets 2017: $1,477,3302017Assets 2018: $1,454,815Liabilities 2018: $26,320Net Assets 2018: $1,428,4952018Assets 2019: $1,330,309Liabilities 2019: $35,237Net Assets 2019: $1,295,0722019Assets 2020: $1,341,847Liabilities 2020: $29,239Net Assets 2020: $1,312,6082020Assets 2021: $1,397,559Liabilities 2021: $38,217Net Assets 2021: $1,359,3422021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $1,175,872Liabilities 2023: $41,007Net Assets 2023: $1,134,8652023Assets 2024: $1,303,477Liabilities 2024: $41,289Net Assets 2024: $1,262,1882024

Highlighted filing

2017

Assets$1,515,928
Liabilities$38,598
Net Assets$1,477,330
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $635,180Expenses 2010: $623,791Net Income 2010: $11,3892010Revenue 2011: $597,922Expenses 2011: $545,411Net Income 2011: $52,5112011Expenses 2012: $565,4142012Revenue 2013: $593,950Expenses 2013: $599,383Net Income 2013: -$5,4332013Revenue 2014: $570,693Expenses 2014: $686,309Net Income 2014: -$115,6162014Revenue 2015: $553,907Expenses 2015: $590,469Net Income 2015: -$36,5622015Revenue 2016: $584,354Expenses 2016: $578,581Net Income 2016: $5,7732016Revenue 2017: $527,160Expenses 2017: $617,612Net Income 2017: -$90,4522017Revenue 2018: $543,741Expenses 2018: $595,735Net Income 2018: -$51,9942018Revenue 2019: $457,491Expenses 2019: $590,207Net Income 2019: -$132,7162019Revenue 2020: $429,056Expenses 2020: $395,376Net Income 2020: $33,6802020Revenue 2021: $525,194Expenses 2021: $491,437Net Income 2021: $33,7572021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $465,842Expenses 2023: $562,209Net Income 2023: -$96,3672023Revenue 2024: $631,149Expenses 2024: $503,042Net Income 2024: $128,1072024

Highlighted filing

2017

Revenue$527,160
Expenses$617,612
Net Income-$90,452
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$527,160
Mission and Program Overview

Mission

Long-term residential care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,206,907$1,273,729▲ $66,822
Cash and Non-Interest-Bearing Accounts$236,067$187,465▼ $48,602
Prepaid Expenses and Deferred Charges$66,261--
Investments in Publicly Traded Securities$62,757$50,211▼ $12,546
Savings and Temporary Cash Investments$17,035--
Accounts Receivable-$2,775-
Total Assets$1,590,775$1,515,928▼ $74,847
Other Assets Total$1,748$1,748→ $0
Liabilities
Accounts Payable and Accrued Expenses$16,962$18,472▲ $1,510
Other Liabilities-$10,126-
Deferred Revenue$10,000$10,000→ $0
Total Liabilities$26,962$38,598▲ $11,636
Net Assets / Fund Balance
Unrestricted Net Assets$1,519,948$1,401,066▼ $118,882
Temporarily Rstr Net Assets$43,865$76,264▲ $32,399
Total Net Assets Fund Balance$1,563,813$1,477,330▼ $86,483
Total Liabilities and Net Assets / Fund Balance$1,590,775$1,515,928▼ $74,847

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,162,641$1,155,272$2,317,913
Other Land Buildings$7,713$188,424$196,137
Land$103,375-$103,375
Equipment-$76,114$76,114
Other Assets Org$1,748--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Derin K CarrExecutive DirectorFT$70,848$70,848
Todd VinsonDirector of DevelopmentPT$59,468$59,468
Jeannie VinsonSecretaryFT$18,163$18,163

Board Members and Trustees

NameTitle
Chad SandvigChairman
Joel HallDirector
John SharpDirector
John W Casey IiDirector
Rich LoveDirector
Tr LewisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$454,506
Program Service Revenue
$72,586
Investment Income
$68
Other Revenue
$0
All Other Contributions
$454,506
Change in Net Assets
$-90,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,507
Salaries, Compensation, and Employee Benefits$303,105
Total Fundraising Expense$45,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,626$0$0$154,626
Current Officers, Directors, Trustees, and Key Employees$86,412$25,248$36,819$148,479
All Other Expenses$89,057$10,835$8,592$108,484
Insurance$72,091$22,722$0$94,813
Depreciation Depletion$72,385$12,774$0$85,159
Fees for Services Accounting$0$15,665$0$15,665
Other Expenses$0$795$0$795
Conferences and Meetings$0$641$0$641
Office Expenses$0$316$0$316
Total Functional Expenses$479,656$92,545$45,411$617,612
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$8,502
Amex Cc Payable$1,624
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Willow Springs Boys Ranch Inc
EIN
73-1503010
Phone
4052585176
Address
PO BOX 308, CHANDLER, OK 74834

Signing Officer

Name
Derin Kerr
Title
Executive Director
Phone
4052585176
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeannie Vinson
Formed
1996
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
255

Preparer

Firm
Trenary CPA Firm Pllc
Address
3222 Southwest 119th Street, Oklahoma City, OK 73170
Preparer
S Summer Mauldin CPA
Phone
4059461000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Tax return is reviewed at the board of directors meeting”

Pt VI, Line 12C

“Directors review annually the policies of the organization”

Pt VI, Line 15A

“Salaries of all employees are reviewed annually by the board”

Pt VI, Line 15B

“Salaries of all employees are reviewed annually by the board”

Pt XI

“Accrual to cash adjustment”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“AUTOMOBILE EXPENSE”

Form 990EZ, Part I, Line 16

“Amortization/depreciation”

Form 990EZ, Part I, Line 16

“CLOTHING”

Form 990EZ, Part I, Line 16

“Fundraising Expense”

Form 990EZ, Part I, Line 16

“DUES AND SUBSCRIPTIONS”

Form 990EZ, Part I, Line 16

“ENTERTAINMENT”

Form 990EZ, Part I, Line 16

“FOOD”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“MEDICAL”

Form 990EZ, Part I, Line 16

“Office supplies & expense”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSE - BOYS”

Form 990EZ, Part I, Line 16

“RECREATIONS/OUTINGS”

Form 990EZ, Part I, Line 16

“REPAIRS & MAINTENANCE”

Form 990EZ, Part I, Line 16

“UTILITIES”

Form 990EZ, Part I, Line 16

“Instructor Fee”

Form 990EZ, Part I, Line 16

“Livestock Expense”

Form 990EZ, Part I, Line 16

“Management Fee”

Form 990EZ, Part I, Line 16

“Miscellaneous”

Form 990EZ, Part I, Line 16

“Taxes”

Form 990EZ, Part I, Line 16

“Organization Cost”

Form 990, Part IX, Line 24E

“FOOD 11185. 11185. 0. 0.”

Form 990, Part IX, Line 24E

“Instructor fees 3943. 3943. 0. 0.”

Form 990, Part IX, Line 24E

“Program expense - boys 1939. 1939. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 7731. 5412. 1160. 1159.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 13617. 13617. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 36484. 25539. 5473. 5472.”

Form 990, Part IX, Line 24E

“Program supplies 3528. 3528. 0. 0.”

Form 990, Part IX, Line 24E

“Organization costs 7086. 7086. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 2947. 0. 2947. 0.”

Form 990, Part IX, Line 24E

“Licenses & fees 174. 0. 174. 0.”

Form 990, Part IX, Line 24E

“Trash disposal 20. 20. 0. 0.”

Form 990, Part IX, Line 24E

“Entertainment/outings 3001. 3001. 0. 0.”

Form 990, Part IX, Line 24E

“Employee reimbursement 3899. 3899. 0. 0.”

Form 990, Part IX, Line 24E

“Fuel 7205. 6124. 1081. 0.”

Form 990, Part IX, Line 24E

“Relief houseparents 500. 500. 0. 0.”

Form 990, Part IX, Line 24E

“Ropes course maintenance 3264. 3264. 0. 0.”

Form 990, Part IX, Line 24E

“Business meals 1961. 0. 0. 1961.”

Raw XML AppendixShowing 400 of 486 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc1AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc2CLOTHING
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3795
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt13409
IRS990/OtherExpensesGrp/ProgramServicesAmt21676
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt03549
IRS990/OtherExpensesGrp/TotalAmt13409
IRS990/OtherExpensesGrp/TotalAmt21676
IRS990/OtherExpensesGrp/TotalAmt3795
IRS990/OtherLiabilitiesGrp/EOYAmt010126
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154626
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154626
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066261
IRS990/PrincipalOfficerNm0JEANNIE VINSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0519588
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0322
IRS990/PYOtherExpensesAmt0320003
IRS990/PYProgramServiceRevenueAmt064444
IRS990/PYRevenuesLessExpensesAmt05773
IRS990/PYSalariesCompEmpBnftPaidAmt0258578
IRS990/PYTotalExpensesAmt0578581
IRS990/PYTotalRevenueAmt0584354
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-90452
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt072586
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0454506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0519588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0494073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0508122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0591935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02568224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0960
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt02568224
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0454506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0519588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0494073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0508122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0591935
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02568224
IRS990ScheduleA/TotalSupportAmt02569184
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01162641
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01155272
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02317913
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076114
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076114
IRS990ScheduleD/LandGrp/BookValueAmt0103375
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103375
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01748
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Livestock
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07713
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0188424
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0196137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AMEX CC PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01273729
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01748
IRS990ScheduleD/TotalLiabilityAmt010126
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS REVIEWED AT THE BOARD OF DIRECTORS MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS REVIEW ANNUALLY THE POLICIES OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES OF ALL EMPLOYEES ARE REVIEWED ANNUALLY BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES OF ALL EMPLOYEES ARE REVIEWED ANNUALLY BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCRUAL TO CASH ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTOMOBILE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AMORTIZATION/DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLOTHING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fundraising Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES AND SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ENTERTAINMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FOOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEDICAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OFFICE SUPPLIES & EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PROGRAM EXPENSE - BOYS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17RECREATIONS/OUTINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18REPAIRS & MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19UTILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Instructor Fee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Livestock Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Management Fee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Organization Cost
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26FOOD 11185. 11185. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27INSTRUCTOR FEES 3943. 3943. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28PROGRAM EXPENSE - BOYS 1939. 1939. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29TELEPHONE 7731. 5412. 1160. 1159.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30REPAIRS & MAINTENANCE 13617. 13617. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31UTILITIES 36484. 25539. 5473. 5472.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32PROGRAM SUPPLIES 3528. 3528. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33ORGANIZATION COSTS 7086. 7086. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34POSTAGE 2947. 0. 2947. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35LICENSES & FEES 174. 0. 174. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36TRASH DISPOSAL 20. 20. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37ENTERTAINMENT/OUTINGS 3001. 3001. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38EMPLOYEE REIMBURSEMENT 3899. 3899. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39FUEL 7205. 6124. 1081. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40RELIEF HOUSEPARENTS 500. 500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41ROPES COURSE MAINTENANCE 3264. 3264. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42BUSINESS MEALS 1961. 0. 0. 1961.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc39Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc40Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc41Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc42Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,515,928
Liabilities
$38,598
Net assets
$1,477,330
Revenue
$527,160
Expenses
$617,612
Net income
-$90,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.04$1.26$0.63$0.50$0.13
2023Summary only. Only limited summary data is available for this year.$1.18$0.04$1.13$0.47$0.56$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.04$1.36$0.53$0.49$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.03$1.31$0.43$0.40$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.04$1.30$0.46$0.59$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.03$1.43$0.54$0.60$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.04$1.48$0.53$0.62$0.09
2016Summary only. Only limited summary data is available for this year.$1.59$0.03$1.56$0.58$0.58$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.03$1.55$0.55$0.59$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.03$1.58$0.57$0.69$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.05$1.75$0.59$0.60$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.03$1.76$0.57
2011Summary only. Only limited summary data is available for this year.$1.71$0.05$1.66$0.60$0.55$0.05
2010Summary only. Only limited summary data is available for this year.$1.66$0.05$1.61$0.64$0.62$0.01