Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$13,373,198
Up $4,487,065 (+50%) from 2016
Net Assets
Up$13,302,466
Up $4,497,801 (+51%) from 2016
Liabilities
Down$70,732
Down $10,736 (-13%) from 2016
Revenue
Up$5,488,291
Up $4,081,096 (+290%) from 2016
Expenses
Up$1,172,233
Up $116,913 (+11%) from 2016
Net Income
Up$4,316,058
Up $3,964,183 (+1127%) from 2016
See description of part i line 1.
See schedule O.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,078,664 | $8,387,597 | ▲ $4,308,933 |
| Investments in Publicly Traded Securities | $3,329,726 | $3,913,038 | ▲ $583,312 |
| Cash and Non-Interest-Bearing Accounts | $1,052,533 | $768,771 | ▼ $283,762 |
| Savings and Temporary Cash Investments | $199,430 | $201,046 | ▲ $1,616 |
| Pledges and Grants Receivable | $178,300 | $25,000 | ▼ $153,300 |
| Prepaid Expenses and Deferred Charges | $13,136 | $15,057 | ▲ $1,921 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $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 | - |
| Total Assets | $8,886,133 | $13,373,198 | ▲ $4,487,065 |
| Other Assets Total | $34,344 | $62,689 | ▲ $28,345 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $81,465 | $70,732 | ▼ $10,733 |
| Other Liabilities | $3 | - | - |
| Total Liabilities | $81,468 | $70,732 | ▼ $10,736 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,804,665 | $13,302,466 | ▲ $4,497,801 |
| Total Net Assets Fund Balance | $8,804,665 | $13,302,466 | ▲ $4,497,801 |
| Total Liabilities and Net Assets / Fund Balance | $8,886,133 | $13,373,198 | ▲ $4,487,065 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,814,427 | $1,089,634 | $5,904,061 |
| Land | $2,229,589 | - | $2,229,589 |
| Other Land Buildings | $756,599 | $321,316 | $1,077,915 |
| Equipment | $474,345 | $97,481 | $571,826 |
| Leasehold Improvements | $112,637 | $328,401 | $441,038 |
| Name | Title |
|---|---|
| Bruce Knooihuizen | President/direc |
| Ben Humphries | Director |
| Ben Robinson | Director |
| Denise Remondino | Director |
| Glen Floresca | Director |
| Jeanetta Dobson | Director |
| Jill Castilla | Director |
| Jim Williston | Director |
| Kristen Tibbs | Director |
| Leslie Rainboit-forbes | Director |
| Patti Lewis | Director |
| Steve Slawson | Sec/director |
| John Hood | Treas/director |
| David Penland | V. Pres/direc |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $4,105,308 | Market Value |
| Total Noncash Contributions | 1 | $4,105,308 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $912,453 |
| Salaries, Compensation, and Employee Benefits | $259,780 |
| Total Fundraising Expense | $56,154 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $306,751 | - | - | $306,751 |
| Other Salaries and Wages | $107,323 | $35,621 | $35,960 | $178,904 |
| Payroll Taxes | $49,669 | $19,804 | $11,403 | $80,876 |
| All Other Expenses | $35,580 | $36,496 | $8,791 | $80,867 |
| Insurance | $73,538 | - | - | $73,538 |
| Other Expenses | $46,820 | - | - | $46,820 |
| Advertising | $16,830 | - | - | $16,830 |
| Occupancy | $16,308 | - | - | $16,308 |
| Fees for Services Accounting | - | $15,550 | - | $15,550 |
| Fees for Services Other | - | $1,563 | - | $1,563 |
| Fees for Services Legal | - | $125 | - | $125 |
| Total Functional Expenses | $1,006,920 | $109,159 | $56,154 | $1,172,233 |
| 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 | - |
“The Board Treasurer, Executive Director, and the outside Certified Public Accountant review a draft of the Form 990 each year before it is filed. Each page is reviewed and approved before the final Form 990 is filed. This form is presented before consideration of the complete Board of Directors.”
“Peppers Ranch returns are available for public inspection at our office from 8:00 AM to 5:00 PM Monday to Friday at 209 French Park Place, Edmond, OK 73030”
“Peppers Ranch governing documents, policies, and financial statements are available for public inspection at our office from 8:00 AM to 5:00 PM, Monday to Friday at 209 French Park Place, Edmond, OK 73034.”
“Prior period financial audit adjustments = $181740”
“ROUNDING = $3”
“Peppers Ranch Foster Care Community seeks to break the cycle of child abuse and neglect through loving homes, counseling, and growth-oriented activities. By creating a network of caring foster parents and adult mentors on who children can depend, Peppers Ranch is committed to providing a safe and secure environment where physical and emotional wounds can heal.”
“With the housing, services, and support of Peppers Ranch, foster parents living in our foster care community have an increase in satisfaction and retention and most importantly, are able to foster more children. All Services for the children at Peppers Ranch are provided on-site and include, art therapy, academic tutoring, individual counseling, equestrian riding, ballet, and 4-H activities. Peppers Ranch Foster Care Community provides a disciplined environment in which we challenge and encourage the development of responsible behavioral skills, academic standards, social discipline, spiritual principles, and physical activity.”
“Foster Parent Support -- Peppers Ranch sliding scale foster parent support payment system provides our community parents with the financial ability to meet the immense needs of the children they serve. Time is the best gift a child could receive who has never had the stability or love of a family. The foster parent support program helps provide the opportunity, in many cases, for one parent to dedicate their full attention to working inside the home. Specific services,therapies, medical needs and extracurricular activities are also now a reality to their children who without Peppers Ranch support, would most likely have gone without.Tutoring -- Over 90% of our population has documented delay or disability related to drug exposure, abuse or neglect. In some cases the children have arrived at Peppers Ranch missing months, even years of prior attendance in school. This disadvantaged and high-risk population needs the involvement and positive re-enforcement of educators specifically dedicated to assisting them in the achievement of academic success. With our dedicated use of skilled educators, our children have improved language and math skills, developed self confidence and improved comprehension, problem solving and decision making skills.Equestrian Center -- The Equestrian Riding Center at Peppers Ranch is using equine-oriented activities for the purpose of contributing positively to the cognitive, physical, emotional, and social well-being of children with disabilities and emotional issues. The biggest obstacle for many of the children arriving at Peppers Ranch is learning to trust again. In the eyes of a child, a horse can be a large and often intimidating animal. The bond the children build with the horses through this program is important, big step in learning to trust humans again. Our program not only addresses their trust issues it also improves each participants specific issues such as communication, honesty, accountability, responsibility, patience, self-respect, respect for others, self-confidence, anger, and social skills.”
“Endowment Funds: For the year ending 12-31-13, the ending balance of the restricted endownment funds was listed as $1,886,553. In fact, only $50,000 was restricted by its doner. Therefore the ending balance was overstated by $1,836,533. the amount listed on line 1e column (a) in the amount of $1,836,550 is to correct Part V to reflect the correct restricted endowment funds balance of $50,000. It should be pointed out this not an expenditure, but an accounting entry to make the ending restricted endowment funds balance to the actual restriction of $50,000.”
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 | 81465 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 70732 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See schedule O. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16830 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16830 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 5367259 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8791 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36496 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35580 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 80867 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Bruce Knooihuizen |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4053488333 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 209 French Park Place |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Edmond |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73034 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1052533 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 768771 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5367259 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 101921 |
| IRS990/CYOtherExpensesAmt | 0 | 912453 |
| IRS990/CYOtherRevenueAmt | 0 | 19111 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4316058 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 259780 |
| IRS990/CYTotalExpensesAmt | 0 | 1172233 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 56154 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5488291 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 306751 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 306751 |
| IRS990/Desc | 0 | With the housing, services, and support of Peppers Ranch, foster parents living in our foster care community have an incrrease in satisfaction and retention and most importantly, are able to foster more children. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1006920 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15550 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 125 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 125 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1563 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1563 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| 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/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/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRUCE KNOOIHUIZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID PENLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRISTEN TIBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BEN ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JILL CASTILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEANETTA DOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GLEN FLORESCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE SLAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN HOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BEN HUMPHRIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATTI LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DENISE REMONDINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LESLIE RAINBOIT-FORBES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JIM WILLISTON |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 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/TitleTxt | 0 | PRESIDENT/DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | V. PRES/DIREC |
| 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 | SEC/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREAS/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| 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 | 5488291 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 73538 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 73538 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101921 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 101921 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3329726 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3913038 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1836832 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4078664 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8387597 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10224429 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | See schedule O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8804665 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13302466 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 4105308 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16308 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16308 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 34344 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 62689 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 181743 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FAMILY DEVELOPMENT FUND |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | FARM & RANCH OPEATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 222520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 74850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 56731 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 46820 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 222520 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 74850 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56731 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46820 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ACTIVITY FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER NON-TAXABLE INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6700 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12411 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6700 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 12411 |
| IRS990/OtherRevenueTotalAmt | 0 | 19111 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 35960 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35621 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 107323 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 178904 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11403 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19804 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49669 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 80876 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 178300 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 25000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13136 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15057 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1303241 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 82770 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 871521 |
| IRS990/PYOtherRevenueAmt | 0 | 21184 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 351875 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 183799 |
| IRS990/PYTotalExpensesAmt | 0 | 1055320 |
| IRS990/PYTotalRevenueAmt | 0 | 1407195 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4316058 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 199430 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 201046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5367259 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1303241 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1589447 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1873269 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1063506 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11196722 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 101921 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 82770 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70201 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17143 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40682 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 312717 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 19111 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21184 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7398 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8760 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 163 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 56616 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10639764 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 556958 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5367259 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1303241 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1589447 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1873269 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1063506 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11196722 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11566055 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4814427 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1089634 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5904061 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 474345 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 97481 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 571826 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.