Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$674,553
Down $110,496 (-14%) from 2014
Net Assets
Down-$13,682
Down $175,587 (-108%) from 2014
Liabilities
Up$688,235
Up $65,091 (+10%) from 2014
Revenue
Down$5,637,928
Down $180,278 (-3.1%) from 2014
Expenses
Up$5,811,822
Up $52,536 (+0.9%) from 2014
Net Income
Down-$173,894
Down $232,814 (-395%) from 2014
NONE
Ranch, residential treatment center and school for troubled youth.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $614,475 | $516,129 | ▼ $98,346 |
| Land, Buildings, and Equipment, Net | $120,916 | $107,512 | ▼ $13,404 |
| Cash and Non-Interest-Bearing Accounts | $29,358 | $26,767 | ▼ $2,591 |
| Prepaid Expenses and Deferred Charges | $9,428 | $19,110 | ▲ $9,682 |
| Pledges and Grants Receivable | $10,345 | - | - |
| Total Assets | $785,049 | $674,553 | ▼ $110,496 |
| Other Assets Total | $527 | $5,035 | ▲ $4,508 |
| Liabilities | |||
| Deferred Revenue | $293,761 | $342,752 | ▲ $48,991 |
| Accounts Payable and Accrued Expenses | $271,341 | $283,486 | ▲ $12,145 |
| Unsecured Notes Loans Payable | $58,042 | $35,083 | ▼ $22,959 |
| Other Liabilities | - | $26,914 | - |
| Total Liabilities | $623,144 | $688,235 | ▲ $65,091 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $161,905 | $-13,682 | ▼ $175,587 |
| Total Net Assets Fund Balance | $161,905 | $-13,682 | ▼ $175,587 |
| Total Liabilities and Net Assets / Fund Balance | $785,049 | $674,553 | ▼ $110,496 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $107,512 | $1,061,907 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Barry Blevins | Director | FT | $150,000 | $150,000 |
| Name | Title |
|---|---|
| Carol Mckay | Trustee |
| David Cockrum | Trustee |
| Dionne Bagsby | Trustee |
| Isidro Esquibel | Trustee |
| Marcia Benden | Trustee |
| Peggy Robertson | Trustee |
| Ron Vigil | Trustee |
| William Mckay | Trustee |
| Gloria Gallegos | Secretary/tr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,966,256 |
| Other Expenses | $2,631,405 |
| Grants and Similar Amounts Paid | $214,161 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,406,999 | $331,947 | - | $2,738,946 |
| Fees for Services Management | $488,064 | - | - | $488,064 |
| Insurance | $446,021 | - | - | $446,021 |
| Payroll Taxes | $192,032 | $26,556 | - | $218,588 |
| Grants to Domestic Orgs | $214,161 | - | - | $214,161 |
| All Other Expenses | $195,131 | - | - | $195,131 |
| Occupancy | $167,944 | - | - | $167,944 |
| Fees for Services Other | $118,377 | - | - | $118,377 |
| Other Expenses | $65,133 | - | - | $65,133 |
| Office Expenses | $41,616 | - | - | $41,616 |
| Depreciation Depletion | $37,800 | - | - | $37,800 |
| Travel | $22,098 | - | - | $22,098 |
| Other Employee Benefits | $8,722 | - | - | $8,722 |
| Fees for Services Legal | - | $5,083 | - | $5,083 |
| Interest | $2,568 | - | - | $2,568 |
| Total Functional Expenses | $5,448,236 | $363,586 | $0 | $5,811,822 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| High Frontier Realty | Granbury, TX | 501c3 | Support | $214,161 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Cc Realty | $16,989 |
| Deposits to Residents | $12,591 |
| Accural for Insurance Losses | $633 |
| Other Payable | $-3,299 |
“William mckay carol mckay trustee trustee spouse john mckay bill and carol mckay trustee/dire trustee son”
“A copy is provided to the trustees and management after filing.”
“Policy is reviewed annually.”
“Documents available to the public upon request”
“Parent organization has filed a separate return”
“PRIOR YEAR ADJUSTMENT.”
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 | 271341 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 283486 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 614475 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 516129 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RANCH, RESIDENTIAL TREATMENT CENTER AND SCHOOL FOR TROUBLED YOUTH. |
| IRS990/AllOtherContributionsAmt | 0 | 42967 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 195131 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 195131 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GLORIA GALLEGOS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9153642241 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1325 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT DAVIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79734 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29358 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26767 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 42967 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 214161 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 2631405 |
| IRS990/CYOtherRevenueAmt | 0 | 5962 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5588998 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -173894 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2966256 |
| IRS990/CYTotalExpensesAmt | 0 | 5811822 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5637928 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 293761 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 342752 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37800 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37800 |
| IRS990/Desc | 0 | JUVENILE/YOUTH PROGRAM - PROVIDES EDUCATION, HOUSING AND PSYCHIATRIC CARE FOR APPROXIMATELY 50 YOUTH IN ORDER TO ENABLE THEM TO RETURN TO THEIR COMMUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 121 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5448236 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5083 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5083 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 488064 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 488064 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 118377 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 118377 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/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/PersonNm | 0 | BARRY BLEVINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM MCKAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID COCKRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PEGGY ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROL MCKAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RON VIGIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARCIA BENDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DIONNE BAGSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GLORIA GALLEGOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ISIDRO ESQUIBEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 150000 |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 214161 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 214161 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 214161 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5637928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 446021 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 446021 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2568 |
| IRS990/InterestGrp/TotalAmt | 0 | 2568 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1061907 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 120916 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 107512 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1169419 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RANCH, RESIDENTIAL TREATMENT CENTER AND SCHOOL FOR TROUBLED YOUTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 161905 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -13682 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 167944 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 167944 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41616 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41616 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 527 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5035 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1693 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8722 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8722 |
| IRS990/OtherExpensesGrp/Desc | 0 | LAND/BUILDING LEASE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 720424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 227082 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 94064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 65133 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 720424 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 227082 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 94064 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 65133 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26914 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5962 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5962 |
| IRS990/OtherRevenueTotalAmt | 0 | 5962 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 331947 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2406999 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2738946 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26556 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 192032 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 218588 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10345 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9428 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19110 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM MCKAY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5588998 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5588998 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 164495 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 249703 |
| IRS990/PYOtherExpensesAmt | 0 | 2719390 |
| IRS990/PYOtherRevenueAmt | 0 | 1587 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5652124 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 58920 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2790193 |
| IRS990/PYTotalExpensesAmt | 0 | 5759286 |
| IRS990/PYTotalRevenueAmt | 0 | 5818206 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -173894 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5588998 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 107512 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1061907 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1169419 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16989 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 12591 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 633 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | -3299 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO CC REALTY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEPOSITS TO RESIDENTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCURAL FOR INSURANCE LOSSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | OTHER PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 107512 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 26914 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NOT A PRIVATE SCHOOL. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 214161 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | HIGH FRONTIER REALTY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 460483253 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 209 E BRIDGE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | GRANBURY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 76048 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WILLIAM MCKAY CAROL MCKAY TRUSTEE TRUSTEE SPOUSE JOHN MCKAY BILL AND CAROL MCKAY TRUSTEE/DIRE TRUSTEE SON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY IS PROVIDED TO THE TRUSTEES AND MANAGEMENT AFTER FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | POLICY IS REVIEWED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PARENT ORGANIZATION HAS FILED A SEPARATE RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PRIOR YEAR ADJUSTMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 7, PART VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | true |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | HIGH FRONTIER REALTY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | SOCIAL LEARNING ENVIRONMENTS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 460483253 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 710882372 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SUPPORT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | SUPPORT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 209 E BRIDGE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 209 E BRIDGE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | GRANBURY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | GRANBURY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 76048 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 76048 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | HIGH FRONTIER REALTY |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | SOCIAL LEARNING ENVIRONMENTS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | B |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | C |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 785049 |
| IRS990/TotalAssetsEOYAmt | 0 | 674553 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 785049 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 674553 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 42967 |
| IRS990/TotalEmployeeCnt | 0 | 121 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 363586 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5448236 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5811822 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 623144 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 688235 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 623144 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 688235 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 161905 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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