Civic Intelligence

The High Frontier

990 • Fiscal year 2018 • EIN 74-1890017

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 15, 2019

Organization ProfileN/A
1101 Douglas AveLas Vegas, NM 87701

(505) 425-6057

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.44x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

25th percentile

-3.7%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-6.2%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$811,415

Down $31,260 (-3.7%) from 2017

Net Assets

Down

$454,077

Down $90,960 (-17%) from 2017

Liabilities

Up

$357,338

Up $59,700 (+20%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin54th percentile

Revenue

Down

$5,993,331

Down $397,985 (-6.2%) from 2017

Expenses

Down

$5,748,864

Down $851,813 (-13%) from 2017

Net Income

Up

$244,467

Up $453,828 (+217%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,814,432Liabilities 2010: $1,626,627Net Assets 2010: $187,8052010Assets 2011: $1,799,082Liabilities 2011: $1,310,598Net Assets 2011: $488,4842011Assets 2012: $723,293Liabilities 2012: $1,041,074Net Assets 2012: -$317,7812012Assets 2013: $1,076,672Liabilities 2013: $973,687Net Assets 2013: $102,9852013Assets 2014: $785,049Liabilities 2014: $623,144Net Assets 2014: $161,9052014Assets 2015: $674,553Liabilities 2015: $688,235Net Assets 2015: -$13,6822015Assets 2016: $901,681Liabilities 2016: $459,365Net Assets 2016: $442,3162016Assets 2017: $842,675Liabilities 2017: $297,638Net Assets 2017: $545,0372017Assets 2018: $811,415Liabilities 2018: $357,338Net Assets 2018: $454,0772018Assets 2019: $578,536Liabilities 2019: $184,255Net Assets 2019: $394,2812019Assets 2021: -$16,011Liabilities 2021: $0Net Assets 2021: -$16,0112021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$811,415
Liabilities$357,338
Net Assets$454,077
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,960,5582010Expenses 2011: $5,087,7892011Expenses 2012: $5,578,3602012Revenue 2013: $5,849,121Expenses 2013: $5,428,355Net Income 2013: $420,7662013Revenue 2014: $5,818,206Expenses 2014: $5,759,286Net Income 2014: $58,9202014Revenue 2015: $5,637,928Expenses 2015: $5,811,822Net Income 2015: -$173,8942015Revenue 2016: $5,363,196Expenses 2016: $4,889,016Net Income 2016: $474,1802016Revenue 2017: $6,391,316Expenses 2017: $6,600,677Net Income 2017: -$209,3612017Revenue 2018: $5,993,331Expenses 2018: $5,748,864Net Income 2018: $244,4672018Revenue 2019: $6,213,277Expenses 2019: $6,273,073Net Income 2019: -$59,7962019Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2018

Revenue$5,993,331
Expenses$5,748,864
Net Income$244,467
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 15, 2019
Return Version
2017v2.2
Gross Receipts
$6,455,341
Mission and Program Overview

Mission

NONE

Ranch, residential treatment center and school for troubled youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$241,578$344,591▲ $103,013
Land, Buildings, and Equipment, Net$505,152$247,300▼ $257,852
Cash and Non-Interest-Bearing Accounts$44,509$192,533▲ $148,024
Prepaid Expenses and Deferred Charges$39,267$16,617▼ $22,650
Pledges and Grants Receivable-$9,800-
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$842,675$811,415▼ $31,260
Other Assets Total$12,169$574▼ $11,595
Liabilities
Accounts Payable and Accrued Expenses$267,321$184,749▼ $82,572
Deferred Revenue-$172,589-
Unsecured Notes Loans Payable$30,317--
Total Liabilities$297,638$357,338▲ $59,700
Net Assets / Fund Balance
Unrestricted Net Assets$545,037$454,077▼ $90,960
Total Net Assets Fund Balance$545,037$454,077▼ $90,960
Total Liabilities and Net Assets / Fund Balance$842,675$811,415▼ $31,260

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$247,300$924,597$1,171,897
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
William MckayPresident
Carol MckayTrustee
David CockranTrustee
Dionne BagsbyTrustee
Isdiro EsquibelTrustee
John MckayTrustee
Marcia BrendenTrustee
Peggy RobertsonTrustee
Ron VigilTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$5,874,858
Program Service Revenue
$109,721
Investment Income
$8,752
Other Revenue
$0
All Other Contributions
$5,874,858
Change in Net Assets
$244,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,695,549
Other Expenses$2,586,256
Grants and Similar Amounts Paid$467,059
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,958,522$289,578-$2,248,100
Occupancy$404,085$82,764-$486,849
Grants to Domestic Orgs$467,059--$467,059
Other Employee Benefits$227,213$46,538-$273,751
Insurance$226,041$46,298-$272,339
Payroll Taxes$144,169$29,529-$173,698
All Other Expenses$140,755$17,677-$158,432
Fees for Services Other$148,635--$148,635
Depreciation Depletion$44,710$9,158-$53,868
Other Expenses$43,009$46,405-$43,009
Fees for Services Legal-$38,096-$38,096
Travel$18,042$3,695-$21,737
Interest$1,943--$1,943
Total Functional Expenses$5,018,754$730,110$0$5,748,864
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Social Learning EnvironmentLas Vegas, NM3Support$467,059
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Spouses and child all serve on the board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 is provided to the board for review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Policy is reviewed annually or as needed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is reviewed annually or as needed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available to the public at the organization's head office.”

Filing and Contact Details

Filer

Filer Name
The High Frontier
EIN
74-1890017
Phone
5054256057
Address
1101 DOUGLAS AVE, LAS VEGAS, NM 87701

Signing Officer

Name
William Mckay
Title
President
Signed
2019-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
110

Preparer

Firm
Cliffordrossraudenbush&cooper LLC
Address
1790 LEE TREVINO STE 400, EL PASO, TX 79936
Preparer
Paul E Raudenbush
Phone
9155933330
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Adjustments to prior fund balance = -$335427”

Raw XML AppendixShowing 400 of 443 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0267321
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0184749
IRS990/AccountsReceivableGrp/BOYAmt0241578
IRS990/AccountsReceivableGrp/EOYAmt0344591
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RANCH, RESIDENTIAL TREATMENT CENTER AND SCHOOL FOR TROUBLED YOUTH.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt05874858
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017677
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0140755
IRS990/AllOtherExpensesGrp/TotalAmt0158432
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GLORIA GALLEGOS
IRS990/BooksInCareOfDetail/PhoneNum05054256057
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01101 DOUGLAS AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt044509
IRS990/CashNonInterestBearingGrp/EOYAmt0192533
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05874858
IRS990/CYGrantsAndSimilarPaidAmt0467059
IRS990/CYInvestmentIncomeAmt08752
IRS990/CYOtherExpensesAmt02586256
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0109721
IRS990/CYRevenuesLessExpensesAmt0244467
IRS990/CYSalariesCompEmpBnftPaidAmt02695549
IRS990/CYTotalExpensesAmt05748864
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05993331
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0172589
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09158
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044710
IRS990/DepreciationDepletionGrp/TotalAmt053868
IRS990/Desc0JUVENILE/YOUTH PROGRAM - PROVIDES EDUCATION, HOUSING AND PSYCHIATRIC CARE FOR APPROXIMATELY 50 YOUTH IN ORDER TO ENABLE THEM TO RETURN TO THIER COMMUNITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0110
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt05018754
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt038096
IRS990/FeesForServicesLegalGrp/TotalAmt038096
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0148635
IRS990/FeesForServicesOtherGrp/TotalAmt0148635
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM MCKAY
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL MCKAY
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID COCKRAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DIONNE BAGSBY
IRS990/Form990PartVIISectionAGrp/PersonNm4ISDIRO ESQUIBEL
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN MCKAY
IRS990/Form990PartVIISectionAGrp/PersonNm6MARCIA BRENDEN
IRS990/Form990PartVIISectionAGrp/PersonNm7PEGGY ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm8RON VIGIL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt08752
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0467059
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0467059
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0467059
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0470762
IRS990/GrossReceiptsAmt06455341
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt046298
IRS990/InsuranceGrp/ProgramServicesAmt0226041
IRS990/InsuranceGrp/TotalAmt0272339
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt01943
IRS990/InterestGrp/TotalAmt01943
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0924597
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0505152
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0247300
IRS990/LandBldgEquipCostOrOtherBssAmt01171897
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0462010
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RANCH, RESIDENTIAL TREATMENT CENTER AND SCHOOL FOR TROUBLED YOUTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0545037
IRS990/NetAssetsOrFundBalancesEOYAmt0454077
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08752
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08752
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt082764
IRS990/OccupancyGrp/ProgramServicesAmt0404085
IRS990/OccupancyGrp/TotalAmt0486849
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt012169
IRS990/OtherAssetsTotalGrp/EOYAmt0574
IRS990/OtherChangesInNetAssetsAmt0-335427
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046538
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0227213
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0273751
IRS990/OtherExpensesGrp/Desc0MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTNANCE
IRS990/OtherExpensesGrp/Desc3RECRUITING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0120372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146405
IRS990/OtherExpensesGrp/ProgramServicesAmt0587700
IRS990/OtherExpensesGrp/ProgramServicesAmt1380308
IRS990/OtherExpensesGrp/ProgramServicesAmt2226563
IRS990/OtherExpensesGrp/ProgramServicesAmt343009
IRS990/OtherExpensesGrp/TotalAmt0708072
IRS990/OtherExpensesGrp/TotalAmt1380308
IRS990/OtherExpensesGrp/TotalAmt2272968
IRS990/OtherExpensesGrp/TotalAmt343009
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0289578
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01958522
IRS990/OtherSalariesAndWagesGrp/TotalAmt02248100
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029529
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144169
IRS990/PayrollTaxesGrp/TotalAmt0173698
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09800
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039267
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016617
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109721
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0959893
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01253772
IRS990/PYInvestmentIncomeAmt0200
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherRevenueAmt08046
IRS990/PYProgramServiceRevenueAmt05423177
IRS990/PYRevenuesLessExpensesAmt02734471
IRS990/PYSalariesCompEmpBnftPaidAmt02403073
IRS990/PYTotalExpensesAmt03656845
IRS990/PYTotalRevenueAmt06391316
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0244467
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05993331
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0247300
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0924597
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01171897
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0247300
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NOT A PRIVATE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0467059
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOCIAL LEARNING ENVIRONMENT
IRS990ScheduleI/RecipientTable/RecipientEIN0710882372
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01101 DOUGLAS AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NM
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd087701
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPOUSES AND CHILD ALL SERVE ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY IS REVIEWED ANNUALLY OR AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED ANNUALLY OR AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S HEAD OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTMENTS TO PRIOR FUND BALANCE = -$335427
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0842675
IRS990/TotalAssetsEOYAmt0811415
IRS990/TotalAssetsGrp/BOYAmt0842675
IRS990/TotalAssetsGrp/EOYAmt0811415
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05874858
IRS990/TotalEmployeeCnt0110
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0730110
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05018754
IRS990/TotalFunctionalExpensesGrp/TotalAmt05748864
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0297638
IRS990/TotalLiabilitiesEOYAmt0357338
IRS990/TotalLiabilitiesGrp/BOYAmt0297638
IRS990/TotalLiabilitiesGrp/EOYAmt0357338
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0545037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0454077
IRS990/TotalProgramServiceExpensesAmt05018754
IRS990/TotalProgramServiceRevenueAmt0109721
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118473

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$811,415
Liabilities
$357,338
Net assets
$454,077
Revenue
$5,993,331
Expenses
$5,748,864
Net income
$244,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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.$0.02$0.00$0.02$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.18$0.39$6.21$6.27$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.36$0.45$5.99$5.75$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.30$0.55$6.39$6.60$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.46$0.44$5.36$4.89$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.69$0.01$5.64$5.81$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.62$0.16$5.82$5.76$0.06
2013Summary only. Only limited summary data is available for this year.$1.08$0.97$0.10$5.85$5.43$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$1.04$0.32$5.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.31$0.49$5.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.63$0.19$4.96