Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2022 • EIN 75-6030869
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$1,719,576
Up $272,279 (+19%) from 2021
Net Assets
Up$1,716,438
Up $271,841 (+19%) from 2021
Liabilities
Up$3,138
Up $438 (+16%) from 2021
Revenue
Up$865,173
Up $58,767 (+7.3%) from 2021
Expenses
Down$593,791
Down $86,486 (-13%) from 2021
Net Income
Up$271,382
Up $145,253 (+115%) from 2021
To share the gospel of Jesus Christ through youth camp activities
Hidden Falls Ranch is a non-denominational Christian camp and retreat center located on the rim of the beautiful Palo Duro Canyon in the Texas Panhandle.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,025,562 | $1,195,041 | ▲ $169,479 |
| Cash and Non-Interest-Bearing Accounts | $344,952 | $462,760 | ▲ $117,808 |
| Savings and Temporary Cash Investments | $73,082 | $48,239 | ▼ $24,843 |
| Inventories for Sale or Use | $3,701 | $13,536 | ▲ $9,835 |
| Total Assets | $1,447,297 | $1,719,576 | ▲ $272,279 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,700 | $3,138 | ▲ $438 |
| Total Liabilities | $2,700 | $3,138 | ▲ $438 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,432,120 | $1,703,961 | ▲ $271,841 |
| Net Assets With Donor Restrictions | $12,477 | $12,477 | → $0 |
| Total Net Assets Fund Balance | $1,444,597 | $1,716,438 | ▲ $271,841 |
| Total Liabilities and Net Assets / Fund Balance | $1,447,297 | $1,719,576 | ▲ $272,279 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,014,321 | $731,711 | $1,746,032 |
| Equipment | $60,002 | $300,039 | $360,041 |
| Leasehold Improvements | $51,034 | $62,270 | $113,304 |
| Land | $62,546 | - | $62,546 |
| Other Land Buildings | $7,138 | $12,136 | $19,274 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ryan B Henderson | Executive Director | FT | $80,233 | $80,233 |
| Name | Title |
|---|---|
| Tyler Horning | President |
| Mitchell Sims | Vice President |
| Crissy McDaniel | Director |
| Haley Bell | Director |
| Jennifer Bellah | Director |
| Matt Trevathan | Director |
| Richard Steel | Director |
| Paul Clark | Secretary |
| Brandi Zumbrun | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $328,351 |
| Salaries, Compensation, and Employee Benefits | $265,440 |
| Total Fundraising Expense | $36,452 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $116,441 | $33,269 | $16,634 | $166,344 |
| Occupancy | $154,559 | - | - | $154,559 |
| Current Officers, Directors, Trustees, and Key Employees | $48,140 | $16,047 | $16,046 | $80,233 |
| Depreciation Depletion | $55,713 | - | - | $55,713 |
| Insurance | $38,292 | - | - | $38,292 |
| Payroll Taxes | $11,318 | $3,773 | $3,772 | $18,863 |
| Fees for Services Other | $13,850 | - | - | $13,850 |
| Office Expenses | $12,540 | - | - | $12,540 |
| Information Technology | - | $12,243 | - | $12,243 |
| Other Expenses | $11,617 | - | - | $11,617 |
| Travel | $7,688 | - | - | $7,688 |
| Advertising | $7,605 | - | - | $7,605 |
| Fees for Services Accounting | - | $7,200 | - | $7,200 |
| Total Functional Expenses | $484,807 | $72,532 | $36,452 | $593,791 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $50,545 |
| Fundraising Direct Expenses | $22,177 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraiser Dinner | $26,675 | $26,675 | $645 | $26,030 |
| Golf Scramble | $23,870 | $23,870 | - | $23,870 |
| Total Events | $50,545 | $50,545 | $22,177 | $28,368 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Digital copies are emailed to board members”
“Financial records may be made available upon request.”
“Area non-profit comparability data are reviewed periodically”
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 | 2700 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3138 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Hidden Falls Ranch is a non-denominational Christian camp and retreat center located on the rim of the beautiful Palo Duro Canyon in the Texas Panhandle. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7605 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7605 |
| IRS990/AllOtherContributionsAmt | 0 | 379338 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Gilliland & Co PC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8066557143 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2001 4th Ave Plaza 2 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Canyon |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79015 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 344952 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 462760 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16046 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16047 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48140 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80233 |
| 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 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 25400 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 379338 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 349 |
| IRS990/CYOtherExpensesAmt | 0 | 328351 |
| IRS990/CYOtherRevenueAmt | 0 | 147527 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 337959 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 271382 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 265440 |
| IRS990/CYTotalExpensesAmt | 0 | 593791 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 36452 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 865173 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 55713 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55713 |
| IRS990/Desc | 0 | Christian summer youth camp and church retreat center |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12477 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12477 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 57 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 484807 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13850 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13850 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | Ryan B Henderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tyler Horning |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Brandi Zumbrun |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jennifer Bellah |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mitchell Sims |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Matt Trevathan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Crissy McDaniel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Haley Bell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Paul Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Richard Steel |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 80233 |
| 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 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22177 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 50545 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| 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 | 912750 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 106293 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 38266 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12243 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12243 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38292 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38292 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3701 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13536 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 349 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 349 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1106156 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1025562 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1195041 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2301197 |
| 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 | To share the Gospel of Jesus Christ through youth camp activities. Hidden Falls Ranch was founded in 1965 with the sole purpose of reaching kids for Christ. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1444597 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1716438 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 28368 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12866 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 106293 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 106293 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1432120 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1703961 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 154559 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 154559 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12540 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12540 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equip rental maint. |
| IRS990/OtherExpensesGrp/Desc | 1 | Licenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Staff development training |
| IRS990/OtherExpensesGrp/Desc | 3 | Horses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1006 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3926 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11617 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2112 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1006 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3926 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11617 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16634 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33269 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 116441 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 166344 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3772 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3773 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11318 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18863 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RYAN B HENDERSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 459 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Camp fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 337959 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 337959 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 433331 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 710 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 461983 |
| IRS990/PYOtherRevenueAmt | 0 | 87431 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 284934 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 126129 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 216127 |
| IRS990/PYTotalExpensesAmt | 0 | 680277 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 2167 |
| IRS990/PYTotalRevenueAmt | 0 | 806406 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 271382 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 106293 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 444601 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 73082 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 48239 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 379339 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 388089 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 283549 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 259712 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 181832 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1492521 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 106642 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 83875 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42197 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122247 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160951 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 515912 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 379193 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 289199 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 205061 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 200140 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 187492 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1261085 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.45650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.43920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1492521 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 379339 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 388089 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 283549 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 259712 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 181832 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1492521 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3269518 |
| 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/BuildingsGrp/BookValueAmt | 0 | 1014321 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 731711 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1746032 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 60002 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 300039 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 360041 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 62546 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 62546 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 51034 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 62270 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 113304 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7138 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12136 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19274 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1195041 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22177 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Fundraiser Dinner |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Golf Scramble |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 6019 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 6019 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 26675 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 23870 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 50545 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 26675 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 23870 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 50545 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 28368 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 645 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 645 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 15113 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 15513 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Digital copies are emailed to board members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Financial records may be made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Area non-profit comparability data are reviewed periodically |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line Line 15a |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1447297 |
| IRS990/TotalAssetsEOYAmt | 0 | 1719576 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1447297 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1719576 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 379338 |
| IRS990/TotalEmployeeCnt | 0 | 57 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 36452 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 72532 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 484807 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 593791 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2700 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3138 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2700 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3138 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.