Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$4,296,268
Up $836,267 (+24%) from 2022
Net Assets
Up$4,234,430
Up $826,708 (+24%) from 2022
Liabilities
Up$61,838
Up $9,559 (+18%) from 2022
Revenue
Up$1,560,797
Up $682,417 (+78%) from 2022
Expenses
Up$1,121,450
Up $170,744 (+18%) from 2022
Net Income
Up$439,347
Up $511,673 (+707%) from 2022
NONE
Potter's ranch exists to promote the kingdom of god and the life principles contained in the bible, with christ as our example.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $3,407,722 | $4,234,430 | ▲ $826,708 |
| Investments in Publicly Traded Securities | $3,160,949 | $3,430,530 | ▲ $269,581 |
| Cash and Non-Interest-Bearing Accounts | $73,889 | $509,548 | ▲ $435,659 |
| Land, Buildings, and Equipment, Net | $209,240 | $317,267 | ▲ $108,027 |
| Accounts Receivable | $10,322 | $33,322 | ▲ $23,000 |
| Inventories for Sale or Use | $5,601 | $5,601 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $3,460,001 | $4,296,268 | ▲ $836,267 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $52,279 | $61,838 | ▲ $9,559 |
| Total Liabilities | $52,279 | $61,838 | ▲ $9,559 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,407,722 | $4,234,430 | ▲ $826,708 |
| Total Liabilities and Net Assets / Fund Balance | $3,460,001 | $4,296,268 | ▲ $836,267 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $81,872 | $143,170 | $225,042 |
| Other Land Buildings | $72,137 | $130,517 | $202,654 |
| Buildings | $163,258 | $20,483 | $183,741 |
| Name | Title |
|---|---|
| Robert J Lightner | Chairman |
| Wesley W Lightner | Vice President |
| Charles Willis Vaughn | Director |
| Jerry W Delaney | Director |
| Michael J Stanaland Sr | Director |
| Mike Sipple Jr | Director |
| Roger Michael Sipple Sr | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $570,355 |
| Salaries, Compensation, and Employee Benefits | $551,095 |
| Total Fundraising Expense | $10,229 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $277,910 | $213,395 | $4,962 | $496,267 |
| Occupancy | $41,475 | $31,847 | $741 | $74,063 |
| Insurance | $35,065 | $26,925 | $626 | $62,616 |
| Depreciation Depletion | $27,244 | $20,920 | $487 | $48,651 |
| Payroll Taxes | $20,849 | $16,009 | $372 | $37,230 |
| Fees for Service Investment Mgmnt Fees | $11,782 | $9,047 | $211 | $21,040 |
| Pension Plan Contributions | $9,855 | $7,567 | $176 | $17,598 |
| Other Expenses | $15,178 | $15,450 | $359 | $15,178 |
| Office Expenses | $4,781 | $3,671 | $85 | $8,537 |
| Fees for Services Other | $3,918 | $3,009 | $71 | $6,998 |
| All Other Expenses | $3,439 | $2,641 | $60 | $6,140 |
| Conferences and Meetings | $1,968 | $1,511 | $35 | $3,514 |
| Fees for Services Legal | $1,464 | $1,124 | $26 | $2,614 |
| Advertising | $885 | $680 | $16 | $1,581 |
| Total Functional Expenses | $671,325 | $439,896 | $10,229 | $1,121,450 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $4,170 |
| Fundraising Gross Income | $1,092 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Anniversary Dinner | $56,096 | - | $598 | - |
| Golf Outing | $2,328 | $1,092 | $135 | $957 |
| Total Events | $58,424 | $1,092 | $4,170 | $-3,078 |
“Robert j. Lightner is the father of wes w. Lightner.”
“A copy of the 990 was provided to the board members and all were given the chance to review and ask questions prior to filing.”
“The organizations governing documents, conflict of interest policy, and financial statements are available to the public through the organization's website upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 52279 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 61838 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10322 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 33322 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | POTTER'S RANCH EXISTS TO PROMOTE THE KINGDOM OF GOD AND THE LIFE PRINCIPLES CONTAINED IN THE BIBLE, WITH CHRIST AS OUR EXAMPLE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 16 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 680 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 885 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1581 |
| IRS990/AllOtherContributionsAmt | 0 | 893658 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 60 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2641 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3439 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6140 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBERT J LIGHTNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8598172234 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7536 US 42 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FLORENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 41042 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 73889 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 509548 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 35 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1511 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1968 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3514 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 57332 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 950990 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 103492 |
| IRS990/CYOtherExpensesAmt | 0 | 570355 |
| IRS990/CYOtherRevenueAmt | 0 | -10414 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 516729 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 439347 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 551095 |
| IRS990/CYTotalExpensesAmt | 0 | 1121450 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10229 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1560797 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 487 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20920 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27244 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48651 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES A PLACE FOR SPIRITUAL RETREATS AND ACTIVITIES THAT ARE DESIGNED TO STRENGTHEN FAMILIES AND TO DEVELOP AND INSTILL CHRISTIAN VALUES AMONG ITS YOUTH AND ADULT PARTICIPANTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 671325 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 26 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1124 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1464 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2614 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 71 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3009 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3918 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6998 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 211 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 9047 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 11782 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 21040 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | ROBERT J LIGHTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WESLEY W LIGHTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JERRY W DELANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROGER MICHAEL SIPPLE SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES WILLIS VAUGHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL J STANALAND SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE SIPPLE JR |
| 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/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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 57332 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4170 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1092 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 33371 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1255921 |
| IRS990/GrossReceiptsAmt | 0 | 2787517 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2116 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 626 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26925 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35065 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62616 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5601 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5601 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 70121 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 70121 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3160949 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3430530 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 294170 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 209240 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 317267 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 611437 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1222550 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE THE KINGDOM OF GOD AND THE LIFE PRINCIPLES CONTAINED IN THE BIBLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3407722 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4234430 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 33371 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 33371 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3078 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3078 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2116 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2116 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 387361 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 741 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31847 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41475 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74063 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 85 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3671 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4781 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8537 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | KITCHEN EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | LIVESTOCK EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2002 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 359 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 86100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 112131 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 83260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20121 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15178 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 200233 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 83260 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35930 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15178 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -9452 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -9452 |
| IRS990/OtherRevenueTotalAmt | 0 | -9452 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4962 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 213395 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 277910 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 496267 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 372 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16009 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20849 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37230 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 176 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7567 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9855 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17598 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT J LIGHTNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DAY CAMPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HORSEMANSHIP PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | DYSLEXIA WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 326582 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 119444 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 35025 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 21192 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 14486 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 326582 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 119444 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 35025 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 21192 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 14486 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 283243 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 27063 |
| IRS990/PYInvestmentIncomeAmt | 0 | 127806 |
| IRS990/PYOtherExpensesAmt | 0 | 421732 |
| IRS990/PYOtherRevenueAmt | 0 | 35 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 467296 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -72326 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 501911 |
| IRS990/PYTotalExpensesAmt | 0 | 950706 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 878380 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 439347 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 519813 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3407722 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4234430 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 185463 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 185463 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 934894 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 255597 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133396 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 387358 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 827778 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2539023 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 102783 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 127806 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63348 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101990 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106206 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 502133 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 516729 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 467296 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 102 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 382 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 984509 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 102783 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 127806 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 63348 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 101990 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 106206 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 502133 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.09470 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.09690 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 20354 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32017 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 579935 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 207375 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 436276 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1275957 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.45700 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.51600 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2422582 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 874331 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 226619 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1100950 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 874331 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 41156 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 915487 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1451623 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 722893 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133396 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 387460 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 828160 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3523532 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1574760 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 882716 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 776679 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 696825 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1370642 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5301622 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 163258 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 20483 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 183741 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 81872 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 143170 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 225042 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 72137 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 130517 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 202654 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 317267 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 57332 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 56096 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 1236 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNIVERSARY DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 876 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 876 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 56096 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 2328 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 58424 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.