Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$5,255,017
Up $958,749 (+22%) from 2023
Net Assets
Up$5,203,061
Up $968,631 (+23%) from 2023
Liabilities
Down$51,956
Down $9,882 (-16%) from 2023
Revenue
Up$1,741,689
Up $180,892 (+12%) from 2023
Expenses
Up$1,150,398
Up $28,948 (+2.6%) from 2023
Net Income
Up$591,291
Up $151,944 (+35%) from 2023
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 | $4,234,430 | $5,203,061 | ▲ $968,631 |
| Investments in Publicly Traded Securities | $3,430,530 | $4,842,431 | ▲ $1,411,901 |
| Land, Buildings, and Equipment, Net | $317,267 | $227,509 | ▼ $89,758 |
| Cash and Non-Interest-Bearing Accounts | $509,548 | $166,500 | ▼ $343,048 |
| Accounts Receivable | $33,322 | $12,976 | ▼ $20,346 |
| 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 | $4,296,268 | $5,255,017 | ▲ $958,749 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $61,838 | $51,956 | ▼ $9,882 |
| Total Liabilities | $61,838 | $51,956 | ▼ $9,882 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,234,430 | $5,203,061 | ▲ $968,631 |
| Total Liabilities and Net Assets / Fund Balance | $4,296,268 | $5,255,017 | ▲ $958,749 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $52,212 | $172,830 | $225,042 |
| Other Land Buildings | $47,882 | $154,772 | $202,654 |
| Buildings | $127,415 | $25,022 | $152,437 |
| Name | Title |
|---|---|
| Wesley W Lightner | President |
| Charles Willis Vaughn | Director |
| Jerry W Delaney | Director |
| Michael J Stanaland Sr | Director |
| Mike Sipple Jr | Director |
| Robert J Lightner | Officer |
| Roger Michael Sipple Sr | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $583,451 |
| Other Expenses | $566,947 |
| Total Fundraising Expense | $10,598 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $296,424 | $227,611 | $5,293 | $529,328 |
| Insurance | $48,585 | $37,307 | $868 | $86,760 |
| Occupancy | $41,171 | $31,613 | $735 | $73,519 |
| Depreciation Depletion | $32,845 | $25,220 | $587 | $58,652 |
| Payroll Taxes | $22,677 | $17,412 | $405 | $40,494 |
| Fees for Service Investment Mgmnt Fees | $14,136 | $10,855 | $252 | $25,243 |
| All Other Expenses | $18,350 | $6,118 | $142 | $24,610 |
| Other Expenses | $11,499 | $8,830 | $205 | $20,534 |
| Pension Plan Contributions | $7,632 | $5,861 | $136 | $13,629 |
| Office Expenses | $6,860 | $5,268 | $123 | $12,251 |
| Fees for Services Legal | $2,240 | $1,720 | $40 | $4,000 |
| Fees for Services Other | $2,109 | $1,620 | $38 | $3,767 |
| Advertising | $1,255 | $963 | $22 | $2,240 |
| Conferences and Meetings | $78 | $60 | $1 | $139 |
| Total Functional Expenses | $684,041 | $455,759 | $10,598 | $1,150,398 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $3,573 |
| Fundraising Gross Income | $860 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Anniversary Gala | $95,991 | - | $1,340 | - |
| Golf Outing | $2,220 | $860 | - | $860 |
| Total Events | $98,211 | $860 | $3,573 | $-2,713 |
“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 | 61838 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 51956 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 33322 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12976 |
| 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 | 22 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 963 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1255 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2240 |
| IRS990/AllOtherContributionsAmt | 0 | 810128 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 142 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6118 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18350 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24610 |
| 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 | 509548 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 166500 |
| 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 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 78 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 139 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 97351 |
| IRS990/CostOfGoodsSoldAmt | 0 | 862 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 907479 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 260341 |
| IRS990/CYOtherExpensesAmt | 0 | 566947 |
| IRS990/CYOtherRevenueAmt | 0 | -1808 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 575677 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 591291 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 583451 |
| IRS990/CYTotalExpensesAmt | 0 | 1150398 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10598 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1741689 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 587 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25220 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32845 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58652 |
| 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 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 684041 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 40 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1720 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2240 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 38 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1620 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2109 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3767 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 252 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 10855 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 14136 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 25243 |
| 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 | ROGER MICHAEL SIPPLE SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLES WILLIS VAUGHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL J STANALAND SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE SIPPLE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JERRY W DELANEY |
| 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 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| 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 | 97351 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3573 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 860 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 179760 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 899903 |
| IRS990/GrossReceiptsAmt | 0 | 2466267 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 663 |
| 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 | 868 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 37307 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48585 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 86760 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5601 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5601 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 80581 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 80581 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3430530 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4842431 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 352624 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 317267 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 227509 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 580133 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 720143 |
| 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 | 4234430 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5203061 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 179760 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 179760 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2713 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2713 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -199 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -199 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 377340 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 735 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31613 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41171 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 73519 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 123 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5268 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6860 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12251 |
| 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 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1499 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 252 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 205 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 64452 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10849 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 83937 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 80114 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14129 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11499 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 149888 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 80114 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25230 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20534 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1104 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1104 |
| IRS990/OtherRevenueTotalAmt | 0 | 1104 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5293 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 227611 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 296424 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 529328 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 405 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17412 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22677 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40494 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 136 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5861 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7632 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13629 |
| 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 | 432168 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 80282 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 38161 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 14071 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 10995 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 432168 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 80282 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 38161 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 14071 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 10995 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 950990 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 103492 |
| IRS990/PYOtherExpensesAmt | 0 | 570355 |
| IRS990/PYOtherRevenueAmt | 0 | -10414 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 516729 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 439347 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 551095 |
| IRS990/PYTotalExpensesAmt | 0 | 1121450 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1560797 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 591291 |
| 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 | 576582 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 4234430 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 5203061 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 185463 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 185463 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2020 AMOUNT: $ 207,375. 2021 AMOUNT: $ 579,935. 2022 AMOUNT: $ 29,898. 2023 AMOUNT: $ 17,064. 2024 AMOUNT: $ 1,214. INVENOTRY SALES - 2022 AMOUNT: $ 663. 2023 AMOUNT: $ 2,198. 2024 AMOUNT: $ 663. NET FUNDRAISING INCOME - 2022 AMOUNT: $ 1,456. 2023 AMOUNT: $ 1,092. 2024 AMOUNT: $ 860. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 107478 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 934894 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 255597 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 133396 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 387358 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1818723 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 259996 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 102783 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 127806 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63348 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 101990 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 655923 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 575677 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 516729 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 467296 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 102 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1559804 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 259996 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 102783 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 127806 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 63348 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 101990 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 655923 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.13450 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.09470 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2737 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20354 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32017 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 579935 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 207375 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 842418 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.46640 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.45700 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2274328 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 3249 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 874331 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 226619 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1104199 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 3249 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 874331 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41156 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 918736 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 683155 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1451623 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 722893 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 133396 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 387460 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3378527 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 945888 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1574760 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 882716 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 776679 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 696825 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4876868 |
| 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 | 127415 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 25022 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 152437 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 52212 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 172830 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 225042 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 47882 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 154772 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 202654 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 227509 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 97351 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 95991 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 1360 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3573 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNIVERSARY GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF OUTING |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.