Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
EIN 81-3179370 • 501(c)3 • Guthrie, OK
Profile
To model christ's love, cultivate transformative relationships and help girls build character to make responsible life choices through daily discipleship, equine assisted learning, quality christian education and individual counseling
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$1,704,104
Up $65,959 (+4.0%) from 2023
Liabilities
Down$223,186
Down $9,516 (-4.1%) from 2023
Net Assets
Up$1,480,918
Up $75,475 (+5.4%) from 2023
Revenue
Up$667,476
Up $97,593 (+17%) from 2023
Expenses
Up$592,001
Up $80,302 (+16%) from 2023
Net Income
Up$75,475
Up $17,291 (+30%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To model christ's love, cultivate transformative relationships and help girls build character to make responsible life choices through daily discipleship, equine assisted learning, quality christian education and individual counseling
Help teen girls build character to make responsible life choices through daily discipleship, equine assisted learning, quality christian education and individual counseling
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,429,148 | $1,458,086 | ▲ $28,938 |
| Cash and Non-Interest-Bearing Accounts | $208,997 | $235,571 | ▲ $26,574 |
| Accounts Receivable | - | $10,447 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $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 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,638,145 | $1,704,104 | ▲ $65,959 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $198,900 | $192,649 | ▼ $6,251 |
| Accounts Payable and Accrued Expenses | $22,702 | $30,537 | ▲ $7,835 |
| Deferred Revenue | $11,100 | - | - |
| Total Liabilities | $232,702 | $223,186 | ▼ $9,516 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,405,443 | $1,480,918 | ▲ $75,475 |
| Total Net Assets Fund Balance | $1,405,443 | $1,480,918 | ▲ $75,475 |
| Total Liabilities and Net Assets / Fund Balance | $1,638,145 | $1,704,104 | ▲ $65,959 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $892,180 | $159,747 | - |
| Other Land Buildings | $26,879 | $32,270 | - |
| Land | $476,907 | - | - |
| Equipment | $62,120 | $61,142 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Teresa Beachy | Executive Director | FT | $48,960 | $48,960 |
| Name | Title |
|---|---|
| Matthew Gellenbeck | Chairman |
| Phillip Bell | President |
| Daniel Gracey | Vice President |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $319,585 |
| Other Expenses | $272,416 |
| Total Fundraising Expense | $16,740 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $161,228 | $74,413 | $12,402 | $248,043 |
| Depreciation Depletion | $37,605 | $16,117 | - | $53,722 |
| Current Officers, Directors, Trustees, and Key Employees | $31,824 | $14,688 | $2,448 | $48,960 |
| Insurance | $25,393 | $10,882 | - | $36,275 |
| Occupancy | $23,412 | $10,033 | - | $33,445 |
| All Other Expenses | $23,206 | $6,402 | $165 | $29,773 |
| Payroll Taxes | $14,678 | $6,775 | $1,129 | $22,582 |
| Fees for Services Accounting | $18,200 | - | - | $18,200 |
| Other Expenses | $11,183 | $4,792 | - | $15,975 |
| Office Expenses | $3,574 | $1,787 | $596 | $5,957 |
| Travel | $934 | - | - | $934 |
| Advertising | $300 | - | - | $300 |
| Total Functional Expenses | $429,372 | $145,889 | $16,740 | $592,001 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $87,623 |
| Fundraising Direct Expenses | $4,248 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Event | $61,291 | $61,291 | $2,877 | $58,414 |
| Banquet | $26,332 | $26,332 | $1,371 | $24,961 |
| Total Events | $87,623 | $87,623 | $4,248 | $83,375 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The ranch has no committees with the authority to act on behalf of the governing body.”
“Form 990 is reviewed by the program director and is provided to the board of directors for review before filing.”
“All staff salaries are reviewed and approved by the board of directors.”
“Documents are available at corporate offices upon request.”
“The board of directors will be reviewing and enacting the following policies: conflict of interest, whistleblower and document retention and destruction”
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 | 22702 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30537 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10447 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HELP TEEN GIRLS BUILD CHARACTER TO MAKE RESPONSIBLE LIFE CHOICES THROUGH DAILY DISCIPLESHIP, EQUINE ASSISTED LEARNING, QUALITY CHRISTIAN EDUCATION AND INDIVIDUAL COUNSELING |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 300 |
| IRS990/AllOtherContributionsAmt | 0 | 406095 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 165 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6402 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23206 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29773 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANDREW YOUNG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9183742295 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 582 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GUTHRIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73044 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 208997 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 235571 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2448 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14688 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31824 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48960 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 406095 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5226 |
| IRS990/CYOtherExpensesAmt | 0 | 272416 |
| IRS990/CYOtherRevenueAmt | 0 | 89934 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 166221 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 75475 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 319585 |
| IRS990/CYTotalExpensesAmt | 0 | 592001 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16740 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 667476 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11100 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16117 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37605 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53722 |
| IRS990/Desc | 0 | EDUCATE AND COUNSEL TEENAGE GIRLS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 429372 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERESA BEACHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHILLIP BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL GRACEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATTHEW GELLENBECK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 48960 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4248 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 87623 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| 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 | 671724 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10882 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25393 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36275 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5226 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5226 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 253159 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1429148 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1458086 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1711245 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO MODEL CHRIST'S LOVE, CULTIVATE TRANSFORMATIVE RELATIONSHIPS AND HELP GIRLS BUILD CHARACTER TO MAKE RESPONSIBLE LIFE CHOICES THROUGH DAILY DISCIPLESHIP, EQUINE ASSISTED LEARNING, QUALITY CHRISTIAN EDUCATION AND INDIVIDUAL COUNSELING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 198900 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 192649 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1405443 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1480918 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 83375 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1405443 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1480918 |
| IRS990/NoncashContributionsAmt | 0 | 2100 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10033 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23412 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33445 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 596 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1787 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3574 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5957 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUINE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4792 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36331 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18446 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11183 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36331 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23058 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18446 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15975 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CC REBATES, MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6559 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6559 |
| IRS990/OtherRevenueTotalAmt | 0 | 6559 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12402 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 74413 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 161228 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 248043 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1129 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6775 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14678 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22582 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ANDREW YOUNG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 166221 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 166221 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 428216 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 94023 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 238650 |
| IRS990/PYOtherRevenueAmt | 0 | 3694 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 43950 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 58184 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 273049 |
| IRS990/PYTotalExpensesAmt | 0 | 511699 |
| IRS990/PYTotalRevenueAmt | 0 | 569883 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 75475 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NONDISCRIMINATION POLICY IS MADE AVAILABLE DURING REGISTRATION |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE RANCH HAS NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY THE PROGRAM DIRECTOR AND IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL STAFF SALARIES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE AT CORPORATE OFFICES UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS WILL BE REVIEWING AND ENACTING THE FOLLOWING POLICIES: CONFLICT OF INTEREST, WHISTLEBLOWER AND DOCUMENT RETENTION AND DESTRUCTION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, LINES 12-14 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANDREW YOUNG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PEARL OF GRACE RANCH INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PEAR |
| ReturnHeader/Filer/EIN | 0 | 813179370 |
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