Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2011 • EIN 83-0248559
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$295,264
No earlier filing loaded for comparison.
Net Assets
$277,160
No earlier filing loaded for comparison.
Liabilities
$18,104
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$417,676
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide services for troubled youth.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 19737 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 18104 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SERVICES FOR TROUBLED YOUTH. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1328 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DOUGLAS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 82633 |
| IRS990/AllOtherContributions | 0 | 95146 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2710 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1062 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 39101 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 19258 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 58359 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 136146 |
| IRS990/ContributionsGrantsPriorYear | 0 | 119684 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 11974 |
| IRS990/DepreciationDepletion/Total | 0 | 11974 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE SHELTER, TRAINING, COUNSELING AND FOSTER CARE FOR TROUBLED YOUTH IN WYOMING. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 334764 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MONTY GILBREATH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BLAKE HOLLON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARNI MARSO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN WEIGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SCOTT PEASLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SALLY DOMSALLA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DR KRAIG WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WAYNE HUDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MALISSA LANCE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RENE KAMPER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 58498 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 2010 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 41000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 6330 |
| IRS990/GrossReceipts | 0 | 453003 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 5572 |
| IRS990/Insurance/Total | 0 | 5572 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2286 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2286 |
| IRS990/InvestmentIncomePriorYear | 0 | 2666 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2286 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 97492 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 134034 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 46116 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 36542 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE SERVICES FOR TROUBLED YOUTH. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RENE KEMPER |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 243843 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 277160 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 4320 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 4320 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1444 |
| IRS990/Occupancy/ProgramServices | 0 | 32889 |
| IRS990/Occupancy/Total | 0 | 34333 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1275 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4105 |
| IRS990/OfficeExpenses/Total | 0 | 5380 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9385 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 30316 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 39701 |
| IRS990/OtherExpensePriorYear | 0 | 63814 |
| IRS990/OtherExpensesCurrentYear | 0 | 92322 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 1 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 2 | TRAINING MATERIALS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2900 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 130 |
| IRS990/OtherExpenses/ProgramServices | 0 | 27343 |
| IRS990/OtherExpenses/Total | 0 | 27343 |
| IRS990/OtherExpenses/Total | 1 | 2900 |
| IRS990/OtherExpenses/Total | 2 | 130 |
| IRS990/OtherRevenueCurrentYear | 0 | 4320 |
| IRS990/OtherRevenuePriorYear | 0 | 1897 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 21917 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 177842 |
| IRS990/OtherSalariesAndWages/Total | 0 | 199759 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6509 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 21026 |
| IRS990/PayrollTaxes/Total | 0 | 27535 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 30866 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 38919 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2938 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2938 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 308241 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 264209 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 308241 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 308241 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 33317 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 308241 |
| IRS990/RevenuesLessExpensesCY | 0 | 33317 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3662 |
| IRS990/SalariesEtcCurrentYear | 0 | 325354 |
| IRS990/SalariesEtcPriorYear | 0 | 318080 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 180950 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 215803 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 115146 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 113810 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 111805 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 102164 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 103520 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 546445 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2286 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2666 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3704 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5016 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4629 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 18301 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1398853 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97220 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97700 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 638845 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 136146 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 134810 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 132805 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 123164 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 111920 |
| IRS990ScheduleA/Total170/Total | 0 | 638845 |
| IRS990ScheduleA/TotalSupport | 0 | 657146 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 21000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 21000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 21000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 21000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 8400 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 92400 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 19712 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 83392 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 103104 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 33317 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 33317 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 2013 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 417676 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FUNDRAISER EXPENSE -2,013. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FUNDRAISER EXPENSE 2,013. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 16830 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 14100 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 30930 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 2013 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -2013 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -2013 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 453006 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 417676 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 417676 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 36542 |
| IRS990ScheduleD/TotalRevenue | 0 | 450993 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 450993 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 419689 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 453006 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION'S FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION HAS ITS DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AT ITS LOCATION. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WY |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 1328 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DOUGLAS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 82633 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | RENE KEMPER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3073584352 |
| IRS990/TotalAssets/BOY | 0 | 263580 |
| IRS990/TotalAssetsBOY | 0 | 263580 |
| IRS990/TotalAssets/EOY | 0 | 295264 |
| IRS990/TotalAssetsEOY | 0 | 295264 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 136146 |
| IRS990/TotalExpensesCurrentYear | 0 | 417676 |
| IRS990/TotalExpensesPriorYear | 0 | 384794 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 82912 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 334764 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 417676 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 19737 |
| IRS990/TotalLiabilitiesBOY | 0 | 19737 |
| IRS990/TotalLiabilities/EOY | 0 | 18104 |
| IRS990/TotalLiabilitiesEOY | 0 | 18104 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 263580 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 295264 |
| IRS990/TotalNbrEmployees | 0 | 18 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 243843 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 277160 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 2900 |
| IRS990/TotalProgramServiceExpense | 0 | 334764 |
| IRS990/TotalProgramServiceRevenue | 0 | 308241 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 58498 |
| IRS990/TotalRevenueCurrentYear | 0 | 450993 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 6606 |
| IRS990/TotalRevenuePriorYear | 0 | 388456 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 308241 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 450993 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 251 |
| IRS990/Travel/ProgramServices | 0 | 4439 |
| IRS990/Travel/Total | 0 | 4690 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 243843 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 277160 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1980 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 830248559 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | YOUTH DEVELOPMENT SERVICES |
| ReturnHeader/Filer/NameControl | 0 | YOUT |
| ReturnHeader/Filer/Phone | 0 | 3073584352 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1328 |
| ReturnHeader/Filer/USAddress/City | 0 | DOUGLAS |
| ReturnHeader/Filer/USAddress/State | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 82633 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-12-12 |
| ReturnHeader/Officer/Name | 0 | RENE KEMPER |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.