Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 84-1404636 • 501(c)3 • Powell, WY
Profile
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
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 the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
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
$583,917
No earlier filing loaded for comparison.
Liabilities
$84,024
No earlier filing loaded for comparison.
Net Assets
$499,893
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$790,496
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $5.84 | $0.84 | $5.00 | $7.90 | ||
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 | 5814 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 16625 |
| IRS990/AccountsReceivable/BOY | 0 | 0 |
| IRS990/AccountsReceivable/EOY | 0 | 59223 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PROFESSIONAL COUNSELING FOR STUDENTS. MTC PROVIDES PROFESSIONAL ONE-ON-ONE AND GROUP COUNSELING SESSIONS ON A WEEKLY BASIS FOR STUDENTS ENROLLED IN MTC'S YOUTH PROGRAM. |
| IRS990/Activity2/Expense | 0 | 13548 |
| IRS990/Activity2/Revenue | 0 | 12971 |
| IRS990/ActivityOrMissionDescription | 0 | MOUNT CARMEL IS A CATHOLIC RESIDENTIAL THERAPEUTIC YOUTH RANCH AND SCHOOL FOR AT-RISK TEENS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 428 RD 1 AF |
| IRS990/AddressPrincipalOfficerUS/City | 0 | POWELL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 82435 |
| IRS990/Advertising/ProgramServices | 0 | 31654 |
| IRS990/Advertising/Total | 0 | 31654 |
| IRS990/AllOtherContributions | 0 | 58158 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 52388 |
| IRS990/AllOtherExpenses/Total | 0 | 52388 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 30395 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 288 |
| IRS990/CashNonInterestBearing/EOY | 0 | 11116 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 19215 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 19215 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 58158 |
| IRS990/ContributionsGrantsPriorYear | 0 | 188754 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 42309 |
| IRS990/DepreciationDepletion/Total | 0 | 42309 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CATHOLIC THERAPEUTIC YOUTH RANCH AND SCHOOL. MTC OPERATES A YEAR-ROUND CATHOLIC RESIDENTIAL YOUTH RANCH PROGRAM AND SCHOOL LOCATED ON A WORKING CATTLE RANCH IN POWELL, WYOMING. DURING THE 2 TO 12 MONTH STAY, THE YOUTH MATRICULATE THROUGH AN INTENSIVE FOUR-PHASE CURRICULUM THAT COMBINES THE DAILY LIFE AND WORK ACTIVITIES OF A TRADITIONAL RANCH COWBOY WITH DAILY CLASSROOM LEARNING, BIBLE STUDIES, PHYSICAL EDUCATION, AND LIFE SKILLS AND VOCATIONAL TRAINING OPPORTUNITIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 764135 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2191 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2191 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1231 |
| IRS990/FeesForServicesLegal/Total | 0 | 1231 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 13548 |
| IRS990/FeesForServicesOther/Total | 0 | 13548 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILLIAM EVANS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ED STRATMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHRIS MASLAK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | THOMAS GEORGE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 19215 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT/BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT/BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER/BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 850166 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 32923 |
| IRS990/Insurance/Total | 0 | 32923 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 57 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 206562 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 696184 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 360334 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 489622 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 8855 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| 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 | MTC IS ORGANIZED TO HELP AT-RISK YOUTH STRUGGLING WITH SUBSTANCE ABUSE AND OTHER SELF-DESTRUCTIVE BEHAVIORS, RESTORE THEIR FAMILY RELATIONSHIPS, AND FOSTER STRONG MORAL AND WORK ETHICS THAT MATURE THE ADOLESCENTS INTO MORALLY CONSCIOUS SELF-DISCIPLINED YOUNG MEN READY TO TRANSITION INTO A HEALTHY AND PRODUCTIVE ADULTHOOD. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 22244 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 58544 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WILLIAM EVANS |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 334790 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 499893 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 23 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 4460 |
| IRS990/Occupancy/Total | 0 | 4460 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12742 |
| IRS990/OfficeExpenses/Total | 0 | 12742 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 432473 |
| IRS990/OtherExpensesCurrentYear | 0 | 397582 |
| IRS990/OtherExpenses/Description | 0 | STUDENT HOUSING AND UTI |
| IRS990/OtherExpenses/Description | 1 | STUDENT FOOD |
| IRS990/OtherExpenses/Description | 2 | OPERATIONS AND RENT |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 60667 |
| IRS990/OtherExpenses/ProgramServices | 1 | 56323 |
| IRS990/OtherExpenses/ProgramServices | 2 | 54961 |
| IRS990/OtherExpenses/ProgramServices | 3 | 27052 |
| IRS990/OtherExpenses/Total | 0 | 60667 |
| IRS990/OtherExpenses/Total | 1 | 56323 |
| IRS990/OtherExpenses/Total | 2 | 54961 |
| IRS990/OtherExpenses/Total | 3 | 27052 |
| IRS990/OtherRevenueCurrentYear | 0 | 32 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | BANK REBATES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 32 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 32 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 7686 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 309168 |
| IRS990/OtherSalariesAndWages/Total | 0 | 316854 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1705 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 55140 |
| IRS990/PayrollTaxes/Total | 0 | 56845 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 791976 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | COUNSELING INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 723805 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 779005 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 12971 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 779005 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 12971 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 23779 |
| IRS990/ReconcilationOtherChanges | 0 | 105433 |
| IRS990/ReconcilationRevenueExpenses | 0 | 59670 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| 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/RetainedEarningsEndowmentEtc/BOY | 0 | 334790 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 499893 |
| IRS990/Revenue | 0 | 779037 |
| IRS990/RevenuesLessExpensesCY | 0 | 59670 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 39683 |
| IRS990/SalariesEtcCurrentYear | 0 | 392914 |
| IRS990/SalariesEtcPriorYear | 0 | 410065 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 51226 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 177 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 58158 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 188754 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 52383 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 175000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 474295 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1211 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 442 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1653 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3965062 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 32 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 32 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 474295 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 58158 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 188754 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 52383 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 175000 |
| IRS990ScheduleA/Total170/Total | 0 | 474295 |
| IRS990ScheduleA/TotalSupport | 0 | 475980 |
| 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/Buildings/BookValue | 0 | 464193 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 119206 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 583399 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 25429 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 87356 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 112785 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 59670 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 165103 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PRIOR PERIOD ADJUSTMENT FOR OUT OF BALANCE ASSETS 8,684. CHANGE IN PRIOR PERIOD DEPRECIATION 96,749. TOTAL TO SCHEDULE D, PART XI, LINE 8: 105,433. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/OtherAmount | 0 | 105433 |
| IRS990ScheduleD/TotalAdjustments | 0 | 105433 |
| IRS990ScheduleD/TotalExpenses | 0 | 790496 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 489622 |
| IRS990ScheduleD/TotalRevenue | 0 | 850166 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | CURRENT INFORMATION UNDER REVIEW |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 2 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 4000 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 23779 |
| IRS990ScheduleL/LoanTable/BalanceDue | 2 | 4855 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/Default | 1 | 0 |
| IRS990ScheduleL/LoanTable/Default | 2 | 0 |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 0 | BEARTOOTH MOUNTAIN ASCENT |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | THOMAS SUSAN GEORGE |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | JERRY SCHNEIDER |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 4000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 23779 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 2 | 4855 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | LOAN TO MEET PAYROLL EXPENSE NEEDS |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | LOAN TO MEET PAYROLL EXPENSE NEEDS |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 2 | LOAN TO MEET PAYROLL EXPENSE NEEDS |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 0 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | 0 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 2 | 0 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 32634 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION HAS A POLICY THAT REQUIRES REVIEW OF FORM 990 BY THE BOARD BEFORE IT IS FILED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; B. HAS READ AND UNDERSTANDS THE POLICY; C. HAS AGREED TO COMPLY WITH THE POLICY; AND D. UNDERSTANDS THAT THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION IS APPROVED BY THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | PRIOR PERIOD ADJUSTMENT FOR OUT OF BALANCE ASSETS 8,684. CHANGE IN PRIOR PERIOD DEPRECIATION 96,749. TOTAL TO FORM 990, PART XI, LINE 5: 105,433. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE PRIOR YEARS TAX RETURNS INCLUDED SEVERAL NOTICABLE ERRORS, BUT CERTAIN ISSUES ARE NOW FULLY DISCLOSED, INCLUDING CORRECTION OF PRIOR PERIOD DEPRECIATION METHODS. THESE ERRORS IN THE PRIOR YEAR TAX RETURNS ARE COMBINED IN THE $105,433 PRIOR PERIOD ADJUSTMENT TO FUND BALANCE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | CHANGE IN METHOD OF ACCOUNTING |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 428 RD 1 AF |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | POWELL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 82435 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3076453322 |
| IRS990/TotalAssets/BOY | 0 | 411848 |
| IRS990/TotalAssetsBOY | 0 | 411848 |
| IRS990/TotalAssets/EOY | 0 | 583917 |
| IRS990/TotalAssetsEOY | 0 | 583917 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 58158 |
| IRS990/TotalExpensesCurrentYear | 0 | 790496 |
| IRS990/TotalExpensesPriorYear | 0 | 872933 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 12813 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 777683 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 790496 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 77058 |
| IRS990/TotalLiabilitiesBOY | 0 | 77058 |
| IRS990/TotalLiabilities/EOY | 0 | 84024 |
| IRS990/TotalLiabilitiesEOY | 0 | 84024 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 411848 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 583917 |
| IRS990/TotalNbrEmployees | 0 | 23 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 334790 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 499893 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 32 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 777683 |
| IRS990/TotalProgramServiceRevenue | 0 | 791976 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 19215 |
| IRS990/TotalRevenueCurrentYear | 0 | 850166 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 912616 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 792008 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 850166 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 5133 |
| IRS990/Travel/Total | 0 | 5133 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 49000 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | HTTP://WWW.MTCARMELYOUTHRANCH.COM/ |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1992 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 841404636 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MOUNT CARMEL YOUTH RANCH |
| ReturnHeader/Filer/NameControl | 0 | MOUN |
| ReturnHeader/Filer/Phone | 0 | 3076453322 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 428 RD 1 AF |
| ReturnHeader/Filer/USAddress/City | 0 | POWELL |
| ReturnHeader/Filer/USAddress/State | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 82435 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-09 |
| ReturnHeader/Officer/Name | 0 | WILLIAM EVANS |
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