Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2012 • EIN 85-0406432
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% 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
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$566,616
Down $3,656 (-0.6%) from 2011
Net Assets
Down$564,340
Down $5,932 (-1.0%) from 2011
Liabilities
Up$2,276
Up $2,276 from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$193,498
Up $41,610 (+27%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide early intervention and prevention programs for at-risk youth in the state of new mexico
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 | false |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2276 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EARLY INTERVENTION AND PREVENTION PROGRAMS FOR AT-RISK YOUTH IN THE STATE OF NEW MEXICO |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 465 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MOUNTAINAIR |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NM |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 87036 |
| IRS990/AllOtherContributions | 0 | 176708 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6650 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5809 |
| IRS990/AllOtherExpenses/Total | 0 | 12459 |
| IRS990/AmendedReturn | 0 | X |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 21403 |
| IRS990/CashNonInterestBearing/EOY | 0 | 39367 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1183 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 4548 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 20869 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 26600 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 176708 |
| IRS990/ContributionsGrantsPriorYear | 0 | 253244 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4899 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 19595 |
| IRS990/DepreciationDepletion/Total | 0 | 24494 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE EARLY INTERVENTION AND PREVENTION PROGRAMS FOR AT-RISK YOUTH IN THE STATE OF NEW MEXICO. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 149028 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 726 |
| IRS990/FeesForServicesAccounting/Total | 0 | 726 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1304 |
| IRS990/FeesForServicesOther/Total | 0 | 1304 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TODD SLEDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KEN GOODE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DIANNE HAGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | COLLEEN LEACH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | REBECCA WELLS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PATSY FITZGERALD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JACK BOBROFF |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBERT EWING |
| 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/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/ReportableCompFromOrganization | 0 | 26600 |
| 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/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/Title | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRESIDE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 5193 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 5193 |
| IRS990/GrossReceipts | 0 | 187566 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 884 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1327 |
| IRS990/Insurance/ProgramServices | 0 | 6634 |
| IRS990/Insurance/Total | 0 | 8845 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 10858 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5665 |
| IRS990/InvestmentIncomePriorYear | 0 | 5741 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5665 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 62104 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 45029 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 226399 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 527030 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 320915 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 300631 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE EARLY INTERVENTION AND PREVENTION PROGRAMS FOR AT-RISK YOUTH IN THE STATE OF NEW MEXICO |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TODD SLEDGE |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 570272 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 564340 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 5193 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 5193 |
| IRS990/NoncashContributions | 0 | 4985 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1022 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1127 |
| IRS990/OfficeExpenses/Total | 0 | 2149 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 283 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 424 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2119 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2826 |
| IRS990/OtherExpensePriorYear | 0 | 113490 |
| IRS990/OtherExpensesCurrentYear | 0 | 125617 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | PROMOTION |
| IRS990/OtherExpenses/Fundraising | 0 | 884 |
| IRS990/OtherExpenses/Fundraising | 1 | 2977 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2304 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3068 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3749 |
| IRS990/OtherExpenses/ProgramServices | 0 | 27463 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16503 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8464 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5024 |
| IRS990/OtherExpenses/Total | 0 | 29767 |
| IRS990/OtherExpenses/Total | 1 | 20455 |
| IRS990/OtherExpenses/Total | 2 | 12213 |
| IRS990/OtherExpenses/Total | 3 | 8001 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 1501 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 5779 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 26533 |
| IRS990/OtherSalariesAndWages/Total | 0 | 33813 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 227 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 731 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3684 |
| IRS990/PayrollTaxes/Total | 0 | 4642 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -5932 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -5932 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 107097 |
| IRS990/SalariesEtcCurrentYear | 0 | 67881 |
| IRS990/SalariesEtcPriorYear | 0 | 38398 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 165850 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 181589 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 105996 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 181901 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 253244 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 141775 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 201601 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 158789 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 937310 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 5665 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5741 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3464 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 7875 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5813 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 28558 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.86070 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.86950 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 831314 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 181901 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 253244 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 141775 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 201601 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 158789 |
| IRS990ScheduleA/Total170/Total | 0 | 937310 |
| IRS990ScheduleA/TotalSupport | 0 | 965868 |
| 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 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 233042 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 110608 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 343650 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 27696 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 99059 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 126755 |
| IRS990ScheduleD/Land/BookValue | 0 | 36000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 36000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3893 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 16732 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 20625 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 45029 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | PARTICIPATION NOTES RECEIVABLE |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 300631 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 45029 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 INFORMATION RETURN WAS AMENDED TO PROPERLY REPORT THE CASH BALANCE (990, PART X, LINE 1) AND FUNCTIONAL EXPENSES (990, PART IX). |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A DRAFT COPY OF THE 990 INFORMATION RETURN IS PROVIDED TO THE GOVERNING BODY FOR REVIEW AND COMMENT PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD IS MADE AWARE OF CONFLICTS THROUGH ANNUAL DISCLOSURE PROCESS AND WOULD RESOLVE ISSUES AS REQUIRED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD DETERMINES ANNUAL COMPENSATION FOR MANAGEMENT AS PART OF THE ANNUAL BUDGETING PROCESS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | IF APPICABLE, THE BOARD WOULD APPROVE AS PART OF ANNUAL BUDGETING PROCESS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | GOVERNING DOCUMENTS ARE MAINTAINED IN THE ORGANIZATION'S OFFICE AND ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | AMENDED RETURN EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NM |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NM |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 465 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MOUNTAINAIR |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NM |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 87036 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | TODD SLEDGE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5058470062 |
| IRS990/TotalAssets/BOY | 0 | 570272 |
| IRS990/TotalAssetsBOY | 0 | 570272 |
| IRS990/TotalAssets/EOY | 0 | 566616 |
| IRS990/TotalAssetsEOY | 0 | 566616 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 176708 |
| IRS990/TotalExpensesCurrentYear | 0 | 193498 |
| IRS990/TotalExpensesPriorYear | 0 | 151888 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 7939 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 36531 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 149028 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 193498 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 7939 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 2276 |
| IRS990/TotalLiabilitiesEOY | 0 | 2276 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 570272 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 566616 |
| IRS990/TotalNbrEmployees | 0 | 7 |
| IRS990/TotalNbrVolunteers | 0 | 60 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 570272 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 564340 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 149028 |
| IRS990/TotalReportableCompFromOrg | 0 | 26600 |
| IRS990/TotalRevenueCurrentYear | 0 | 187566 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 5665 |
| IRS990/TotalRevenuePriorYear | 0 | 258985 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 5193 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 187566 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 5204 |
| IRS990/Travel/Total | 0 | 5204 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 570272 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 564340 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.EWYOUTHRANCH.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1993 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 850406432 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | EAGLES' WINGS YOUTH RANCH |
| ReturnHeader/Filer/NameControl | 0 | EAGL |
| ReturnHeader/Filer/Phone | 0 | 5058470062 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 465 |
| ReturnHeader/Filer/USAddress/City | 0 | MOUNTAINAIR |
| ReturnHeader/Filer/USAddress/State | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 87036 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-09-23 |
| ReturnHeader/Officer/Name | 0 | TODD SLEDGE |
| ReturnHeader/Officer/Phone | 0 | 5058470062 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-22 |
| ReturnHeader/PreparerFirm/EIN | 0 | 202486011 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LOFTIS GROUP LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 6721 ACADEMY RD NE STE D |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ALBUQUERQUE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NM |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 871093370 |
| ReturnHeader/Preparer/Name | 0 | NICK LOFTIS |
| ReturnHeader/Preparer/Phone | 0 | 5052935009 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.