Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2016 • EIN 85-0406432
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 16.6% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$420,939
Down $86,887 (-17%) from 2015
Net Assets
Down$412,054
Down $89,041 (-18%) from 2015
Liabilities
Up$8,885
Up $2,154 (+32%) from 2015
Revenue
Down$155,834
Down $18,733 (-11%) from 2015
Expenses
Up$244,875
Up $57,817 (+31%) from 2015
Net Income
Down-$89,041
Down $76,550 (-613%) from 2015
To provide early intervention and prevention programs for at-risk youth in the state of new mexico
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $271,874 | $261,104 | ▼ $10,770 |
| Savings and Temporary Cash Investments | $203,296 | $151,521 | ▼ $51,775 |
| Cash and Non-Interest-Bearing Accounts | $23,214 | $5,317 | ▼ $17,897 |
| Investments Other Securities | $5,300 | $1,000 | ▼ $4,300 |
| Total Assets | $507,826 | $420,939 | ▼ $86,887 |
| Other Assets Total | $4,142 | $1,997 | ▼ $2,145 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,731 | $8,885 | ▲ $2,154 |
| Total Liabilities | $6,731 | $8,885 | ▲ $2,154 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $501,095 | $412,054 | ▼ $89,041 |
| Total Net Assets Fund Balance | $501,095 | $412,054 | ▼ $89,041 |
| Total Liabilities and Net Assets / Fund Balance | $507,826 | $420,939 | ▼ $86,887 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $210,050 | $143,063 | $353,113 |
| Equipment | $7,506 | $99,349 | $106,855 |
| Land | $36,000 | - | $36,000 |
| Other Land Buildings | $7,548 | $21,917 | $29,465 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Todd Sledge | Executive Di | FT | $25,900 | $25,900 |
| Name | Title |
|---|---|
| Bettye Bobroff | Director |
| Nocha Myers | Director |
| Patsy Fitzgerald | Director |
| Dianne Hagan-garrison | Secretary |
| Colleen Leach | Treasurer |
| Frank Thompson | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $147,302 |
| Salaries, Compensation, and Employee Benefits | $97,573 |
| Total Fundraising Expense | $4,611 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $50,861 | $8,498 | $1,372 | $60,731 |
| Depreciation Depletion | $25,178 | $6,295 | - | $31,473 |
| Current Officers, Directors, Trustees, and Key Employees | $23,596 | $3,942 | $637 | $28,175 |
| Occupancy | $10,807 | $2,702 | - | $13,509 |
| Insurance | $8,980 | $2,245 | - | $11,225 |
| Payroll Taxes | $5,369 | $1,155 | $272 | $6,796 |
| Travel | $4,724 | $685 | - | $5,409 |
| Office Expenses | $2,403 | $2,923 | - | $5,326 |
| Other Expenses | $240 | $2,549 | - | $2,789 |
| All Other Expenses | $256 | $231 | $2,255 | $2,742 |
| Other Employee Benefits | $1,478 | $318 | $75 | $1,871 |
| Advertising | $1,193 | $299 | - | $1,492 |
| Fees for Services Accounting | - | $1,072 | - | $1,072 |
| Information Technology | - | $330 | - | $330 |
| Fees for Services Other | - | $34 | - | $34 |
| Total Functional Expenses | $193,866 | $46,398 | $4,611 | $244,875 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A draft copy of the 990 information return is provided to the governing body for review and comment prior to filing.”
“The board is made aware of conflicts through the annual disclosure process and would resolve issues as required.”
“The board determines annual compensation for management as part of the annual budgeting process.”
“If applicable, the board would approve as part of the annual budgeting process”
“Governing documents are made available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6731 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8885 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EARLY INTERVENTION AND PREVENTION PROGRAMS FOR AT-RISK YOUTH IN THE STATE OF NEW MEXICO |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 299 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1193 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1492 |
| IRS990/AllOtherContributionsAmt | 0 | 142081 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2255 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 231 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 256 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2742 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TODD SLEDGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5058470062 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 465 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOUNTAINAIR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87036 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23214 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5317 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 637 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3942 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 23596 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 28175 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 142081 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6001 |
| IRS990/CYOtherExpensesAmt | 0 | 147302 |
| IRS990/CYOtherRevenueAmt | 0 | 7752 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -89041 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 97573 |
| IRS990/CYTotalExpensesAmt | 0 | 244875 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4611 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 155834 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6295 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25178 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31473 |
| IRS990/Desc | 0 | TO PROVIDE EARLY INTERVENTION AND PREVENTION PROGRAMS FOR AT-RISK YOUTH IN THE STATE OF NEW MEXICO. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 193866 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1072 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1072 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 34 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 34 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRANK THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANNE HAGAN-GARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | COLLEEN LEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETTYE BOBROFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATSY FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NOCHA MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TODD SLEDGE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 25900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2571 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2571 |
| IRS990/GrossReceiptsAmt | 0 | 155834 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 900 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6852 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 330 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 330 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2245 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8980 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11225 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3430 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3430 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5300 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1000 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 264329 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 271874 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 261104 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 525433 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE EARLY INTERVENTION AND PREVENTION PROGRAMS FOR AT-RISK YOUTH IN THE STATE OF NEW MEXICO |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 501095 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 412054 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2571 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2571 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 6852 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6852 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 900 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 900 |
| IRS990/NoncashContributionsAmt | 0 | 1500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2702 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10807 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13509 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2923 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2403 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5326 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4142 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1997 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 75 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 318 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1478 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1871 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7391 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3602 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2127 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2549 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34081 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10293 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 240 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41472 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18009 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12420 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2789 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1372 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8498 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 50861 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 60731 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 272 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1155 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5369 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6796 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TODD SLEDGE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 164619 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9048 |
| IRS990/PYOtherExpensesAmt | 0 | 94586 |
| IRS990/PYOtherRevenueAmt | 0 | 900 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12491 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 92472 |
| IRS990/PYTotalExpensesAmt | 0 | 187058 |
| IRS990/PYTotalRevenueAmt | 0 | 174567 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -89041 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 900 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 203296 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 151521 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 142081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 164619 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51668 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 181901 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 253244 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 793513 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4330 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5301 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2721 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5665 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5741 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 23758 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6852 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6852 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96290 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 793513 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 142081 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 164619 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51668 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 181901 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 253244 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 793513 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 824123 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 210050 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 143063 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 353113 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7506 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 99349 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 106855 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 36000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 36000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7548 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 21917 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 29465 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 261104 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT COPY OF THE 990 INFORMATION RETURN IS PROVIDED TO THE GOVERNING BODY FOR REVIEW AND COMMENT PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD IS MADE AWARE OF CONFLICTS THROUGH THE ANNUAL DISCLOSURE PROCESS AND WOULD RESOLVE ISSUES AS REQUIRED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD DETERMINES ANNUAL COMPENSATION FOR MANAGEMENT AS PART OF THE ANNUAL BUDGETING PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IF APPLICABLE, THE BOARD WOULD APPROVE AS PART OF THE ANNUAL BUDGETING PROCESS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 507826 |
| IRS990/TotalAssetsEOYAmt | 0 | 420939 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 507826 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 420939 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 142081 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4611 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 46398 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 193866 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 244875 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6731 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8885 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6731 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8885 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 501095 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 412054 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 193866 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 25900 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 13753 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 155834 |
| IRS990/TotalVolunteersCnt | 0 | 62 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 507826 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 420939 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 685 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4724 |
| IRS990/TravelGrp/TotalAmt | 0 | 5409 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 501095 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 412054 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 465 |
| IRS990/USAddress/CityNm | 0 | MOUNTAINAIR |
| IRS990/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/USAddress/ZIPCd | 0 | 87036 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.EWYOUTHRANCH.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TODD SLEDGE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5058470062 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EAGLES' WINGS YOUTH RANCH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EAGL |
| ReturnHeader/Filer/EIN | 0 | 850406432 |
| ReturnHeader/Filer/PhoneNum | 0 | 5058470062 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 465 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOUNTAINAIR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87036 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202486011 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LOFTIS GROUP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4811 HARDWARE RD NE STE E-4 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALBUQUERQUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 871092023 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5052935009 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NICK LOFTIS |
| ReturnHeader/ReturnTs | 0 | 2017-05-11T14:47:50-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.