Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2012 • EIN 91-0664709
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% 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
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$677,766
Up $19,377 (+2.9%) from 2011
Net Assets
Down$540,189
Down $3,645 (-0.7%) from 2011
Liabilities
Up$137,577
Up $23,022 (+20%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,443,019
Up $620,910 (+34%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Morning star boys' ranch, answering god's call to love and serve those in need, are dedicated to building responsible adults by believing in youth, and providing programs to strengthen families and the community.
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 | 1 |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 114555 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 137577 |
| IRS990/AccountsReceivable/BOY | 0 | 46390 |
| IRS990/AccountsReceivable/EOY | 0 | 110606 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION'S PURPOSE IS TO ACQUIRE, CONSTRUCT, AND MAINTAIN REAL ESTATE, BUILDINGS, AND FACILITIES FOR A HOME AND TRAINING SCHOOL FOR WAYWARD, DELINQUENT, OR DEPENDANT BOYS. THE ORGANIZATION ALSO PROVIDES REHABILITATION, EDUCATION AND GENERAL TRAINING, MEDICAL, PSYCHIATRIC, SPIRITUAL AND OTHER CARE, AND TREATMENT TO ENCOURAGE THE DEVELOPMENT OF SUCH BOYS INTO GOOD CITIZENS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 8087 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SPOKANE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 99203 |
| IRS990/AllOtherContributions | 0 | 1657216 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6856 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 38215 |
| IRS990/AllOtherExpenses/Total | 0 | 45071 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 60802 |
| IRS990/CashNonInterestBearing/EOY | 0 | 37713 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 156922 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 156922 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 79509 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 722725 |
| IRS990/CompDisqualPersons/Total | 0 | 802234 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 818 W RIVERSIDE SUITE 250 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SPOKANE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | WA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 99201 |
| IRS990/ContractorCompensation/Compensation | 0 | 189903 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | LEGAL SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | EVANS CRAVEN & LACKE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1657216 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1082734 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 82092 |
| IRS990/DepreciationDepletion/Total | 0 | 82092 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION SERVED, EDUCATED, AND TRAINED 39 BOYS IN NEED, WITH BEHAVIORAL OR EMOTIONAL PROBLEMS, IN A SAFE, THERAPEUTIC ENVIRONMENT DURING 2012. |
| 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 | 1132611 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11285 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11285 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 155819 |
| IRS990/FeesForServicesLegal/Total | 0 | 155819 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 17655 |
| IRS990/FeesForServicesOther/Total | 0 | 17655 |
| IRS990/FollowSFAS117 | 0 | X |
| 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 | 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/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| 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/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | EDMUND W BRAUNE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | R JOSEPH CONNOR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SCOTT CRAMER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RUSSELL FAIRBANKS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DOMINIC E FRUCCI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR KEVIN HEID |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANITA W HERDENER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TIM K HORLACHER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PAUL MCPHERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DR DENNIS PENNA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAN J KUHLMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOHN H HINDMAN |
| 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/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/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 65422 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 91500 |
| 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/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionA/Title | 11 | PROGRAM 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 | 2439374 |
| IRS990/GrossRents/Real | 0 | 18889 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 24665 |
| IRS990/Insurance/Total | 0 | 24665 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1806957 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2334582 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 531213 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 527625 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| 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 | THE ORGANIZATION'S PURPOSE IS TO ACQUIRE, CONSTRUCT, AND MAINTAIN REAL ESTATE, BUILDINGS, AND FACILITIES FOR A HOME AND TRAINING SCHOOL FOR WAYWARD, DELINQUENT, OR DEPENDANT BOYS. THE ORGANIZATION ALSO PROVIDES REHABILITATION, EDUCATION AND GENERAL TRAINING, MEDICAL, PSYCHIATRIC, SPIRITUAL AND OTHER CARE, AND TREATMENT TO ENCOURAGE THE DEVELOPMENT OF SUCH BOYS INTO GOOD CITIZENS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DENNIS PENNA |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 543834 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 540189 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 18889 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 18889 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 50 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1860 |
| IRS990/Occupancy/ProgramServices | 0 | 85753 |
| IRS990/Occupancy/Total | 0 | 87613 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10057 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12777 |
| IRS990/OfficeExpenses/Total | 0 | 22834 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 19984 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1822 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3476 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 85391 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 88867 |
| IRS990/OtherExpensePriorYear | 0 | 526876 |
| IRS990/OtherExpensesCurrentYear | 0 | 1209928 |
| IRS990/OtherExpenses/Description | 0 | LEGAL SETTLEMENTS |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | FOOD |
| IRS990/OtherExpenses/Description | 3 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 647000 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 14858 |
| IRS990/OtherExpenses/ProgramServices | 0 | 31344 |
| IRS990/OtherExpenses/ProgramServices | 1 | 45765 |
| IRS990/OtherExpenses/ProgramServices | 2 | 20465 |
| IRS990/OtherExpenses/Total | 0 | 647000 |
| IRS990/OtherExpenses/Total | 1 | 46202 |
| IRS990/OtherExpenses/Total | 2 | 45765 |
| IRS990/OtherExpenses/Total | 3 | 20465 |
| IRS990/OtherRevenueCurrentYear | 0 | 18889 |
| IRS990/OtherRevenuePriorYear | 0 | 97464 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 96621 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 77330 |
| IRS990/PayrollTaxes/Total | 0 | 173951 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 11117 |
| IRS990/PensionPlanContributions/Total | 0 | 11117 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 763269 |
| IRS990/ProgramServiceRevenue/Description | 0 | BOYS' CARE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 457226 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 763269 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 763269 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -3645 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 18889 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 782158 |
| IRS990/RevenuesLessExpensesCY | 0 | -3645 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -184685 |
| IRS990/SalariesEtcCurrentYear | 0 | 1233091 |
| IRS990/SalariesEtcPriorYear | 0 | 1295233 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 29963 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1578806 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1082734 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1863819 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 266516 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4791875 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99370 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4761912 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1578806 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1082734 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1863819 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 266516 |
| IRS990ScheduleA/Total170/Total | 0 | 4791875 |
| IRS990ScheduleA/TotalSupport | 0 | 4791875 |
| 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 | 433817 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1552545 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1986362 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 39610 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 219551 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 259161 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT EVALUATED THE ORGANIZATIONS TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH GAAP. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009. |
| IRS990ScheduleD/Land/BookValue | 0 | 24434 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 24434 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 29764 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 34861 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 64625 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 527625 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PRESIDENT AND DIRECTOR OF FINANCE WILL REVIEW THE 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD MEMBERS AGREE TO SIGN A CONFLICT OF INTEREST AGREEMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD MEMBERS REVIEW THE SALARIES FOR COMPARITIVE POSITIONS IN OTHER LIKE FACILITATED ORGANIZATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DOCUMENTS ARE AVALABLE ON REQUEST |
| 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 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 531217 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 527625 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 8087 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SPOKANE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 99203 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JOHN HINDMAN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5094481413 |
| IRS990/TotalAssets/BOY | 0 | 658389 |
| IRS990/TotalAssetsBOY | 0 | 658389 |
| IRS990/TotalAssets/EOY | 0 | 677766 |
| IRS990/TotalAssetsEOY | 0 | 677766 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1657216 |
| IRS990/TotalExpensesCurrentYear | 0 | 2443019 |
| IRS990/TotalExpensesPriorYear | 0 | 1822109 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1310408 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1132611 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2443019 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 114555 |
| IRS990/TotalLiabilitiesBOY | 0 | 114555 |
| IRS990/TotalLiabilities/EOY | 0 | 137577 |
| IRS990/TotalLiabilitiesEOY | 0 | 137577 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 658389 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 677766 |
| IRS990/TotalNbrEmployees | 0 | 50 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 543834 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 540189 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1132611 |
| IRS990/TotalProgramServiceRevenue | 0 | 763269 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 156922 |
| IRS990/TotalRevenueCurrentYear | 0 | 2439374 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 1637424 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 782158 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2439374 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 1733 |
| IRS990/Travel/ProgramServices | 0 | 1729 |
| IRS990/Travel/Total | 0 | 3462 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 12617 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 12564 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.MORNINGSTARBOYSRANCH.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1956 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.