Civic Intelligence

Bailie Memorial Youth Foundation

EIN 91-1134421 • 501(c)3 • Mesa, WA

Profile

To support Bailie Memorial Youth Ranch in its mission of providing a home for underprivileged, trouble, or orphaned children

131 Memorial LaneMesa, WA 99343

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.17x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$135,483

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

64th percentile

9.1%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

122%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$8,777,809

Up $733,106 (+9.1%) from 2023

Liabilities

Up

$114,472

Up $100,486 (+718%) from 2023

Net Assets

Up

$8,663,337

Up $632,620 (+7.9%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin85th percentile

Revenue

Up

$682,441

Up $375,650 (+122%) from 2023

Expenses

Down

$416,883

Down $44,162 (-9.6%) from 2023

Net Income

Up

$265,558

Up $419,812 (+272%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $5,410,695Liabilities 2011: $120,283Net Assets 2011: $5,290,4122011Assets 2012: $5,562,462Liabilities 2012: $3,721Net Assets 2012: $5,558,7412012Assets 2013: $6,023,262Liabilities 2013: $14,279Net Assets 2013: $6,008,9832013Assets 2014: $6,655,564Liabilities 2014: $277,015Net Assets 2014: $6,378,5492014Assets 2015: $6,638,424Liabilities 2015: $207,557Net Assets 2015: $6,430,8672015Assets 2016: $6,904,035Liabilities 2016: $149,713Net Assets 2016: $6,754,3222016Assets 2017: $7,458,386Liabilities 2017: $75,864Net Assets 2017: $7,382,5222017Assets 2018: $6,907,158Liabilities 2018: $62,500Net Assets 2018: $6,844,6582018Assets 2019: $7,755,298Liabilities 2019: $62,500Net Assets 2019: $7,692,7982019Assets 2020: $8,007,514Liabilities 2020: $133,848Net Assets 2020: $7,873,6662020Assets 2021: $8,468,453Liabilities 2021: $116,103Net Assets 2021: $8,352,3502021Assets 2022: $7,662,524Liabilities 2022: $53,666Net Assets 2022: $7,608,8582022Assets 2023: $8,044,703Liabilities 2023: $13,986Net Assets 2023: $8,030,7172023Assets 2024: $8,777,809Liabilities 2024: $114,472Net Assets 2024: $8,663,3372024

Highlighted filing

2024

Assets$8,777,809
Liabilities$114,472
Net Assets$8,663,337
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $245,218Expenses 2011: $276,134Net Income 2011: -$30,9162011Revenue 2012: $233,202Expenses 2012: $276,314Net Income 2012: -$43,1122012Revenue 2013: $333,389Expenses 2013: $280,742Net Income 2013: $52,6472013Revenue 2014: $246,640Expenses 2014: $29,220Net Income 2014: $217,4202014Revenue 2015: $328,151Expenses 2015: $88,190Net Income 2015: $239,9612015Revenue 2016: $352,196Expenses 2016: $279,759Net Income 2016: $72,4372016Revenue 2017: $575,223Expenses 2017: $302,320Net Income 2017: $272,9032017Revenue 2018: $491,798Expenses 2018: $381,178Net Income 2018: $110,6202018Revenue 2019: $501,925Expenses 2019: $280,338Net Income 2019: $221,5872019Revenue 2020: $194,535Expenses 2020: $281,129Net Income 2020: -$86,5942020Revenue 2021: $662,840Expenses 2021: $385,726Net Income 2021: $277,1142021Revenue 2022: $584,136Expenses 2022: $334,247Net Income 2022: $249,8892022Revenue 2023: $306,791Expenses 2023: $461,045Net Income 2023: -$154,2542023Revenue 2024: $682,441Expenses 2024: $416,883Net Income 2024: $265,5582024

Highlighted filing

2024

Revenue$682,441
Expenses$416,883
Net Income$265,558
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,777,809
Liabilities
$114,472
Net assets
$8,663,337
Revenue
$682,441
Expenses
$416,883
Net income
$265,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.78$0.11$8.66$0.68$0.42$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.04$0.01$8.03$0.31$0.46$0.15
2022Detailed filing. Detailed filing data is available for this year.$7.66$0.05$7.61$0.58$0.33$0.25
2021Detailed filing. Detailed filing data is available for this year.$8.47$0.12$8.35$0.66$0.39$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.01$0.13$7.87$0.19$0.28$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$0.06$7.69$0.50$0.28$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$0.06$6.84$0.49$0.38$0.11
2017Detailed filing. Detailed filing data is available for this year.$7.46$0.08$7.38$0.58$0.30$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$0.15$6.75$0.35$0.28$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$0.21$6.43$0.33$0.09$0.24
2014Detailed filing. Detailed filing data is available for this year.$6.66$0.28$6.38$0.25$0.03$0.22
2013Detailed filing. Detailed filing data is available for this year.$6.02$0.01$6.01$0.33$0.28$0.05
2012Summary only. Only limited summary data is available for this year.$5.56$0.00$5.56$0.23$0.28$0.04
2011Summary only. Only limited summary data is available for this year.$5.41$0.12$5.29$0.25$0.28$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$951,361
Mission and Program Overview

Mission

To support Bailie Memorial Youth Ranch in its mission of providing a home for underprivileged, trouble, or orphaned children

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,784,429$5,459,981▲ $675,552
Land, Buildings, and Equipment, Net$2,400,019$2,367,495▼ $32,524
Accounts Receivable$312,001$532,525▲ $220,524
Savings and Temporary Cash Investments$524,198$396,736▼ $127,462
Prepaid Expenses and Deferred Charges$7,690$15,141▲ $7,451
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,034,220$8,777,809▲ $743,589
Other Assets Total$5,883$5,931▲ $48
Liabilities
Accounts Payable and Accrued Expenses$13,983$114,472▲ $100,489
Total Liabilities$13,983$114,472▲ $100,489
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,020,237$8,663,337▲ $643,100
Total Net Assets Fund Balance$8,020,237$8,663,337▲ $643,100
Total Liabilities and Net Assets / Fund Balance$8,034,220$8,777,809▲ $743,589

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$110,526$1,555,109$1,665,635
Other Land Buildings$614,436$715,692$1,330,128
Land$1,291,764-$1,291,764
Leasehold Improvements$350,769$108,323$459,092

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$5,044,307-▲ $695,583-$5,707,266
2023$4,788,431-▲ $284,907-$5,044,308
2022$5,729,325-▼ $911,173-$4,788,431
2021$5,069,212-▲ $692,381-$5,729,325
2020$4,894,651$13,057▲ $188,919-$5,069,212
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleOtherTotal
Sally CottrellExecutive Director$135,483$135,483

Board Members and Trustees

NameTitle
Roger BailiePast President
Kameron JenksPresident
Dennis HallTrustee
Jay BallengerTrustee
Jim WegnerTrustee
Richard JansonsTrustee
Toby CochranSecretary
Gavin JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$148,654
Other Revenue
$533,787
Change in Net Assets
$265,558

Audited Revenue Reconciliation

Revenue per Audited Statements
$682,441
Revenue Not Reported on Form 990
$646,462
Total Revenue per Audited Statements
$1,328,903
Total Revenue per Form 990
$682,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$375,000
Other Expenses$41,883
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$375,000--$375,000
Fees for Service Investment Mgmnt Fees-$31,987-$31,987
Fees for Services Other-$9,896-$9,896
Total Functional Expenses$375,000$41,883$0$416,883

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$685,803
Expenses per Audited Statements$416,883
Total Expenses per Form 990$416,883
Expenses Not Reported on Form 990$268,920
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bailie Memorial Youth RanchMesa, WA-To support Ranch charitable purpose$375,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The CPA firm prepares the Form by inputting information from the audited financial statements. The Board and Management then review the Form for accuracy and completeness of the numbers and information. Upon approval, the Form is finalized and signed by Management”

Form 990, Part VI, Section B, Line 12C

“Board members are required to sign a conflict of interest statement every year.”

Form 990, Part VI, Section C, Line 19

“The foundation responds to inquiries for information, but generally does not provide printed policies or financial information. Available information will be provided upon receipt of a written request.”

Filing and Contact Details

Filer

Filer Name
Bailie Memorial Youth Foundation
EIN
91-1134421
Phone
5092694211
Address
131 MEMORIAL LANE, MESA, WA 99343

Signing Officer

Name
Sally Cottrell
Title
Executive Director
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
8
Employees
0

Preparer

Firm
Moody Mickelsen Rowley & Adamson P S
Address
7139 W Deschutes Ave, Kennewick, WA 99336
Preparer
Derek Moody
Phone
5097350379
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To support Bailie Memorial Youth Ranch in its mission of providing a home for underprivileged, troubled or orphaned children.”

Part X : FIN48 Footnote

“The associaton does not have any uncertain tax positions”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“RENTAL EXPENSES $268920”

Part XII, Line 2D: Other expenses and losses per audited F/S

“RENTAL EXPENSES $268920”

Raw XML AppendixShowing 400 of 501 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt05459981
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02379124
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02400019
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02367495
IRS990/LandBldgEquipCostOrOtherBssAmt04746619
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt0268920
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To support Bailie Memorial Youth Ranch in its mission of providing a home for underprivileged, trouble, or orphaned children
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08020237
IRS990/NetAssetsOrFundBalancesEOYAmt08663337
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0533740
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0533740
IRS990/NetUnrlzdGainsLossesInvstAmt0377542
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08020237
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08663337
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05883
IRS990/OtherAssetsTotalGrp/EOYAmt05931
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt047
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047
IRS990/OtherRevenueTotalAmt047
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07690
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015141
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0426726
IRS990/PYInvestmentIncomeAmt0101711
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt034319
IRS990/PYOtherRevenueAmt0205080
IRS990/PYRevenuesLessExpensesAmt0-154254
IRS990/PYTotalExpensesAmt0461045
IRS990/PYTotalRevenueAmt0306791
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0265558
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0533740
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0524198
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0396736
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0910727313
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0375000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Bailie Memorial Youth Ranch
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0375000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt032624
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05044307
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05707266
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0695583
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt029030
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04788431
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05044308
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0284907
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt029721
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05729325
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04788431
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-911173
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt032268
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05069212
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05729325
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0692381
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt027415
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04894651
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt013057
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05069212
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0188919
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110526
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01555109
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01665635
IRS990ScheduleD/ExpensesNotReportedAmt0268920
IRS990ScheduleD/ExpensesSubtotalAmt0416883
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01291764
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01291764
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0350769
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0108323
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0459092
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0377542
IRS990ScheduleD/OtherExpensesIncludedAmt0268920
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0614436
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0715692
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01330128
IRS990ScheduleD/OtherRevenueAmt0268920
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/RevenueNotReportedAmt0646462
IRS990ScheduleD/RevenueSubtotalAmt0682441
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0To support Bailie Memorial Youth Ranch in its mission of providing a home for underprivileged, troubled or orphaned children.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATON DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES $268920
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES $268920
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalAcreageCnt038
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02367495
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalExpensesPerForm990Amt0416883
IRS990ScheduleD/TotalRevenuePerForm990Amt0682441
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01328903
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0685803
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0375000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To support Ranch charitable purpose
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Bailie Memorial Youth Ranch
IRS990ScheduleI/RecipientTable/RecipientEIN0910727313
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0131 Memorial Lane
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Mesa
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd099343
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Cash Value
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The CPA firm prepares the Form by inputting information from the audited financial statements. The Board and Management then review the Form for accuracy and completeness of the numbers and information. Upon approval, the Form is finalized and signed by Management
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to sign a conflict of interest statement every year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The foundation responds to inquiries for information, but generally does not provide printed policies or financial information. Available information will be provided upon receipt of a written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA

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