Civic Intelligence

Optimist Boys' Home and Ranch Inc

990 • Fiscal year 2018 • EIN 95-1643340

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 10, 2019

6957 North Figueroa StreetLos Angeles, CA 90041

(323) 443-3175

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.16x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.12x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

26th percentile

-1.5%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$287,018

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

18th percentile

-4.9%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Down

$20,949,967

Down $1,073,906 (-4.9%) from 2017

Net Assets

Down

$17,503,336

Down $290,053 (-1.6%) from 2017

Liabilities

Down

$3,446,631

Down $783,853 (-19%) from 2017

Revenue

Up

$28,358,962

Up $3,240,831 (+13%) from 2017

Expenses

Up

$28,782,654

Up $3,678,058 (+15%) from 2017

Net Income

Down

-$423,692

Down $437,227 (-3230%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $14,344,638Liabilities 2010: $2,231,624Net Assets 2010: $12,113,0142010Assets 2011: $15,134,215Liabilities 2011: $2,589,920Net Assets 2011: $12,544,2952011Assets 2012: $15,438,290Liabilities 2012: $2,626,824Net Assets 2012: $12,811,4662012Assets 2013: $15,530,077Liabilities 2013: $2,374,683Net Assets 2013: $13,155,3942013Assets 2014: $15,835,090Liabilities 2014: $2,338,462Net Assets 2014: $13,496,6282014Assets 2015: $16,365,338Liabilities 2015: $2,540,168Net Assets 2015: $13,825,1702015Assets 2016: $16,838,444Liabilities 2016: $2,660,073Net Assets 2016: $14,178,3712016Assets 2017: $22,023,873Liabilities 2017: $4,230,484Net Assets 2017: $17,793,3892017Assets 2018: $20,949,967Liabilities 2018: $3,446,631Net Assets 2018: $17,503,3362018Assets 2019: $22,870,743Liabilities 2019: $5,457,797Net Assets 2019: $17,412,9462019Assets 2020: $25,622,925Liabilities 2020: $9,108,816Net Assets 2020: $16,514,1092020Assets 2021: $24,302,123Liabilities 2021: $6,615,439Net Assets 2021: $17,686,6842021Assets 2022: $20,360,985Liabilities 2022: $3,561,899Net Assets 2022: $16,799,0862022Assets 2023: $22,973,518Liabilities 2023: $3,232,595Net Assets 2023: $19,740,9232023Assets 2024: $24,783,446Liabilities 2024: $2,568,908Net Assets 2024: $22,214,5382024

Highlighted filing

2018

Assets$20,949,967
Liabilities$3,446,631
Net Assets$17,503,336

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $19,837,3412010Expenses 2011: $20,547,6762011Expenses 2012: $20,168,9122012Expenses 2013: $21,274,1522013Revenue 2014: $21,968,621Expenses 2014: $21,732,695Net Income 2014: $235,9262014Revenue 2015: $22,012,887Expenses 2015: $21,727,497Net Income 2015: $285,3902015Revenue 2016: $21,553,927Expenses 2016: $21,200,726Net Income 2016: $353,2012016Revenue 2017: $25,118,131Expenses 2017: $25,104,596Net Income 2017: $13,5352017Revenue 2018: $28,358,962Expenses 2018: $28,782,654Net Income 2018: -$423,6922018Revenue 2019: $27,224,186Expenses 2019: $27,489,472Net Income 2019: -$265,2862019Revenue 2020: $24,422,842Expenses 2020: $25,543,451Net Income 2020: -$1,120,6092020Revenue 2021: $22,776,300Expenses 2021: $22,738,463Net Income 2021: $37,8372021Revenue 2022: $18,449,357Expenses 2022: $18,560,021Net Income 2022: -$110,6642022Revenue 2023: $18,929,461Expenses 2023: $16,355,599Net Income 2023: $2,573,8622023Revenue 2024: $17,125,682Expenses 2024: $15,325,168Net Income 2024: $1,800,5142024

Highlighted filing

2018

Revenue$28,358,962
Expenses$28,782,654
Net Income-$423,692
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 10, 2019
Return Version
2017v2.3
Gross Receipts
$28,638,213
Mission and Program Overview

Mission

Our mission is to provide innovative and individualized treatment, education, and support services to children, young adults and families to better their lives.

Optimist Boys Home and Ranch, Inc. is a private, not-for-profit corporation that provides residential care, transitional housing, foster care, adoptions, special education and mental health programs for troubled and disadvantaged youth. Optimist Boys Home and Ranch, Inc. is nationally accredited by the Council on Accreditation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,830,607$10,345,214▼ $485,393
Accounts Receivable$6,761,224$5,944,845▼ $816,379
Investments in Publicly Traded Securities$3,660,063$3,829,458▲ $169,395
Cash and Non-Interest-Bearing Accounts$321,101$291,821▼ $29,280
Savings and Temporary Cash Investments$170,693$194,966▲ $24,273
Prepaid Expenses and Deferred Charges$149,059$118,206▼ $30,853
Pledges and Grants Receivable$115,000$105,500▼ $9,500
Investments Other Securities-$90,414-
Total Assets$22,023,873$20,949,967▼ $1,073,906
Other Assets Total$16,126$29,543▲ $13,417
Liabilities
Accounts Payable and Accrued Expenses$3,230,484$3,146,631▼ $83,853
Mortgage Notes Payable Secured by Investment Property$1,000,000$300,000▼ $700,000
Total Liabilities$4,230,484$3,446,631▼ $783,853
Net Assets / Fund Balance
Unrestricted Net Assets$15,105,727$14,774,022▼ $331,705
Permanently Rstr Net Assets$2,474,147$2,512,684▲ $38,537
Temporarily Rstr Net Assets$213,515$216,630▲ $3,115
Total Net Assets Fund Balance$17,793,389$17,503,336▼ $290,053
Total Liabilities and Net Assets / Fund Balance$22,023,873$20,949,967▼ $1,073,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,924,094$9,064,619$16,988,713
Land$1,160,480-$1,160,480
Equipment$925,448$25,355$950,803
Other Land Buildings$335,192$25,836$361,028

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,516,675-▲ $59,217-$2,573,863
2016$173,103$2,314,645▲ $30,637-$2,516,675
2015$171,703-▲ $3,255-$173,103
2014$166,192-▲ $6,647-$171,703
2013$152,097-▲ $15,512-$166,192
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Silvio J OrlandoExecutive DirectorFT$263,020$23,998$287,018
Douglas E ButtrickChief Financial OfficerFT$148,374$15,600$163,974
Alan EskotDirector of EducationFT$124,257$23,998$148,255
James Gibson IIICOOFT$141,440$3,900$145,340
Mary G RussellChief Human ResourcesFT$111,545$9,575$121,120
Cheryl Lynn De YoungVice PrincipalFT$101,288$17,346$118,634
Crystal BrackinFFA DirectorFT$108,334$1,111$109,445

Board Members and Trustees

NameTitle
Bill SnyderImmediate Past President
Dolores GadburyImmediate Past President
Malak KazanPresident
Dennis AndolsekVice President
Leslie KingVice President
Steve DubenVice President
Carol MorackBoard Member
Carolyn SieversBoard Member
Deborah Kent ClarkBoard Member
Jack EvansBoard Member
Jim McDonnellBoard Member
Larry BrownBoard Member
Lenna WellingBoard Member
Linnie MurphyBoard Member
Michael SeibertBoard Member
Pamela DubenBoard Member
Richard NiederbergBoard Member
Ron VillachicaBoard Member
Sumako CohrsBoard Member
Linda McWeeneySecretary
Leland LauTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mindcare Partners IncPsychiatric services10650 Reagan Street Unit 232, Los Alamitos, CA 90720$1,392,352
Virtual IT Shop LLCIT Services600 W 9th St 1406, Los Angeles, CA 90015$175,917
Paul's MaintenanceOffice Cleaning8810 Wyngate Street, Sunland, CA 91040$164,661
Revenue and Support

Revenue Composition

Contributions and Grants
$26,654,146
Program Service Revenue
$1,363,896
Investment Income
$174,295
Other Revenue
$166,625
All Other Contributions
$617,930
Change in Net Assets
$-423,692

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,358,962
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$133,639
Total Revenue per Audited Statements
$28,492,601
Total Revenue per Form 990
$28,358,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,912,007
Other Expenses$7,241,680
Grants and Similar Amounts Paid$628,967
Total Fundraising Expense$456,182
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,588,203$1,751,631$254,794$16,594,628
Other Employee Benefits$2,082,248$259,683$29,373$2,371,304
Fees for Services Other$1,448,233$323,058$69,635$1,840,926
Occupancy$1,411,609$169,827$47,172$1,628,608
Payroll Taxes$1,052,552$143,279$14,724$1,210,555
Grants to Domestic Individuals$628,967--$628,967
Depreciation Depletion$436,252$67,522$7,521$511,295
Current Officers, Directors, Trustees, and Key Employees$208,560$269,400-$477,960
Office Expenses$375,152$89,708$5,147$470,007
Travel$340,970$18,943$1,615$361,528
Information Technology$233,151$50,172$11,805$295,128
Pension Plan Contributions$223,943$30,484$3,133$257,560
All Other Expenses$128,174$61,341$1,274$190,789
Other Expenses$161,350$21,751$4$183,105
Fees for Services Accounting$50,166$10,795$2,540$63,501
Conferences and Meetings$41,557$9,338$7,278$58,173
Interest$26,681--$26,681
Fees for Services Legal$3,305$711$167$4,183
Total Functional Expenses$24,974,804$3,351,668$456,182$28,782,654

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$28,782,654
Total Expenses per Audited Statements$28,782,654
Total Expenses per Form 990$28,782,654
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,133
Fundraising Gross Income$45,133
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$163,077$40,646$40,646$0
Autumn Luncheon$16,832$2,656$2,656$0
Total Events$332,779$45,133$45,133$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

Pamela Duben and Steve Duben are related; Linda McWeeney and Terry McWeeney are also related.

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

The Finance Committee of the Board of Directors reviews the 990 before it is filed with the IRS.

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

The conflict of interest policy was signed by each Board member and is reviewed at a Board meeting annually. It requires every Board member to disclose any conflicts in writing.

Form 990, Part VI, Section B, line 15

The Executive Committee of the Board of Directors meets annually to review the compensation of the CEO to decide on a merit increase and to determine if the salary remains fair and reasonable using comparability data. Other officers or key employees salaries are reviewed annually by the CEO and the Chief Human Resources Officer to determine if the salary remains fair and reasonable using salary data gathered from similar not-for-profit agencies.

Form 990, Part VI, Section C, line 19

The organization provides the governance policies, Form 990 and financial statements upon request.

Filing and Contact Details

Filer

Filer Name
Optimist Boys' Home and Ranch Inc
EIN
95-1643340
Phone
3234433175
Address
6957 North Figueroa Street, Los Angeles, CA 90041

Signing Officer

Name
Douglas Buttrick
Title
CFO
Phone
3234433175
Signed
2019-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Buttrick
Formed
1906
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
21
Employees
521
Volunteers
31

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Tonetta L Conner CPA
Phone
6264036801
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

Permanent restricted net assets include the fair value of the original and subsequent gifts made to the endowment fund and any accumulation required by donor stipulation. Income and gains are to be used for operations.

Part X, Line 2:

The Home is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Home in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Home's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2123998
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2215600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2323998
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt243900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt259575
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt261111
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2717346
IRS990/Form990PartVIISectionAGrp/PersonNm0Malak Kazan
IRS990/Form990PartVIISectionAGrp/PersonNm1Steve Duben
IRS990/Form990PartVIISectionAGrp/PersonNm2Dennis Andolsek
IRS990/Form990PartVIISectionAGrp/PersonNm3Leslie King
IRS990/Form990PartVIISectionAGrp/PersonNm4Leland Lau
IRS990/Form990PartVIISectionAGrp/PersonNm5Linda McWeeney
IRS990/Form990PartVIISectionAGrp/PersonNm6Larry Brown
IRS990/Form990PartVIISectionAGrp/PersonNm7Deborah Kent Clark
IRS990/Form990PartVIISectionAGrp/PersonNm8Sumako Cohrs
IRS990/Form990PartVIISectionAGrp/PersonNm9Pamela Duben
IRS990/Form990PartVIISectionAGrp/PersonNm10Jack Evans
IRS990/Form990PartVIISectionAGrp/PersonNm11Jim McDonnell
IRS990/Form990PartVIISectionAGrp/PersonNm12Carol Morack
IRS990/Form990PartVIISectionAGrp/PersonNm13Linnie Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm14Richard Niederberg
IRS990/Form990PartVIISectionAGrp/PersonNm15Michael Seibert
IRS990/Form990PartVIISectionAGrp/PersonNm16Carolyn Sievers
IRS990/Form990PartVIISectionAGrp/PersonNm17Ron Villachica
IRS990/Form990PartVIISectionAGrp/PersonNm18Lenna Welling
IRS990/Form990PartVIISectionAGrp/PersonNm19Dolores Gadbury
IRS990/Form990PartVIISectionAGrp/PersonNm20Bill Snyder
IRS990/Form990PartVIISectionAGrp/PersonNm21Silvio J Orlando
IRS990/Form990PartVIISectionAGrp/PersonNm22Douglas E Buttrick
IRS990/Form990PartVIISectionAGrp/PersonNm23Alan Eskot
IRS990/Form990PartVIISectionAGrp/PersonNm24James Gibson III
IRS990/Form990PartVIISectionAGrp/PersonNm25Mary G Russell
IRS990/Form990PartVIISectionAGrp/PersonNm26Crystal Brackin
IRS990/Form990PartVIISectionAGrp/PersonNm27Cheryl Lynn De Young
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21263020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22148374
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23124257
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24141440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25111545
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26108334
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27101288
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Immediate Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt20Immediate Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director of Education
IRS990/Form990PartVIISectionAGrp/TitleTxt24COO
IRS990/Form990PartVIISectionAGrp/TitleTxt25Chief Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt26FFA Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Vice Principal
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01906
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0287646
IRS990/FundraisingDirectExpensesAmt045133
IRS990/FundraisingGrossIncomeAmt045133
IRS990/GainOrLossGrp/OtherAmt0-6759
IRS990/GainOrLossGrp/SecuritiesAmt0119194
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt025748570
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0628967
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0628967
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt063077
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0283476
IRS990/GrossReceiptsAmt028638213
IRS990/GrossRentsGrp/RealAmt0122605
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011805
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt050172
IRS990/InformationTechnologyGrp/ProgramServicesAmt0233151
IRS990/InformationTechnologyGrp/TotalAmt0295128
IRS990/InterestGrp/ProgramServicesAmt026681
IRS990/InterestGrp/TotalAmt026681
IRS990/InvestmentIncomeGrp/ExclusionAmt061860
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061860
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt090414
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03660063
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IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt010345214
IRS990/LandBldgEquipCostOrOtherBssAmt019461024
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt069836
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0164282
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Optimist Boys Home and Ranch, Inc.'s mission is to provide culturally sensitive comprehensive treatment, specialized education and support services to abused, neglected or at-risk children, youth and their families to establish stability within families and communities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0300000
IRS990/NetAssetsOrFundBalancesBOYAmt017793389
IRS990/NetAssetsOrFundBalancesEOYAmt017503336
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0112435
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0112435
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0122605
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0122605
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0133639
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt047172
IRS990/OccupancyGrp/ManagementAndGeneralAmt0169827
IRS990/OccupancyGrp/ProgramServicesAmt01411609
IRS990/OccupancyGrp/TotalAmt01628608
IRS990/OfficeExpensesGrp/FundraisingAmt05147
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt089708
IRS990/OfficeExpensesGrp/ProgramServicesAmt0375152

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$2.57$22.2$17.1$15.3$1.80
2023Detailed filing. Detailed filing data is available for this year.$23.0$3.23$19.7$18.9$16.4$2.57
2022Detailed filing. Detailed filing data is available for this year.$20.4$3.56$16.8$18.4$18.6$0.11
2021Detailed filing. Detailed filing data is available for this year.$24.3$6.62$17.7$22.8$22.7$0.04
2020Detailed filing. Detailed filing data is available for this year.$25.6$9.11$16.5$24.4$25.5$1.12
2019Detailed filing. Detailed filing data is available for this year.$22.9$5.46$17.4$27.2$27.5$0.27
2018Detailed filing. Detailed filing data is available for this year.$20.9$3.45$17.5$28.4$28.8$0.42
2017Detailed filing. Detailed filing data is available for this year.$22.0$4.23$17.8$25.1$25.1$0.01
2016Detailed filing. Detailed filing data is available for this year.$16.8$2.66$14.2$21.6$21.2$0.35
2015Detailed filing. Detailed filing data is available for this year.$16.4$2.54$13.8$22.0$21.7$0.29
2014Detailed filing. Detailed filing data is available for this year.$15.8$2.34$13.5$22.0$21.7$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$2.37$13.2$21.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$2.63$12.8$20.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$2.59$12.5$20.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$2.23$12.1$19.8
Peer Organizations

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