Civic Intelligence

Sky Ranch at Cave Springs Inc.

990 • Fiscal year 2015 • EIN 20-1147040

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 11, 2016

Organization Profilewww.skyranch.org
24657 Cr 448Van, TX 75790

(903) 266-3300

Siviq Scores

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

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

4.8%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$558,786

Down $186,472 (-25%) from 2014

Net Assets

Up

$407,425

Up $256,147 (+169%) from 2014

Liabilities

Down

$151,361

Down $442,619 (-75%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin73rd percentile

Revenue

Up

$1,814,497

Up $83,165 (+4.8%) from 2014

Expenses

Up

$1,558,350

Up $81,049 (+5.5%) from 2014

Net Income

Up

$256,147

Up $2,116 (+0.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $380,124Liabilities 2010: $590,253Net Assets 2010: -$210,1292010Assets 2011: $266,394Liabilities 2011: $706,906Net Assets 2011: -$440,5122011Assets 2012: $411,355Liabilities 2012: $676,333Net Assets 2012: -$264,9782012Assets 2013: $387,472Liabilities 2013: $490,225Net Assets 2013: -$102,7532013Assets 2014: $745,258Liabilities 2014: $593,980Net Assets 2014: $151,2782014Assets 2015: $558,786Liabilities 2015: $151,361Net Assets 2015: $407,4252015Assets 2016: $886,564Liabilities 2016: $86,256Net Assets 2016: $800,3082016Assets 2017: $1,140,057Liabilities 2017: $97,091Net Assets 2017: $1,042,9662017Assets 2018: $1,691,142Liabilities 2018: $190,974Net Assets 2018: $1,500,1682018Assets 2019: $2,414,572Liabilities 2019: $78,077Net Assets 2019: $2,336,4952019Assets 2020: $1,619,558Liabilities 2020: $217,058Net Assets 2020: $1,402,5002020Assets 2021: $2,099,152Liabilities 2021: $323,881Net Assets 2021: $1,775,2712021Assets 2022: $2,419,358Liabilities 2022: $133,701Net Assets 2022: $2,285,6572022Assets 2023: $2,832,532Liabilities 2023: $279,742Net Assets 2023: $2,552,7902023Assets 2024: $2,873,832Liabilities 2024: $217,444Net Assets 2024: $2,656,3882024

Highlighted filing

2015

Assets$558,786
Liabilities$151,361
Net Assets$407,425
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,152,3132010Revenue 2011: $1,227,238Expenses 2011: $1,457,621Net Income 2011: -$230,3832011Expenses 2012: $1,138,0062012Expenses 2013: $1,305,9162013Revenue 2014: $1,731,332Expenses 2014: $1,477,301Net Income 2014: $254,0312014Revenue 2015: $1,814,497Expenses 2015: $1,558,350Net Income 2015: $256,1472015Revenue 2016: $1,871,323Expenses 2016: $1,478,440Net Income 2016: $392,8832016Revenue 2017: $1,865,632Expenses 2017: $1,622,974Net Income 2017: $242,6582017Revenue 2018: $1,848,330Expenses 2018: $1,391,128Net Income 2018: $457,2022018Revenue 2019: $2,424,335Expenses 2019: $1,588,008Net Income 2019: $836,3272019Revenue 2020: $1,007,377Expenses 2020: $1,941,372Net Income 2020: -$933,9952020Revenue 2021: $1,927,585Expenses 2021: $1,554,814Net Income 2021: $372,7712021Revenue 2022: $2,396,142Expenses 2022: $1,885,756Net Income 2022: $510,3862022Revenue 2023: $2,479,713Expenses 2023: $2,212,580Net Income 2023: $267,1332023Revenue 2024: $2,327,248Expenses 2024: $2,243,650Net Income 2024: $83,5982024

Highlighted filing

2015

Revenue$1,814,497
Expenses$1,558,350
Net Income$256,147
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 11, 2016
Return Version
2014v6.0
Gross Receipts
$1,878,291
Mission and Program Overview

Mission

Maintain and operate bible camps as well as other camping and outdoor education programs and retreats and other activities exclusively for religious and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$409,387$247,989▼ $161,398
Land, Buildings, and Equipment, Net$140,300$119,546▼ $20,754
Accounts Receivable$62,852$59,260▼ $3,592
Inventories for Sale or Use$19,634$16,917▼ $2,717
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$745,258$558,786▼ $186,472
Other Assets Total$113,085$115,074▲ $1,989
Liabilities
Accounts Payable and Accrued Expenses$82,099$78,555▼ $3,544
Other Liabilities$490,500$60,619▼ $429,881
Deferred Revenue$21,381$12,187▼ $9,194
Total Liabilities$593,980$151,361▼ $442,619
Net Assets / Fund Balance
Unrestricted Net Assets$149,848$406,267▲ $256,419
Permanently Rstr Net Assets$1,430$1,158▼ $272
Total Net Assets Fund Balance$151,278$407,425▲ $256,147
Total Liabilities and Net Assets / Fund Balance$745,258$558,786▼ $186,472

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,822$541,039$616,861
Other Land Buildings$26,400$278,291$304,691
Leasehold Improvements$17,324$100,796$118,120
Other Assets Org$115,074--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Chuck CulbertsonChairman
Melinda S PaulkCEO & President
Bruce AndersonDirector
Chris WittDirector
Dennis WatsonDirector
Ken MaulsbyDirector
Emily HubbardSecretary
D'ANNE BEHEESenior Admin Di
Dan HarkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,100
Program Service Revenue
$1,674,269
Investment Income
$383
Other Revenue
$39,745
All Other Contributions
$100,100
Change in Net Assets
$256,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$744,922
Salaries, Compensation, and Employee Benefits$739,492
Grants and Similar Amounts Paid$73,936
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$337,203$277,661-$614,864
Occupancy$114,711--$114,711
Other Employee Benefits$44,679$29,635-$74,314
Grants to Domestic Orgs$73,936--$73,936
Insurance$65,588$3,321-$68,909
Depreciation Depletion$65,605--$65,605
Payroll Taxes$29,528$14,607-$44,135
Travel$29,269$9,143-$38,412
All Other Expenses$21,107$3,988-$25,095
Advertising$15,497$5,200-$20,697
Other Expenses$8,507$5,267-$13,774
Fees for Services Other$2,796$9,668-$12,464
Pension Plan Contributions$1,179$5,000-$6,179
Total Functional Expenses$1,192,435$365,915$0$1,558,350
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sky Ranch Cave Springs HoldinVan, TX501(c)(2)Support$73,936
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliated Entities$60,619
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“It is sky ranch's policy that sky ranch's finance committee review the irs form 990 that is filed on the organization's behalf before it is filed with the irs. A board resolution is not required in order for the form 990 to be filed. The means of delivery shall be via email to each finance committee member's email address.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy statement and disclosures are signed by board members and management annually. New employees read and sign their understanding of the conflict of interest policy as hired. Disclosures involving "parties of interest" as defined by the irs are disclosed in the annual 990.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents and conflict of interest policy will be provided to the public at the discretion of management.”

Filing and Contact Details

Filer

Filer Name
Sky Ranch at Cave Springs Inc
EIN
20-1147040
Phone
9032663300
Address
24657 CR 448, VAN, TX 75790

Signing Officer

Name
Melinda S Paulk
Title
President & CEO
Signed
2016-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda S Paulk
Formed
2004
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
6
Employees
68

Preparer

Firm
Henry & Peters Pc
Address
3310 S BROADWAY AVE STE 100, TYLER, TX 75701
Preparer
Darin C Newhouse
Phone
9035976311
Raw XML AppendixShowing 400 of 528 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/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt039745
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt039745
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0114711
IRS990/OccupancyGrp/TotalAmt0114711
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0113085
IRS990/OtherAssetsTotalGrp/EOYAmt0115074
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029635
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044679
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074314
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE & TELECOMM
IRS990/OtherExpensesGrp/Desc3ORGANIZATION EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25267
IRS990/OtherExpensesGrp/ProgramServicesAmt0259079
IRS990/OtherExpensesGrp/ProgramServicesAmt1102780
IRS990/OtherExpensesGrp/ProgramServicesAmt220971
IRS990/OtherExpensesGrp/ProgramServicesAmt38507
IRS990/OtherExpensesGrp/TotalAmt0260788
IRS990/OtherExpensesGrp/TotalAmt1103496
IRS990/OtherExpensesGrp/TotalAmt220971
IRS990/OtherExpensesGrp/TotalAmt313774
IRS990/OtherLiabilitiesGrp/BOYAmt0490500
IRS990/OtherLiabilitiesGrp/EOYAmt060619
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0277661
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0337203
IRS990/OtherSalariesAndWagesGrp/TotalAmt0614864
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014607
IRS990/PayrollTaxesGrp/ProgramServicesAmt029528
IRS990/PayrollTaxesGrp/TotalAmt044135
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01179
IRS990/PensionPlanContributionsGrp/TotalAmt06179
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01430
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01158
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MELINDA S PAULK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0RETREATS & CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0455629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11218640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0455629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11218640
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051042
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt052606
IRS990/PYInvestmentIncomeAmt02172
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0773488
IRS990/PYOtherRevenueAmt046848
IRS990/PYProgramServiceRevenueAmt01631685
IRS990/PYRevenuesLessExpensesAmt0254031
IRS990/PYSalariesCompEmpBnftPaidAmt0651622
IRS990/PYTotalExpensesAmt01477716
IRS990/PYTotalRevenueAmt01731747
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0256147
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01674269
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0409387
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0247989
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0191745
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01757
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0710
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01777808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01718302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01498612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01327480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01255123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07577325
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07691
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt07763320
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05750
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01877908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01769344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01517162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01348520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01256136
IRS990ScheduleA/Total509Grp/TotalAmt07769070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01878291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01771101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01517872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01353309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01256188
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07776761
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt075822
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0541039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0616861
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017324
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0100796
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0118120

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$558,786
Liabilities
$151,361
Net assets
$407,425
Revenue
$1,814,497
Expenses
$1,558,350
Net income
$256,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.87$0.22$2.66$2.33$2.24$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.28$2.55$2.48$2.21$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.13$2.29$2.40$1.89$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.32$1.78$1.93$1.55$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.22$1.40$1.01$1.94$0.93
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.08$2.34$2.42$1.59$0.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.19$1.50$1.85$1.39$0.46
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.10$1.04$1.87$1.62$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.09$0.80$1.87$1.48$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.15$0.41$1.81$1.56$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.59$0.15$1.73$1.48$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.49$0.10$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.68$0.26$1.14
2011Summary only. Only limited summary data is available for this year.$0.27$0.71$0.44$1.23$1.46$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.59$0.21$1.15