Civic Intelligence

Friends of Sky Ranch Inc

EIN 27-4018395 • 501(c)3 • Van, TX

Profile

Friends of sky ranch promotes the threefold spiritual, mental and physical development of boys, girls, men and women.

24657 Cr 448Van, TX 75790

www.skyranch.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.31x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

94th percentile

90%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,939,311

Up $1,389,603 (+90%) from 2023

Liabilities

Up

$919,194

Up $903,441 (+5735%) from 2023

Net Assets

Up

$2,020,117

Up $486,162 (+32%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin63rd percentile

Revenue

Up

$4,148,889

Up $826,340 (+25%) from 2023

Expenses

Down

$3,662,727

Down $268,548 (-6.8%) from 2023

Net Income

Up

$486,162

Up $1,094,888 (+180%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $329,760Liabilities 2012: $9,444Net Assets 2012: $320,3162012Assets 2013: $557,561Liabilities 2013: $21,437Net Assets 2013: $536,1242013Assets 2014: $852,288Liabilities 2014: $243,167Net Assets 2014: $609,1212014Assets 2015: $1,154,781Liabilities 2015: $49,966Net Assets 2015: $1,104,8152015Assets 2016: $1,724,623Liabilities 2016: $322,110Net Assets 2016: $1,402,5132016Assets 2017: $1,708,100Liabilities 2017: $303,085Net Assets 2017: $1,405,0152017Assets 2018: $1,873,482Liabilities 2018: $193,800Net Assets 2018: $1,679,6822018Assets 2019: $1,553,036Liabilities 2019: $8,201Net Assets 2019: $1,544,8352019Assets 2020: $1,688,322Liabilities 2020: $19,850Net Assets 2020: $1,668,4722020Assets 2021: $1,693,523Liabilities 2021: $3,974Net Assets 2021: $1,689,5492021Assets 2022: $2,142,681Liabilities 2022: $0Net Assets 2022: $2,142,6812022Assets 2023: $1,549,708Liabilities 2023: $15,753Net Assets 2023: $1,533,9552023Assets 2024: $2,939,311Liabilities 2024: $919,194Net Assets 2024: $2,020,1172024

Highlighted filing

2024

Assets$2,939,311
Liabilities$919,194
Net Assets$2,020,117
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,100,5152012Expenses 2013: $1,083,1002013Revenue 2014: $1,327,127Expenses 2014: $1,254,130Net Income 2014: $72,9972014Revenue 2015: $1,715,642Expenses 2015: $1,219,948Net Income 2015: $495,6942015Revenue 2016: $3,120,536Expenses 2016: $2,822,838Net Income 2016: $297,6982016Revenue 2017: $2,105,868Expenses 2017: $2,103,366Net Income 2017: $2,5022017Revenue 2018: $1,975,890Expenses 2018: $1,701,223Net Income 2018: $274,6672018Revenue 2019: $3,199,333Expenses 2019: $3,530,780Net Income 2019: -$331,4472019Revenue 2020: $2,695,001Expenses 2020: $2,571,364Net Income 2020: $123,6372020Revenue 2021: $2,755,522Expenses 2021: $2,734,445Net Income 2021: $21,0772021Revenue 2022: $2,513,362Expenses 2022: $2,060,230Net Income 2022: $453,1322022Revenue 2023: $3,322,549Expenses 2023: $3,931,275Net Income 2023: -$608,7262023Revenue 2024: $4,148,889Expenses 2024: $3,662,727Net Income 2024: $486,1622024

Highlighted filing

2024

Revenue$4,148,889
Expenses$3,662,727
Net Income$486,162
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,939,311
Liabilities
$919,194
Net assets
$2,020,117
Revenue
$4,148,889
Expenses
$3,662,727
Net income
$486,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.94$0.92$2.02$4.15$3.66$0.49
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.02$1.53$3.32$3.93$0.61
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$2.51$2.06$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$2.76$2.73$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.67$2.70$2.57$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$3.20$3.53$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.19$1.68$1.98$1.70$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.30$1.41$2.11$2.10$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.32$1.40$3.12$2.82$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.05$1.10$1.72$1.22$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.24$0.61$1.33$1.25$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.02$0.54$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$1.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 10, 2025
Return Version
2023v6.0
Gross Receipts
$4,303,694
Mission and Program Overview

Mission

Friends of sky ranch promotes the threefold spiritual, mental and physical development of boys, girls, men and women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,542,962$2,695,451▲ $1,152,489
Accounts Receivable-$19,075-
Pledges and Grants Receivable$6,746$1,200▼ $5,546
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,549,708$2,939,311▲ $1,389,603
Other Assets Total-$223,585-
Liabilities
Other Liabilities$15,753$917,194▲ $901,441
Accounts Payable and Accrued Expenses-$2,000-
Total Liabilities$15,753$919,194▲ $903,441
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,454,344$1,410,872▼ $43,472
Net Assets Without Donor Restrictions$79,611$609,245▲ $529,634
Total Net Assets Fund Balance$1,533,955$2,020,117▲ $486,162
Total Liabilities and Net Assets / Fund Balance$1,549,708$2,939,311▲ $1,389,603

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$223,585--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Preston IngramChairman
Melinda S PaulkCEO & President
Rebecca SellersDirector
Tamora LawsonSecretary
John JohansonVP of Fin & Adm
Revenue and Support

Revenue Composition

Contributions and Grants
$4,001,483
Program Service Revenue
$0
Investment Income
$133,494
Other Revenue
$13,912
All Other Contributions
$3,820,780
Change in Net Assets
$486,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,148,889
Revenue Not Reported on Form 990
$154,805
Total Revenue per Audited Statements
$4,303,694
Total Revenue per Form 990
$4,148,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,340,842
Other Expenses$321,885
Total Fundraising Expense$309,266
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,340,842--$3,340,842
Fees for Services Other-$9,374$201,037$210,411
Office Expenses-$1,707$28,810$30,517
Travel-$54$13,450$13,504
Advertising--$8,104$8,104
Other Expenses$249$1,235$1,260$1,260
Conferences and Meetings--$769$769
Total Functional Expenses$3,341,091$12,370$309,266$3,662,727

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,817,532
Expenses per Audited Statements$3,662,727
Total Expenses per Form 990$3,662,727
Expenses Not Reported on Form 990$154,805
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sky Ranches IncVan, TX501(c)(3)Program Support$2,011,880
Sky Ranch Horn Creek IncVan, TX501(c)(3)Program Support$1,027,655
Sky Ranch at Cave Springs IncVan, TX501(c)(3)Program Support$250,586
Sky Ranch Ute Trail IncVan, TX501(c)(3)Program Support$50,721
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$168,717
Fundraising Direct Expenses$154,805
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cowboys & Cowboys$349,420$168,717$154,805$13,912
Total Events$349,420$168,717$154,805$13,912
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 Related Parties$917,194
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 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
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, Section B, Line 11B

“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, Section B, Line 12C

“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, Section C, Line 19

“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
Friends of Sky Ranch Inc
EIN
27-4018395
Phone
9032663373
Address
24657 CR 448, VAN, TX 75790

Signing Officer

Name
John Johanson
Title
VP of Fin & Adm
Signed
2025-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Johanson
Formed
2010
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
24

Preparer

Firm
Henry & Peters Pc
Address
3304 S BROADWAY AVE, TYLER, TX 75701
Preparer
Kevan R Kirksey
Phone
9035976311
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“In accordance with FASB ASC 740, Income Taxes, management has evaluated the Organizations tax positions and concluded that the Organization has taken no uncertain tax positions that required adjustments to the financial statements to comply with the provisions of this guidance. The Organizations tax returns are subject to examination by the Internal Revenue Service, generally for three years from the date of filing.”

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

“Fundraising expenses $154805”

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

“Fundraising expenes $154805”

Raw XML AppendixShowing 400 of 477 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.

Path#Value
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IRS990/CYContributionsGrantsAmt04001483
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IRS990/CYInvestmentIncomeAmt0133494
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt028810
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01707
IRS990/OfficeExpensesGrp/TotalAmt030517
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0223585
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt055836
IRS990/OtherExpensesGrp/FundraisingAmt11260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01235
IRS990/OtherExpensesGrp/ProgramServicesAmt0249
IRS990/OtherExpensesGrp/TotalAmt057320
IRS990/OtherExpensesGrp/TotalAmt11260
IRS990/OtherLiabilitiesGrp/BOYAmt015753
IRS990/OtherLiabilitiesGrp/EOYAmt0917194
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06746
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOHN JOHANSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03105002
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03671969
IRS990/PYInvestmentIncomeAmt0123621
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0259306
IRS990/PYOtherRevenueAmt093926
IRS990/PYRevenuesLessExpensesAmt0-608726
IRS990/PYTotalExpensesAmt03931275
IRS990/PYTotalRevenueAmt03322549
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0486162
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04001483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03105002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02415542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02559994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02512269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014594290
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0133494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0123621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08457
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0284268
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71040
IRS990ScheduleA/PublicSupportPY170Pct00.80250
IRS990ScheduleA/PublicSupportTotal170Amt010569837
IRS990ScheduleA/SubstantialContributorsTotAmt04024453
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04001483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03105002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02415542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02559994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02512269
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014594290
IRS990ScheduleA/TotalSupportAmt014878558
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExpensesNotReportedAmt0154805
IRS990ScheduleD/ExpensesSubtotalAmt03662727
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0223585
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherExpensesIncludedAmt0154805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0917194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherRevenueAmt0154805
IRS990ScheduleD/RevenueNotReportedAmt0154805
IRS990ScheduleD/RevenueSubtotalAmt04148889
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In accordance with FASB ASC 740, Income Taxes, management has evaluated the Organizations tax positions and concluded that the Organization has taken no uncertain tax positions that required adjustments to the financial statements to comply with the provisions of this guidance. The Organizations tax returns are subject to examination by the Internal Revenue Service, generally for three years from the date of filing.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES $154805
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENES $154805
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0223585
IRS990ScheduleD/TotalExpensesPerForm990Amt03662727
IRS990ScheduleD/TotalLiabilityAmt0917194
IRS990ScheduleD/TotalRevenuePerForm990Amt04148889
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04303694
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03817532
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0180703
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0180703
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0154805
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COWBOYS & COWBOYS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0349420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0349420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0168717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0168717
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013912
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0154805
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0154805
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0250586
IRS990ScheduleI/RecipientTable/CashGrantAmt11027655
IRS990ScheduleI/RecipientTable/CashGrantAmt250721
IRS990ScheduleI/RecipientTable/CashGrantAmt32011880
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SKY RANCH AT CAVE SPRINGS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SKY RANCH HORN CREEK INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SKY RANCH UTE TRAIL INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SKY RANCHES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0201147040
IRS990ScheduleI/RecipientTable/RecipientEIN1810687084
IRS990ScheduleI/RecipientTable/RecipientEIN2202579906
IRS990ScheduleI/RecipientTable/RecipientEIN3756004483
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt024657 CR 448
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt124657 CR 448
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt224657 CR 448
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt324657 CR 448
IRS990ScheduleI/RecipientTable/USAddress/CityNm0VAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1VAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2VAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm3VAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075790
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd175790
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd275790
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd375790
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3CASH
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN JOHANSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MELINDA S PAULK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2TAMORA LAWSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VP OF FIN & ADM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CEO & PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Secretary
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THIS ORGANIZATIONS' CEO AND OTHER OFFICERS ARE NOT COMPENSATED BY THIS ORGANIZATION FOR SERVICES PROVIDED. SKY RANCHES INC., AN UNRELATED ORGANIZATION, IS THE EMPLOYER OF RECORD FOR MELINDA S. PAULK (CEO), TAMORA MAHAFFEY LAWSON (SECRETARY), AND JOHN W. JOHANSON (VP FIN & ADM). IN ORDER TO CENTRALIZE OPERATIONS AND PAYROLL FOR THE SAKE OF GOOD STEWARDSHIP OF THE FUNDS ENTRUSTED TO THESE ORGANIZATIONS, THE COMPENSATION PAID TO EACH OF THESE INDIVIDUALS AND REPORTED HERE IS FOR SERVICES PROVIDED TO SKY RANCHES INC., THE FILING ORGANIZATION AND 7 OTHER UNRELATED NON-PROFIT ORGANIZATIONS. THE TOTAL COMPENSATION HAS NOT BEEN SPECIFICALLY ASSIGNED OR ALLOCATED TO EACH SEPARATE ORGANIZATION. THE TOTAL REPORTABLE COMPENSATION (FORM W-2, BOX 5) FOR EACH OF THESE INDIVIDUALS IS $318,093 - MELINDA S. PAULK, $92,793 - TAMORA MAHAFFEY LAWSON, AND $150,915 - JOHN W. JOHANSON.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Compensation from Unrelated Organizations
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c

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