Civic Intelligence

High Sky Childrens Ranch Endowment Inc

EIN 30-0137475 • 501(c)3 • Midland, TX

Profile

High sky children's ranch endowment, inc. Facilitates the creation of permanent charitable funds in partnership with many donors, and provides funding to high sky children's ranch, which is dedicated to healing abused children and promoting family wholeness.

8613 W County Road 60Midland, TX 79707

n/A

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-2.2%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2024

Revenue Growth

9th percentile

-28%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2024

Assets

Up

$18,887,828

Up $1,172,446 (+6.6%) from 2023

Liabilities

Down

$6,666

Down $308 (-4.4%) from 2023

Net Assets

Up

$18,881,162

Up $1,172,754 (+6.6%) from 2023

Revenue

Up

$837,461

Up $263,107 (+46%) from 2023

Expenses

Up

$689,785

Up $16,653 (+2.5%) from 2023

Net Income

Up

$147,676

Up $246,454 (+250%) from 2023

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $9,577,489Liabilities 2010: $0Net Assets 2010: $9,577,4892010Assets 2011: $9,387,612Liabilities 2011: $0Net Assets 2011: $9,387,6122011Assets 2012: $10,173,185Liabilities 2012: $0Net Assets 2012: $10,173,1852012Assets 2013: $11,423,622Liabilities 2013: $3,124Net Assets 2013: $11,420,4982013Assets 2014: $11,496,242Liabilities 2014: $3,098Net Assets 2014: $11,493,1442014Assets 2015: $10,837,901Liabilities 2015: $3,156Net Assets 2015: $10,834,7452015Assets 2016: $11,166,987Liabilities 2016: $3,008Net Assets 2016: $11,163,9792016Assets 2017: $14,663,769Liabilities 2017: $3,051Net Assets 2017: $14,660,7182017Assets 2018: $13,733,247Liabilities 2018: $1,563Net Assets 2018: $13,731,6842018Assets 2019: $16,031,426Liabilities 2019: $0Net Assets 2019: $16,031,4262019Assets 2020: $17,496,610Liabilities 2020: $11,175Net Assets 2020: $17,485,4352020Assets 2021: $20,163,755Liabilities 2021: $1,760Net Assets 2021: $20,161,9952021Assets 2022: $16,173,215Liabilities 2022: $3,114Net Assets 2022: $16,170,1012022Assets 2023: $17,715,382Liabilities 2023: $6,974Net Assets 2023: $17,708,4082023Assets 2024: $18,887,828Liabilities 2024: $6,666Net Assets 2024: $18,881,1622024

Highlighted filing

2024

Assets$18,887,828
Liabilities$6,666
Net Assets$18,881,162

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $340,9042010Expenses 2011: $325,1282011Expenses 2012: $380,1042012Revenue 2013: $336,165Expenses 2013: $375,958Net Income 2013: -$39,7932013Revenue 2014: $535,098Expenses 2014: $394,578Net Income 2014: $140,5202014Revenue 2015: $453,055Expenses 2015: $456,364Net Income 2015: -$3,3092015Revenue 2016: $380,920Expenses 2016: $445,059Net Income 2016: -$64,1392016Revenue 2017: $425,908Expenses 2017: $485,955Net Income 2017: -$60,0472017Revenue 2018: $895,024Expenses 2018: $482,965Net Income 2018: $412,0592018Revenue 2019: $613,954Expenses 2019: $476,714Net Income 2019: $137,2402019Revenue 2020: $464,842Expenses 2020: $1,031,536Net Income 2020: -$566,6942020Revenue 2021: $2,220,256Expenses 2021: $624,672Net Income 2021: $1,595,5842021Revenue 2022: $583,358Expenses 2022: $629,214Net Income 2022: -$45,8562022Revenue 2023: $574,354Expenses 2023: $673,132Net Income 2023: -$98,7782023Revenue 2024: $837,461Expenses 2024: $689,785Net Income 2024: $147,6762024

Highlighted filing

2024

Revenue$837,461
Expenses$689,785
Net Income$147,676

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.9$0.01$18.9$0.84$0.69$0.15
2023Detailed filing. Detailed filing data is available for this year.$17.7$0.01$17.7$0.57$0.67$0.10
2022Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$0.58$0.63$0.05
2021Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$2.22$0.62$1.60
2020Detailed filing. Detailed filing data is available for this year.$17.5$0.01$17.5$0.46$1.03$0.57
2019Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$0.61$0.48$0.14
2018Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$0.90$0.48$0.41
2017Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$0.43$0.49$0.06
2016Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$0.38$0.45$0.06
2015Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$0.45$0.46$0.00
2014Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$0.54$0.39$0.14
2013Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$0.34$0.38$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.00$10.2$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.39$0.00$9.39$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.58$0.00$9.58$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$837,461
Mission and Program Overview

Mission

High sky children's ranch endowment, inc. Facilitates the creation of permanent charitable funds in partnership with many donors, and provides funding to high sky children's ranch, which is dedicated to healing abused children and promoting family wholeness.

The corporation is organized exclusively for educational, charitable, and prevention of cruelty to children purposes as defined in section 501c(3) of the Internal Revenue Code, by operatiON for the exclusive benefit of High Sky Children's Ranch, Inc.(HSCR) HSCR provides RESIDENTIAL AND FOSTER care, THERAPEUTIC counseling, and crisis AND FAMILY SUPPORT services THAT PROMOTE STABILITY AND RESILIENCE AMONG families EXPERIENCING CONFLICT.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,683,515$16,643,840▲ $960,325
Savings and Temporary Cash Investments-$82,990-
Accounts Receivable$6,858$0▼ $6,858
Cash and Non-Interest-Bearing Accounts$454$0▼ $454
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$17,715,382$18,887,828▲ $1,172,446
Other Assets Total$2,024,555$2,160,998▲ $136,443
Liabilities
Accounts Payable and Accrued Expenses$6,974$6,666▼ $308
Total Liabilities$6,974$6,666▼ $308
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,709,582$12,582,647▲ $873,065
Net Assets Without Donor Restrictions$5,998,826$6,298,515▲ $299,689
Total Net Assets Fund Balance$17,708,408$18,881,162▲ $1,172,754
Total Liabilities and Net Assets / Fund Balance$17,715,382$18,887,828▲ $1,172,446

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$227,497--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$17,236,988$82,187▲ $1,848,570$686,040$18,351,284
2023$15,712,995$62,567▲ $2,198,150$666,328$17,236,988
2022$19,803,481$106,859▼ $3,402,714$624,879$15,712,995
2021$17,207,522$1,441,766▲ $1,989,209$620,275$19,803,481
2020$15,809,984$92,083▲ $2,453,854$1,017,242$17,207,522
Compensation and Service Providers

Employees

NameTitleOtherTotal
Kelsee JonesExecutive Director$102,835$102,835

Board Members and Trustees

NameTitle
Larry EdgertonChairman
Jay ReynoldsVice Chairman
Brian ArnoldBoard Member
Casey ZachryBoard Member
Cole BryanBoard Member
Kari DinglerBoard Member
Marshall EvesSecretary/TREAS
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$0
Investment Income
$827,461
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$147,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$769,586
Revenue Not Reported on Financial Statements
$67,875
Revenue Not Reported on Form 990
$1,092,953
Total Revenue per Audited Statements
$1,862,539
Total Revenue per Form 990
$837,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$689,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$686,040--$686,040
Depreciation Depletion-$3,094-$3,094
Other Expenses-$651-$651
Total Functional Expenses$686,040$3,745$0$689,785

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$689,785
Expenses Not Reported on Financial Statements$686,040
Other Expense Adjustments$686,040
Expenses per Audited Statements$3,745
Total Expenses per Audited Statements$3,745
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

Form 990 is provided to the board for review and approval prior to filing.

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

Annually, each board member is required to sign a conflict of interest policy statement and to disclose any potential conflicts related to the organization. The board officers are responsible for reviewing and monitoring these disclosures.

Form 990, Part VI, Section C, Line 19

Our governing documents, polices and financial statements are made available UPon request ON A CASE-by-CASE basis.

Filing and Contact Details

Filer

Filer Name
High Sky Childrens Ranch Endowment Inc
EIN
30-0137475
Phone
4326947728
Address
8613 W COUNTY ROAD 60, MIDLAND, TX 79707

Signing Officer

Name
Jay Reynolds
Title
Vice Chairman
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelsee Jones
Formed
2002
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
C Marc Martin CPA
Address
PO Box 1775, Midland, TX 79702
Preparer
C Marc Martin CPA
Phone
4326850094
Supplemental Narrative

Financial Statement Notes

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

Earnings from the endowment funds are available for distribution to support high sky children's ranch, inc. As determined by the board of directors

Part X : FIN48 Footnote

The organization adheres to accounting standards for uncertain income tax positions which would require additional disclosure. This applies to positions taken or expected to be taken in a tax return. The organization does not believe its financial statements include any uncertain tax positions.

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

Pmt to affiliate shown as tfr on f/s $686040

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IRS990/MissionDesc0HIGH SKY CHILDREN'S RANCH ENDOWMENT, INC. FACILITATES THE CREATION OF PERMANENT CHARITABLE FUNDS IN PARTNERSHIP WITH MANY DONORS, AND PROVIDES FUNDING TO HIGH SKY CHILDREN'S RANCH, WHICH IS DEDICATED TO HEALING ABUSED CHILDREN AND PROMOTING FAMILY WHOLENESS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0A MAJORITY OF THE ORGANIZATION'S BOARD OF DIRECTORS (4) MUST BE PERSONS WHO ALSO SERVE ON THE SUPPORTED ORGANIZATION'S BOARD OF DIRECTORS INCLUDING THE CURRENT CHAIRMAN OF THE SUPPORTED ORGANIZATION'S BOARD OF DIRECTORS. THE SUPPORTED ORGANIZATION'S BOARD OF DIRECTORS CONSISTS OF 30 MEMBERS. THE EXECUTIVE DIRECTOR OF THE SUPPORTED ORGANIZATION ALSO SERVES AS THE ASSISTANT SECRETARY/EXECUTIVE DIRECTOR OF THE SUPPORTING ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section C, Line 1: Control Or Management Of Supported Orgs.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HIGH SKY CHILDRENS RANCH INC
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LESS ACCUMULATED DEPLETION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MINERAL INTERESTS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EARNINGS FROM THE ENDOWMENT FUNDS ARE AVAILABLE FOR DISTRIBUTION TO SUPPORT HIGH SKY CHILDREN'S RANCH, INC. AS DETERMINED BY THE BOARD OF DIRECTORS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ADHERES TO ACCOUNTING STANDARDS FOR UNCERTAIN INCOME TAX POSITIONS WHICH WOULD REQUIRE ADDITIONAL DISCLOSURE. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PMT TO AFFILIATE SHOWN AS TFR ON F/S $686040
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
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IRS990ScheduleD/TotalExpensesPerForm990Amt0689785
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT AND TO DISCLOSE ANY POTENTIAL CONFLICTS RELATED TO THE ORGANIZATION. THE BOARD OFFICERS ARE RESPONSIBLE FOR REVIEWING AND MONITORING THESE DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Our governing documents, polices and financial statements are made available UPon request ON A CASE-by-CASE basis.
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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PUBLIC CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08613 W COUNTY ROAD 60
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