Civic Intelligence

High Sky Childrens Ranch Endowment Inc.

990 • Fiscal year 2017 • EIN 30-0137475

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
8701 W County Road 60Midland, TX 79707

(432) 694-7728

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.01x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

90th percentile

31%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$14,663,769

Up $3,496,782 (+31%) from 2016

Net Assets

Up

$14,660,718

Up $3,496,739 (+31%) from 2016

Liabilities

Up

$3,051

Up $43 (+1.4%) from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin13th percentile

Revenue

Up

$425,908

Up $44,988 (+12%) from 2016

Expenses

Up

$485,955

Up $40,896 (+9.2%) from 2016

Net Income

Up

-$60,047

Up $4,092 (+6.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$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

2017

Assets$14,663,769
Liabilities$3,051
Net Assets$14,660,718
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$425,908
Expenses$485,955
Net Income-$60,047
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$425,908
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 and shall be operated exclusively for educational, charitable, and the prevention of cruelty to children purposes as defined in section 501c(3) of the Internal Revenue Code, by operating for the exclusive benefit of High Sky Children's Ranch, Inc. The Ranch provides child care for children living on ranch premises and in community foster homes, provides social services related to counseling an psychological welfare of the children, and provides crisis intervention services for families where there is a high risk of runaway.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,985,035$10,924,900▲ $1,939,865
Cash and Non-Interest-Bearing Accounts$456,268$1,843,737▲ $1,387,469
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$11,166,987$14,663,769▲ $3,496,782
Other Assets Total$1,725,684$1,895,132▲ $169,448
Liabilities
Accounts Payable and Accrued Expenses$3,008$3,051▲ $43
Total Liabilities$3,008$3,051▲ $43
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,602,613$6,668,905▲ $66,292
Unrestricted Net Assets$2,458,693$4,754,303▲ $2,295,610
Temporarily Rstr Net Assets$2,102,673$3,237,510▲ $1,134,837
Total Net Assets Fund Balance$11,163,979$14,660,718▲ $3,496,739
Total Liabilities and Net Assets / Fund Balance$11,166,987$14,663,769▲ $3,496,782

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$206,870--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$10,897,595$2,113,780▲ $1,879,548$406,162$14,404,968
2016$10,571,395$50▲ $771,210$393,202$10,897,595
2015$11,169,393$50▼ $173,769$367,298$10,571,395
2014$11,100,640$150▲ $455,282$346,090$11,169,393
2013$9,826,570-▲ $1,631,139$324,658$11,100,640
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Tyler NoblesChairman
Jay ReynoldsVice Chairman
Candyce RoybalBoard Member
David WilsonBoard Member
Joe De CompiegneBoard Member
Ladoyce LambertBoard Member
Jalynn HoganExecutive Director
Stephen BealSecretary/TREAS
Revenue and Support

Revenue Composition

Contributions and Grants
$50
Program Service Revenue
$0
Investment Income
$425,858
Other Revenue
$0
All Other Contributions
$50
Change in Net Assets
$-60,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$425,908
Revenue Not Reported on Form 990
$1,443,056
Total Revenue per Audited Statements
$1,868,964
Total Revenue per Form 990
$425,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$485,955
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$406,162--$406,162
Fees for Service Investment Mgmnt Fees-$41,103-$41,103
Depreciation Depletion-$37,258-$37,258
Fees for Services Accounting-$1,150-$1,150
Other Expenses-$282-$282
Total Functional Expenses$406,162$79,793$0$485,955

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$485,955
Expenses Not Reported on Financial Statements$406,162
Other Expense Adjustments$406,162
Expenses per Audited Statements$79,793
Total Expenses per Audited Statements$79,793
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 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, Line 11B: Form 990 Review Process

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

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

“Annually, each board member is requested to disclose any potential conflicts of interest as they may relate to the organization.”

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

“Our governing documents, polices and financial statements are made available on a request by request basis.”

Filing and Contact Details

Filer

Filer Name
High Sky Childrens Ranch Endowment Inc
EIN
30-0137475
Phone
4326947728
Address
8701 W COUNTY ROAD 60, MIDLAND, TX 79707

Signing Officer

Name
Jalynn Hogan
Title
Executive Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jalynn Hogan
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 79702-1775
Preparer
C Marc Martin CPA
Phone
4326850094
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Transfer j. Robert jones trust assets from hscr = $2113730”

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 $406162”

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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01443056
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IRS990/OnBehalfOfIssuerInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01725684
IRS990/OtherAssetsTotalGrp/EOYAmt01895132
IRS990/OtherChangesInNetAssetsAmt02113730
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BOARD EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0282
IRS990/OtherExpensesGrp/TotalAmt0282
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0406162
IRS990/PaymentsToAffiliatesGrp/TotalAmt0406162
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06602613
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06668905
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JALYNN HOGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0380870
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0445059
IRS990/PYRevenuesLessExpensesAmt0-64139
IRS990/PYTotalExpensesAmt0445059
IRS990/PYTotalRevenueAmt0380920
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-60047
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/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.
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0751155049
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0406162
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HIGH SKY CHILDRENS RANCH INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0406162
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.32430
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt079793
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010897595
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02113780
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014404968
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01879548
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0406162
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt051858
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010571395
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010897595
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0771210
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0393202
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt057001
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011169393
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010571395
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-173769
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0367298
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt040589
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011100640
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0150
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011169393
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0455282
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0346090
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt032411
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09826570
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011100640
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01631139
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0324658
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0406162
IRS990ScheduleD/ExpensesSubtotalAmt079793
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01443056
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0-178253
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1206870
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LESS ACCUMULATED DEPLETION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MINERAL INTERESTS
IRS990ScheduleD/OtherExpensesNotIncludedAmt0406162
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.45490
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt01443056
IRS990ScheduleD/RevenueSubtotalAmt0425908
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 $406162
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
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.22080
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01895132
IRS990ScheduleD/TotalExpensesPerForm990Amt0485955
IRS990ScheduleD/TotalRevenuePerForm990Amt0425908
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01868964
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt079793
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, EACH BOARD MEMBER IS REQUESTED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AS THEY MAY RELATE TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Our governing documents, polices and financial statements are made available on a request by request basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFER J. ROBERT JONES TRUST ASSETS FROM HSCR = $2113730
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleR/AssetExchangeInd0true
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HIGH SKY CHILDRENS RANCH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0751155049
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FOSTER CARE, EMERGENCY SHELTER CARE, RUNAWAY PREVENTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PUBLIC CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08701 W COUNTY ROAD 60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MIDLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd079707
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,663,769
Liabilities
$3,051
Net assets
$14,660,718
Revenue
$425,908
Expenses
$485,955
Net income
-$60,047
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