Civic Intelligence

Living Sky Foundation

990EZ • Fiscal year 2019 • EIN 45-4715732

Jan 01, 2019 to Dec 31, 2019 • Filed on May 23, 2020

608 Aaron Mountain RdCastleton, VA 22717

(540) 987-9288

Siviq Scores

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

Liabilities / Assets

96th percentile

1.57x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

56th percentile

5.4%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

-3.6%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,906

Up $97 (+5.4%) from 2018

Net Assets

Up

-$1,085

Up $985 (+48%) from 2018

Liabilities

Down

$2,991

Down $888 (-23%) from 2018

Revenue

Down

$24,226

Down $913 (-3.6%) from 2018

Expenses

Down

$23,241

Down $1,715 (-6.9%) from 2018

Net Income

Up

$985

Up $802 (+438%) from 2018

Historical Trend

Balance Sheet Trend

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

$5.0K$0-$5.0K-$10KAssets 2009: $675Liabilities 2009: $02009Assets 2010: -$1,055Liabilities 2010: $02010Assets 2011: -$5,399Liabilities 2011: $02011Assets 2012: -$5,399Liabilities 2012: $02012Assets 2014: $444Liabilities 2014: $02014Assets 2015: $763Liabilities 2015: $0Net Assets 2015: $7632015Assets 2016: $1,629Liabilities 2016: $0Net Assets 2016: $1,6292016Assets 2017: $886Liabilities 2017: $3,139Net Assets 2017: -$2,2532017Assets 2018: $1,809Liabilities 2018: $3,879Net Assets 2018: -$2,0702018Assets 2019: $1,906Liabilities 2019: $2,991Net Assets 2019: -$1,0852019

Highlighted filing

2019

Assets$1,906
Liabilities$2,991
Net Assets-$1,085

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2009: $2,974Expenses 2009: $2,899Net Income 2009: $752009Revenue 2010: $4,245Expenses 2010: $5,975Net Income 2010: -$1,7302010Revenue 2011: $5,099Expenses 2011: $9,443Net Income 2011: -$4,3442011Revenue 2012: $5,099Expenses 2012: $9,443Net Income 2012: -$4,3442012Revenue 2014: $24,355Expenses 2014: $24,106Net Income 2014: $2492014Revenue 2015: $23,748Expenses 2015: $23,429Net Income 2015: $3192015Revenue 2016: $23,944Expenses 2016: $23,078Net Income 2016: $8662016Revenue 2017: $23,538Expenses 2017: $27,420Net Income 2017: -$3,8822017Revenue 2018: $25,139Expenses 2018: $24,956Net Income 2018: $1832018Revenue 2019: $24,226Expenses 2019: $23,241Net Income 2019: $9852019

Highlighted filing

2019

Revenue$24,226
Expenses$23,241
Net Income$985
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 23, 2020
Return Version
2019v5.0
Gross Receipts
$24,778
Mission and Program Overview

Mission

The living sky foundation is contaminant free, community based, educational non-profit organization in support of children and the living arts.

The Living Sky Foundation is an educational non-profit organization in support of the living arts.

Program Services

DescriptionGrantsExpenses
The Living Sky Foundation is committed to improve the quality of rural existence through social change, peaceful resolution, and public outreach, as well as support continuous learning and youth leadership. A focus on self-expression, healing arts, mindfulness and positive values are emphasized through creative and cultural enrichment programs, environmental stewardship, and out-of-door recreation available to participants regardless of age or status levels.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cherl V CrewsPresidentPT$0--
Teresa L BoardwineVice-PresidentPT$0--
Tessa C CrewsVice President And TreasurerPT$0--
Adam M DisbrowDirector Of ProgrammingPT$0--
Filing and Contact Details

Filer

Filer Name
Living Sky Foundation
EIN
45-4715732
Phone
5409879288
Address
608 Aaron Mountain Rd, Castleton, VA 22717

Signing Officer

Name
Cherl Crews
Title
Director
Phone
5409372737
Signed
2020-05-23
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Travel, Vehicle expense, Insurance, Marketing, Office expense, Program costs, Casual Labor, Board & Meeting & Conference expenses, Interest expense, Taxes & Licenses, Credit Card Processing fees, Dues & Subscriptions, Sponsorship costs, Discounts, Miscellaneous, Repairs & Maintenance, Bank Service fees, Royalties Paid, Studio purchases

Form 990-EZ, Part II, Line 24

In Kind Donation Held, Furniture & Equipment less depreciation

Form 990-EZ, Part II, Line 26

Credit cards payable and sales tax payable

Raw XML Appendix171 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Castleton
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Adam M Disbrow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director of Programming
IRS990EZ/OperateHospitalInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel, Vehicle expense, Insurance, Marketing, Office expense, Program costs, Casual Labor, Board & Meeting & Conference expenses, Interest expense, Taxes & Licenses, Credit Card Processing fees, Dues & Subscriptions, Sponsorship costs, Discounts, Miscellaneous, Repairs & Maintenance, Bank Service fees, Royalties Paid, Studio purchases
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In Kind Donation Held, Furniture & Equipment less depreciation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Credit cards payable and sales tax payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Cherl Crews
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05409372737
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING SKY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0454715732
ReturnHeader/Filer/PhoneNum05409879288
ReturnHeader/Filer/USAddress/AddressLine1Txt0608 Aaron Mountain Rd
ReturnHeader/Filer/USAddress/CityNm0Castleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022717
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.204.10.3
ReturnHeader/ReturnTs02020-05-23T17:00:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings