Civic Intelligence

High Sky Childrens Ranch Inc

EIN 75-1155049 • 501(c)3 • Midland, TX

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Profile

High sky children's ranch is dedicated to healing abused children and promoting family wholeness.

8613 W County Rd 60Midland, TX 79707

highsky.org

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

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

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

23rd percentile

$102,834

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

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

Asset Growth

24th percentile

-2.8%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

4.3%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$19,039,877

Down $541,933 (-2.8%) from 2023

Liabilities

Up

$348,241

Up $235,802 (+210%) from 2023

Net Assets

Down

$18,691,636

Down $777,735 (-4.0%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin16th percentile

Revenue

Up

$6,582,802

Up $269,320 (+4.3%) from 2023

Expenses

Up

$7,360,537

Up $932,266 (+15%) from 2023

Net Income

Down

-$777,735

Down $662,946 (-578%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$30M$20M$10M$0Assets 2010: $5,314,578Liabilities 2010: $160,365Net Assets 2010: $5,154,2132010Assets 2011: $5,173,883Liabilities 2011: $141,736Net Assets 2011: $5,032,1472011Assets 2012: $6,101,692Liabilities 2012: $146,366Net Assets 2012: $5,955,3262012Assets 2013: $8,200,871Liabilities 2013: $99,523Net Assets 2013: $8,101,3482013Assets 2014: $8,110,754Liabilities 2014: $72,415Net Assets 2014: $8,038,3392014Assets 2015: $8,349,449Liabilities 2015: $396,760Net Assets 2015: $7,952,6892015Assets 2016: $8,423,342Liabilities 2016: $98,286Net Assets 2016: $8,325,0562016Assets 2017: $9,283,226Liabilities 2017: $144,244Net Assets 2017: $9,138,9822017Assets 2018: $16,904,643Liabilities 2018: $408,927Net Assets 2018: $16,495,7162018Assets 2019: $18,791,323Liabilities 2019: $534,414Net Assets 2019: $18,256,9092019Assets 2020: $20,308,168Liabilities 2020: $443,999Net Assets 2020: $19,864,1692020Assets 2021: $19,707,547Liabilities 2021: $267,741Net Assets 2021: $19,439,8062021Assets 2022: $19,780,878Liabilities 2022: $196,718Net Assets 2022: $19,584,1602022Assets 2023: $19,581,810Liabilities 2023: $112,439Net Assets 2023: $19,469,3712023Assets 2024: $19,039,877Liabilities 2024: $348,241Net Assets 2024: $18,691,6362024

Highlighted filing

2024

Assets$19,039,877
Liabilities$348,241
Net Assets$18,691,636
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,591,9302010Expenses 2011: $4,784,7082011Expenses 2012: $4,411,8512012Revenue 2013: $6,810,587Expenses 2013: $4,880,519Net Income 2013: $1,930,0682013Revenue 2014: $5,622,747Expenses 2014: $5,660,030Net Income 2014: -$37,2832014Revenue 2015: $5,206,364Expenses 2015: $5,429,411Net Income 2015: -$223,0472015Revenue 2016: $5,755,566Expenses 2016: $5,503,183Net Income 2016: $252,3832016Revenue 2017: $9,073,217Expenses 2017: $6,145,769Net Income 2017: $2,927,4482017Revenue 2018: $13,198,998Expenses 2018: $5,842,264Net Income 2018: $7,356,7342018Revenue 2019: $7,123,968Expenses 2019: $5,362,775Net Income 2019: $1,761,1932019Revenue 2020: $6,820,146Expenses 2020: $5,212,886Net Income 2020: $1,607,2602020Revenue 2021: $6,571,730Expenses 2021: $6,996,093Net Income 2021: -$424,3632021Revenue 2022: $6,192,583Expenses 2022: $6,048,229Net Income 2022: $144,3542022Revenue 2023: $6,313,482Expenses 2023: $6,428,271Net Income 2023: -$114,7892023Revenue 2024: $6,582,802Expenses 2024: $7,360,537Net Income 2024: -$777,7352024

Highlighted filing

2024

Revenue$6,582,802
Expenses$7,360,537
Net Income-$777,735
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$19,039,877
Liabilities
$348,241
Net assets
$18,691,636
Revenue
$6,582,802
Expenses
$7,360,537
Net income
-$777,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.0$0.35$18.7$6.58$7.36$0.78
2023Detailed filing. Detailed filing data is available for this year.$19.6$0.11$19.5$6.31$6.43$0.11
2022Detailed filing. Detailed filing data is available for this year.$19.8$0.20$19.6$6.19$6.05$0.14
2021Detailed filing. Detailed filing data is available for this year.$19.7$0.27$19.4$6.57$7.00$0.42
2020Detailed filing. Detailed filing data is available for this year.$20.3$0.44$19.9$6.82$5.21$1.61
2019Detailed filing. Detailed filing data is available for this year.$18.8$0.53$18.3$7.12$5.36$1.76
2018Detailed filing. Detailed filing data is available for this year.$16.9$0.41$16.5$13.2$5.84$7.36
2017Detailed filing. Detailed filing data is available for this year.$9.28$0.14$9.14$9.07$6.15$2.93
2016Detailed filing. Detailed filing data is available for this year.$8.42$0.10$8.33$5.76$5.50$0.25
2015Detailed filing. Detailed filing data is available for this year.$8.35$0.40$7.95$5.21$5.43$0.22
2014Detailed filing. Detailed filing data is available for this year.$8.11$0.07$8.04$5.62$5.66$0.04
2013Detailed filing. Detailed filing data is available for this year.$8.20$0.10$8.10$6.81$4.88$1.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.15$5.96$4.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.14$5.03$4.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$0.16$5.15$4.59
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
$6,789,609
Mission and Program Overview

Mission

High sky children's ranch is dedicated to healing abused children and promoting family wholeness.

Campus and Community Foster Care & Adoption: High Sky recruits and trains caring individuals and couples to provide safe, stable homes for children ages 0 to 17 in the Permian Basin. Foster care and adoption services are designed to meet the individual needs of each child through personalized treatment plans, therapeutic support, educational assistance, and independent living preparation. All children attend public schools, engage in community activities, and receive the support they need to heal and thrive. Children in our on-campus program are typically ages 4 to 15 and often present with higher levels of need, while community-based homes provide a family environment throughout the region.Teen Home General Residential Operation (GRO): High Sky operates a therapeutic teen home for adolescent boys with higher levels of need who might otherwise be sent out of the region. The program provides a structured and supportive home where youth receive therapeutic care, build confidence and life

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,708,705$13,903,954▼ $804,751
Investments in Publicly Traded Securities$2,296,127$2,271,018▼ $25,109
Cash and Non-Interest-Bearing Accounts$1,898,907$2,202,649▲ $303,742
Prepaid Expenses and Deferred Charges$77,975$260,716▲ $182,741
Accounts Receivable$258,197$215,844▼ $42,353
Savings and Temporary Cash Investments$341,899$185,696▼ $156,203
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$19,581,810$19,039,877▼ $541,933
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$112,439$348,241▲ $235,802
Total Liabilities$112,439$348,241▲ $235,802
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,100,196$18,380,180▼ $720,016
Net Assets With Donor Restrictions$369,175$311,456▼ $57,719
Total Net Assets Fund Balance$19,469,371$18,691,636▼ $777,735
Total Liabilities and Net Assets / Fund Balance$19,581,810$19,039,877▼ $541,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,099,716$3,801,460$15,901,176
Leasehold Improvements$1,234,671$1,045,735$2,280,406
Other Land Buildings$488,648$1,047,010$1,535,658
Equipment$61,110$162,207$223,317
Land$19,809-$19,809

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,735,733$79,203▼ $341$2,289,271$525,324
2023$2,556,004$79,577▲ $110,671$10,519$2,735,733
2022$2,691,376$99,220▲ $29,554$264,146$2,556,004
2021$2,747,686$69,820▲ $3,423$129,553$2,691,376
2020$2,444,963$281,400▲ $21,323-$2,747,686
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelsee JonesExecutive DirecFT$102,834$102,834
Janette WorcesterFinance DirectorFT$87,923$87,923

Board Members and Trustees

NameTitle
Annabelle GardapheChair Elect
Kari DinglerChairman
Cole BryanPast Chairman
Adams DavenportBoard Member
Amanda ArnoldBoard Member
Amy YenzerBoard Member
Claire Ames ShawBoard Member
Clint WilliamsonBoard Member
Cody OldhamBoard Member
Elizabeth W DavenportBoard Member
Haley RagsdaleBoard Member
Jared BlongBoard Member
Jessica LouderBoard Member
Joey GabardaBoard Member
John MahaffeyBoard Member
Katharine KavanaghBoard Member
Keri VaughtBoard Member
Marshall EvesBoard Member
Megan BrignonBoard Member
Mitzi PurvisBoard Member
Paola Lujan-hayesBoard Member
Rames Hanna AllaBoard Member
Randi BurlesonBoard Member
Sherrie CarruthBoard Member
Whitney SmithBoard Member
Zack RoybalBoard Member
Casey ZachrySecretary
Phillip KnightTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Basin Roofing & ConstructionRoofing8220 TX-191, Midland, TX 79707$402,500
Midessa Telephone Systems INCSecurity & Telephone Svc2800 LA FORCE BLVD, Midland, TX 79706$110,216
Vc3 INCInformation Technology10325 YOUNGER RD, Midland, TX 79706$106,224
Revenue and Support

Revenue Composition

Contributions and Grants
$3,241,281
Program Service Revenue
$2,460,856
Investment Income
$112,969
Other Revenue
$767,696
All Other Contributions
$1,977,936
Change in Net Assets
$-777,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,101,474
Revenue Not Reported on Financial Statements
$481,328
Other Revenue Adjustments
$481,328
Total Revenue per Audited Statements
$6,101,474
Total Revenue per Form 990
$6,582,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,483,531
Other Expenses$2,877,006
Total Fundraising Expense$161,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,898,043$353,612$84,870$3,336,525
Occupancy$880,563$225,485$3,790$1,109,838
Depreciation Depletion$725,489$172,008$6,269$903,766
Other Employee Benefits$570,877$83,068$14,892$668,837
Payroll Taxes$216,663$42,507$6,397$265,567
Current Officers, Directors, Trustees, and Key Employees-$212,602-$212,602
Travel$144,223$6,346$5,229$155,798
Office Expenses$65,982$22,712$1,102$89,796
All Other Expenses$82,289$649$836$83,774
Other Expenses$67,118$45,466$6,677$67,118
Fees for Services Accounting$9,435$40,671$169$50,275
Advertising$17,812-$21,810$39,622
Information Technology$14,271$8,086$9,034$31,391
Total Functional Expenses$5,986,250$1,213,212$161,075$7,360,537

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,565,249
Expenses per Audited Statements$7,360,537
Total Expenses per Form 990$7,360,537
Expenses Not Reported on Form 990$204,712
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$465,627
Fundraising Direct Expenses$204,712
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crystal Ball$1,042,932$465,627$121,100$344,527
Total Events$1,042,932$465,627$204,712$260,915
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
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
No
CEO compensation reviewed
Yes
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 A, Line 2

“Adams davenport and elizabeth w. Davenport - family relationship”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the executive director and finance director and sent electronically to each member of the board of directors for his/her review. It is approved at the next scheduled board of directors meeting.”

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

“At the beginning of each year, the board of directors completes a conflict of interest statement which is reviewed for any potential conflicts of interest. The board is reminded that high sky will not be doing business with any business that they may be associated with nor will the board members use their position on the board to promote their business interest. The state of texas also monitors our contracts and clarifies the staff positions and the relatives that are considered a conflict of interest. That is one of the areas checked at each monitoring visit from the state.”

Form 990, Part VI, Section B, Line 15A

“The personnel committee meets each fall to determine personnel needs, new positions, raises and bonuses as appropriate. The executive director's salary is determined by the personnel committee after review of compensation survey information compiled by the local non-profit management center, consideration of the local economy and salary research provided by an independent consultant. The committee then makes a salary recommendation to the board of directors for approval.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
High Sky Childrens Ranch Inc
EIN
75-1155049
Phone
4326947728
Address
8613 W COUNTY RD 60, MIDLAND, TX 79707

Signing Officer

Name
Kelsee Jones
Title
Executive Direc
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelsee Jones
Formed
1961
Legal Domicile
TX
Voting Board Members
30
Independent Board Members
30
Employees
86
Volunteers
250

Preparer

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

Additional Explanations

Form 990, Part III, Line 3

“Partnering with Parents (PWP): High Sky discontinued the PARTNERING WITH Parents (PWP) in May 2024 due to low utilization under the contract with the Department of Family and Protective Services and the opportunity to expand therapeutic services through the Community Counseling Center. PWP provided therapeutic parenting instruction and interventions for children and families in Midland and Odessa, with the goal of strengthening family interactions, improving home environments, and supporting childrens success after foster care or reunification. High Sky continues to offer parenting instruction and family support through the Stay Together Program.”

Financial Statement Notes

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

“Earnings from the endowment funds are available for any activities or purposes 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 XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Pmt from affiliate shown as tfr on f/s $686040 spe eve exp. Shown as fundraising on f/s $-204712”

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

“Spe eve exp netted w/rev. On 990 $204712”

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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/Desc0Stay Together - The Stay Together Program offers comprehensive support and prevention services to families and youth within its 33-county service area, with a focus on empowering them through parenting and life/coping skills. The program caters to families with children aged 0-17 years (or older, if they are still attending high school), aiming to foster positive, healthy relationships. Through specialized curriculums, in-home visits, workshops, and a 24-hour crisis intervention hotline, the Stay Together Program provides preventive services at no cost to clients. Its goal is to equip families with the necessary tools for conflict resolution and family skills, enabling them to effectively navigate challenges.In 2024, the Stay Together program served a total of 795 youth clients, serving on average 190 youth monthly through approximately 493 in-home visits per month. The Stay Together program also provided 150 community workshops through our 33-county service area. 100% of families participating in the Stay Together program showed an increase in at least one protective factor. Protective Factors is a research-based framework which identifies five of the most important aspects proven to minimize child abuse and neglect within a familys home. 94% of families showed an increase in all five protective factors following program completion.
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