Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$8,423,342
Up $73,893 (+0.9%) from 2015
Net Assets
Up$8,325,056
Up $372,367 (+4.7%) from 2015
Liabilities
Down$98,286
Down $298,474 (-75%) from 2015
Revenue
Up$5,755,566
Up $549,202 (+11%) from 2015
Expenses
Up$5,503,183
Up $73,772 (+1.4%) from 2015
Net Income
Up$252,383
Up $475,430 (+213%) from 2015
High sky children's ranch is dedicated to healing abused children and promoting family wholeness.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,650,868 | $3,610,985 | ▼ $39,883 |
| Investments in Publicly Traded Securities | $1,328,211 | $1,722,086 | ▲ $393,875 |
| Cash and Non-Interest-Bearing Accounts | $725,321 | $555,693 | ▼ $169,628 |
| Accounts Receivable | $583,224 | $374,929 | ▼ $208,295 |
| Prepaid Expenses and Deferred Charges | $18,899 | $44,101 | ▲ $25,202 |
| Savings and Temporary Cash Investments | - | $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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $8,349,449 | $8,423,342 | ▲ $73,893 |
| Other Assets Total | $2,042,926 | $2,115,548 | ▲ $72,622 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $396,760 | $98,286 | ▼ $298,474 |
| Total Liabilities | $396,760 | $98,286 | ▼ $298,474 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,836,885 | $6,057,887 | ▲ $221,002 |
| Temporarily Rstr Net Assets | $2,115,804 | $2,267,169 | ▲ $151,365 |
| Total Net Assets Fund Balance | $7,952,689 | $8,325,056 | ▲ $372,367 |
| Total Liabilities and Net Assets / Fund Balance | $8,349,449 | $8,423,342 | ▲ $73,893 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,881,525 | $1,862,868 | $4,744,393 |
| Other Land Buildings | $398,733 | $564,525 | $963,258 |
| Leasehold Improvements | $231,731 | $399,977 | $631,708 |
| Equipment | $78,921 | $240,157 | $319,078 |
| Land | $20,075 | - | $20,075 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $1,537,491 | $462,668 | ▲ $6,737 | $69,515 | $1,937,381 |
| 2015 | $1,522,021 | $47,248 | ▲ $286 | $32,064 | $1,537,491 |
| 2014 | $1,153,531 | $376,140 | ▼ $205 | $7,445 | $1,522,021 |
| 2013 | $1,336,629 | - | ▼ $6,364 | $176,734 | $1,153,531 |
| 2012 | $949,867 | $448,857 | ▲ $316 | $62,411 | $1,336,629 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jalynn Hogan | Executive Direc | FT | $88,642 | $88,642 |
| Janette Worchester | Accountant | FT | $59,289 | $59,289 |
| Name | Title |
|---|---|
| David Wilson | Chairman |
| Stephen Beal | Chairman-Elect |
| Frank Cremer | Past Chairman |
| Crystal Foster | vice Chairman |
| Amber Davidson | Board Member |
| Ann Eubanks | Board Member |
| Brent Kennedy | Board Member |
| Brian Arnold | Board Member |
| Candyce Roybal | Board Member |
| Celia Prehn | Board Member |
| Chrystal Myers | Board Member |
| Cj Sibert | Board Member |
| Gregg Mabee | Board Member |
| Jan Goree | Board Member |
| Janna Hofman | Board Member |
| Jill Sparks | Board Member |
| Jody Saulsbury | Board Member |
| Julie Griffis | Board Member |
| Kate Williamson | Board Member |
| Kelli Woodside | Board Member |
| Lindsey Navarette | Board Member |
| Lucy Lennox | Board Member |
| Luke Blackwell | Board Member |
| Meghan Sewell | Board Member |
| Rebekah Schroeder | Board Member |
| Roxane Strickling | Board Member |
| Rusty Freeman | Board Member |
| Sigrid Coats | Board Member |
| Cressinda Hyatt | Secretary |
| Tyler Nobles | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,432,748 |
| Other Expenses | $2,070,435 |
| Total Fundraising Expense | $133,420 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,452,160 | $87,370 | $74,045 | $2,613,575 |
| Occupancy | $390,010 | $95,604 | $1,380 | $486,994 |
| Other Employee Benefits | $423,756 | $32,576 | $7,233 | $463,565 |
| Depreciation Depletion | $199,578 | $48,480 | $469 | $248,527 |
| Payroll Taxes | $184,964 | $14,341 | $6,389 | $205,694 |
| Current Officers, Directors, Trustees, and Key Employees | $36,823 | $103,212 | $9,879 | $149,914 |
| All Other Expenses | $75,535 | $27,791 | $29,197 | $132,523 |
| Other Expenses | $71,198 | $10,007 | $2,242 | $71,198 |
| Fees for Services Other | $9,074 | $48,522 | $126 | $57,722 |
| Office Expenses | $30,256 | $17,415 | $204 | $47,875 |
| Information Technology | $28,516 | $5,050 | $2,256 | $35,822 |
| Total Functional Expenses | $4,879,395 | $490,368 | $133,420 | $5,503,183 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,609,059 |
| Expenses per Audited Statements | $5,503,183 |
| Total Expenses per Form 990 | $5,503,183 |
| Expenses Not Reported on Form 990 | $105,876 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $466,925 |
| Fundraising Direct Expenses | $105,876 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Crystal Ball | $466,925 | $466,925 | $105,876 | $361,049 |
| Total Events | $466,925 | $466,925 | $105,876 | $361,049 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Purchased vans from Sewell Ford through a bid solicitation process in which Sewell Ford was the low bidder. Meghan Sewell is a board member but was not involved in the process from the board or vendor perspective.”
“Form 990 is reviewed by the executive director and bookkeeper 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.”
“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.”
“The personnel committee meets each fall to determine personnel needs, new positions, cost of living raises and merit 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. For the past few years, high sky has only given cost of living raises and some merit bonuses when appropriate.”
“Our governing documents, policies and financial statements are made available on a request by request basis.”
“Other program services 4: life after care program helps youth in foster care with the transition from foster care to living independently. These youth do not have a family to give them support and guidance as they move toward becoming an adult and experience independent living situations, are are at risk for making decisions that will affect their future well-bing. Youth also need the continued emotional support to avoid a feeling of abandonment. During the current year the life after care program and the pal program helped approximately 225 young adults in the service area. Other program services 5: partnering with parents seeks to improve each child's success in sustaining all tht is gained through foster care striving to heal the home environment so that child can be successful after returning home. The program endeavors to create healthier patterns of interacting with one another while enabling families to establish a well-conditioned home environment in order to stop the cycle of abuse. The program served 168 clients during the year. Other program services 6: preparation for adult living (pal). Provides workshops, field trips and hands on experience teaching independent living skills for 15-20 year olds. Area covered include: renting an apartment, buying insurance admission into a hospital, buying groceries for balanced nutrition, comparison shopping, maintaining a checking & savings account, asssessing job skills and applying for a job, college or vocational training. These activities increase the likelihood tha tthe youth will function independently and succeed on their own when foster care is no longer available to them.”
“The organization provides child care for children living in foster homes on ranch premises and in the community, provides emergency shelter for children removed from homes by government agencies and provides social services related to counseling and psychological welfare of the children.the organization also provides crisis intervention services for families where there is a high risk of run away.”
“Earnings from the endowment funds are available for any activities or purposes as determined by the board of directors”
“The organization has adopted the provisions of fasb asc 740-10-25, which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. 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.”
“Pmt from affiliate shown as tfr on f/s $393202 spe eve exp. Shown as fundraising on f/s $-105876”
“Spse eve exp netted w/rev. On 990 $105876”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 396760 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 98286 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 583224 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 374929 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 918255 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 29197 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27791 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 75535 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 132523 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HIGH SKY CHILDREN'S RANCH INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4326947728 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8701 W COUNTY RD 60 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79707 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 725321 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 555693 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9879 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 103212 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36823 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 149914 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1311457 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 414126 |
| IRS990/CYOtherExpensesAmt | 0 | 2070435 |
| IRS990/CYOtherRevenueAmt | 0 | 361049 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3668934 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 252383 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3432748 |
| IRS990/CYTotalExpensesAmt | 0 | 5503183 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 133420 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5755566 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 469 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 48480 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 199578 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 248527 |
| IRS990/Desc | 0 | THERAPEUTIC FOSTER CARE IS PROVIDED FOR CHILDREN FROM BIRTH TO 18 YEARS OF AGE LIVING ON RANCH PREMISES AND IN COMMUNITY FOSTER HOMES. A FAMILY-STYLE ENVIRONMENT ALLOWS THE YOUTH TO PARTICIPATE IN NORMAL HOME ACTIVITIES. EACH SHILD HAS A PERSONALIZED TREATMENT PLAN, WHIHC INCLUDES THERAPY AND COUNSELING FOR PHYSICAL AND SEXUAL ABUSE, ANGER MANAGEMENT, PROGRAMS FOR INDEPENDENT LIVING, AND SUPERVISED RECREATIONAL ACTIVITIES. ADDITIONALLY, ALL CHILDREN ATTEND PUBLIC SCHOOLS, HAVE MANDATORY STUDY HOURS, ACCESS TO TUTORS, AND ATTEND THE CHURCH OF THEIR CHOICE. HIGH SKY CHILDREN'S RANCH RECRUITS, LICENSES, AND DEVELOPS FOSTER FAMILIES IN THE PERMIAN BASIN AREA. HIGH SKY HAS FOUR FOSTER HOMES ON OUR CAMPUS, AND MANY FOSTER HOMES IN THE COMMUNITY THAT SERVED 110 CHILDREN DURING THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 108 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1726269 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 126 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 48522 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9074 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 57722 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TYLER NOBLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROXANE STRICKLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JILL SPARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAN GOREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANN EUBANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CJ SIBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHEN BEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GREGG MABEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CRESSINDA HYATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JULIE GRIFFIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SIGRID COATS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AMBER DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LINDSEY NAVARETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KELLI WOODSIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LUKE BLACKWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CELIA PREHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BRENT KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RUSTY FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CRYSTAL FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | FRANK CREMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JODY SAULSBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DAVID WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MEGHAN SEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KATE WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | LUCY LENNOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JANNA HOFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | CANDYCE ROYBAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | REBEKAH SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | CHRYSTAL MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | JALYNN HOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | JANETTE WORCHESTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 88642 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 59289 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chairman-Elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Past Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | Executive Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | ACCOUNTANT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 105876 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 466925 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 30 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5861442 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 30 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2256 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5050 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 28516 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 35822 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 414126 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 414126 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.