Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$9,283,226
Up $859,884 (+10%) from 2016
Net Assets
Up$9,138,982
Up $813,926 (+9.8%) from 2016
Liabilities
Up$144,244
Up $45,958 (+47%) from 2016
Revenue
Up$9,073,217
Up $3,317,651 (+58%) from 2016
Expenses
Up$6,145,769
Up $642,586 (+12%) from 2016
Net Income
Up$2,927,448
Up $2,675,065 (+1060%) from 2016
High sky children's ranch is dedicated to healing abused children and promoting family wholeness.
At High Sky, our mission is simple. We believe that we can make a difference in the lives of youth and families in the Permian Basin and in the Concho Valley area. We believe that by healing child abuse, restoring and promoting family wholeness that we will forever change the families in our community for the better. We believe that by partnering with individuals who care about children and families, that together we can make a long-lasting, transformative impact on our community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,610,985 | $3,578,342 | ▼ $32,643 |
| Investments in Publicly Traded Securities | $1,722,086 | $1,855,577 | ▲ $133,491 |
| Savings and Temporary Cash Investments | - | $1,688,727 | - |
| Pledges and Grants Receivable | - | $1,300,000 | - |
| Accounts Receivable | $374,929 | $437,547 | ▲ $62,618 |
| Cash and Non-Interest-Bearing Accounts | $555,693 | $367,445 | ▼ $188,248 |
| Prepaid Expenses and Deferred Charges | $44,101 | $55,588 | ▲ $11,487 |
| Other Notes and Loans Receivable, Net | - | $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 | $8,423,342 | $9,283,226 | ▲ $859,884 |
| Other Assets Total | $2,115,548 | $0 | ▼ $2,115,548 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $98,286 | $144,244 | ▲ $45,958 |
| Total Liabilities | $98,286 | $144,244 | ▲ $45,958 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,057,887 | $6,118,281 | ▲ $60,394 |
| Temporarily Rstr Net Assets | $2,267,169 | $3,020,701 | ▲ $753,532 |
| Total Net Assets Fund Balance | $8,325,056 | $9,138,982 | ▲ $813,926 |
| Total Liabilities and Net Assets / Fund Balance | $8,423,342 | $9,283,226 | ▲ $859,884 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,786,794 | $1,980,326 | $4,767,120 |
| Other Land Buildings | $344,408 | $636,408 | $980,816 |
| Leasehold Improvements | $330,563 | $413,906 | $744,469 |
| Equipment | $96,502 | $184,437 | $280,939 |
| Land | $20,075 | - | $20,075 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $1,937,381 | $197,314 | ▼ $18,899 | $472,608 | $1,643,188 |
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jalynn Hogan | Executive Direc | FT | $94,035 | $94,035 |
| Janette Worcester | Accountant | FT | $62,086 | $62,086 |
| Name | Title |
|---|---|
| Stephen Beal | Chairman |
| Kate Williamson | Chairman-elect |
| David Wilson | PAST Chairman |
| Candyce Roybal | Vice Chairman |
| Ann Eubanks | Board Member |
| Austin Moffitt | Board Member |
| Brian Arnold | Board Member |
| Chrystal Myers | Board Member |
| Cressinda Hyatt | Board Member |
| Crystal Foster | Board Member |
| Frank Cremer | Board Member |
| Gregg Mabee | Board Member |
| Jill Sparks | Board Member |
| Jody Saulsbury | Board Member |
| Julie Griffis | Board Member |
| Katie Gully | Board Member |
| Kelli Woodside | Board Member |
| Laura Earl | Board Member |
| Lindsey Navarette | Board Member |
| Lucy Lennox | Board Member |
| Luke Blackwell | Board Member |
| Meghan Sewell | Board Member |
| Michelle Gerald | Board Member |
| Missy Klingensmith | Board Member |
| Rebekah Schroeder | Board Member |
| Roxane Strickling | Board Member |
| Rusty Freeman | Board Member |
| Tiffany Parsons | Board Member |
| Janna Hofman | Secretary |
| Tyler Nobles | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,854,300 |
| Other Expenses | $2,291,469 |
| Total Fundraising Expense | $128,834 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,710,708 | $113,454 | $78,941 | $2,903,103 |
| Other Employee Benefits | $526,096 | $28,814 | $10,244 | $565,154 |
| Occupancy | $419,344 | $68,362 | $1,475 | $489,181 |
| Depreciation Depletion | $188,812 | $67,952 | $423 | $257,187 |
| Payroll Taxes | $203,960 | $16,775 | $6,808 | $227,543 |
| Current Officers, Directors, Trustees, and Key Employees | $39,155 | $108,840 | $10,505 | $158,500 |
| All Other Expenses | $72,009 | $40,818 | $12,909 | $125,736 |
| Office Expenses | $42,546 | $18,290 | $1,690 | $62,526 |
| Other Expenses | $58,177 | $6,169 | $3,012 | $58,177 |
| Fees for Services Other | $10,875 | $46,250 | $186 | $57,311 |
| Information Technology | $43,073 | $1,585 | $2,641 | $47,299 |
| Total Functional Expenses | $5,499,626 | $517,309 | $128,834 | $6,145,769 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,282,540 |
| Expenses per Audited Statements | $6,145,769 |
| Total Expenses per Form 990 | $6,145,769 |
| Expenses Not Reported on Form 990 | $136,771 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $629,757 |
| Fundraising Direct Expenses | $136,771 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Crystal Ball | $629,757 | $629,757 | $84,344 | $545,413 |
| Total Events | $629,757 | $629,757 | $136,771 | $492,986 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“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. In the current year, a consultant was hired to conduct a market analysis of all salaries.”
“Our governing documents, policies and financial statements are made available on a request by request basis.”
“OTHER PROGRAM SERVICES 4: LIFE AftercareOur Life AfterCare program works with youth in foster care ages 17-21, that are preparing to leave or have left foster care. We assist the youth with their transition to living independently out on their own. Our case Managers meet with the youth and discuss their individual goals. The Case Managers break down the necessary steps and highlight any potential obstacles and how to avoid them. We then meet regularly to monitor their progress and to set new goals. We have limited funding for each youth to bridge gaps in finances and to help assist them in achieving self-sufficiency. Our program works with youth across 30 counties in West Texas and the Concho Valley area and we have a 95% success rate in youth attending secondary education or successfully entering the workforce. OTHER PROGRAM SERVICES 5: Partnering with ParentsOur Partnering with Parents program works with parents who have had their youth removed by CPS, however, reunification is still a viable option. Our program offers supervised and monitored visitations and provides counseling for both the parent, the child and the family unit. In addition to providing parental skill development and education, our program offers bonding with parent and child through art therapy. This allows them to create keepsakes for each other during their separation while the court reviews their progress and makes a decision regarding reunification. In 2017, PWP helped 750 families navigate through one of the hardest challenges they will ever face-healing their own traumas, addictions, and behavioral challenges to reunify with their children. OTHER PROGRAM SERVICES 6: Preparation for Adult Living: Life Skills Training Our PAL classes are designed to teach life skills to youth ages 16 and up that are in foster care. We teach topics such as Money Management, Housing & Transportation, Health & Nutrition, Job Skills, Planning for the Future, and Personal & Interpersonal relationships. We use experiential field trips such as touring Universities and Apartment complexes to enhance the material covered by our expert speakers from the local community. This enables the youth to learn how to utilize resources in their specific community and make connections with individuals and agencies that will continue to benefit the youth. During 2017, 45 youth graduated from the PAL programs in Regions 2 & 9.”
“Transfer jrj balance to endowment inc = -$2113730”
“Earnings from the endowment funds are available for any activities or purposes as determined by the board of directors”
“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.”
“Pmt from affiliate shown as tfr on f/s $406162 spe eve exp. Shown as fundraising on f/s $-136771”
“Spe eve exp netted w/rev. On 990 $136771”
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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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 144244 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 374929 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 437547 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | At High Sky, our mission is simple. We believe that we can make a difference in the lives of youth and families in the Permian Basin and in the Concho Valley area. We believe that by healing child abuse, restoring and promoting family wholeness that we will forever change the families in our community for the better. We believe that by partnering with individuals who care about children and families, that together we can make a long-lasting, transformative impact on our community. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 3765169 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 12909 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40818 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 72009 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 125736 |
| 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 | 555693 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 367445 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10505 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 108840 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39155 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 158500 |
| 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 | 4171331 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21939 |
| IRS990/CYOtherExpensesAmt | 0 | 2291469 |
| IRS990/CYOtherRevenueAmt | 0 | 946370 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3933577 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2927448 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3854300 |
| IRS990/CYTotalExpensesAmt | 0 | 6145769 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 128834 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9073217 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 423 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 67952 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 188812 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 257187 |
| IRS990/Desc | 0 | Foster Care and AdoptionWhen youth are removed from their parents, CPS will often place them in Foster Care. High Sky maintained over 75 licensed foster and adoptive homes and served over 200 children. Our foster families provide a safe, nurturing home for children ages 0-18 as they begin to heal from the trauma they have experienced. We work hard to ensure that our children feel valued and loved, and have healthy childhood experiences. High Sky believes that every child deserves a safe, nurturing, and a loving Forever Family. When children in foster care cannot be reunified with their family, High Sky helps identify loving families ready to open their hearts and their homes through adoption. High Sky consummated 73 adoptions through kinship and foster care in 2017. |
| 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 | 121 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2101895 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| 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 | 186 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 46250 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10875 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 57311 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
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| 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 | MISSY KLINGENSMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANN EUBANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIFFANY PARSONS |
| 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 | KATIE GULLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AUSTIN MOFFITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LINDSEY NAVARETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KELLI WOODSIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LUKE BLACKWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHELLE GERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LAURA EARL |
| 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 WORCESTER |
| 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 | 94035 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 62086 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PAST Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CHAIRMAN-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VICE CHAIRMAN |
| 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 | 136771 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 629757 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 6112 |
| 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/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6300 |
| IRS990/GrossReceiptsAmt | 0 | 9210176 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2641 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1585 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 43073 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 47299 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15827 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.