Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,151,677
No earlier filing loaded for comparison.
Net Assets
$1,010,751
No earlier filing loaded for comparison.
Liabilities
$140,926
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,052,479
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Sky ranch foundation promotes the threefold spiritual, mental and physical development of boys, girls, men and women.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 726 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SKY RANCH FOUNDATION PROMOTES THE THREEFOLD SPIRITUAL, MENTAL AND PHYSICAL DEVELOPMENT OF BOYS, GIRLS, MEN AND WOMEN. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 24657 CR 448 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | VAN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75790 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 643700 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 33200 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | true |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 676900 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1168117 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE FUNDS BOTH DIRECTLY AND INDIRECTLY FOR THE BENEFIT OF SKY RANCHES, INC, SKY RANCH AT CAVE SPRINGS, SKY RANCH CAVE SPRINGS HOLDINGS AND SKY RANCH AT UTE TRAIL INC. - NON-PROFIT CORPORATIONS WHICH OPERATE CHRISTIAN CAMPS AS WELL AS OUTDOOR EDUCATION AND RETREAT ACTIVITIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
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| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1016374 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | true |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/ProgramServices | 0 | 65080 |
| IRS990/ForeignGrants/Total | 0 | 65080 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WALT BYERLY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RANDY FOSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RALPH GADEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MELINDA S PAULK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOHN WALSH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GLEN HINCKLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GILBERT BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DARRELL LAFITTE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | D'ANNE BEHEE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CLYDE JACKSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | CEO & PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | Treasurer/DIREC |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Controller |
| IRS990/Form990PartVIISectionA/Title | 9 | Chairman |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 33200 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 65080 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 65080 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 133129 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 223082 |
| IRS990/GrossReceipts | 0 | 900147 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Fundraising | 0 | 8544 |
| IRS990/Interest/Total | 0 | 8544 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 165 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 165 |
| IRS990/InvestmentIncomePriorYear | 0 | 3844 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 165 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SKY RANCH FOUNDATION PROMOTES THE THREEFOLD SPIRITUAL, MENTAL AND PHYSICAL DEVELOPMENT OF BOYS, GIRLS, MEN AND WOMEN. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | true |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 181742 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 140926 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MELINDA S PAULK |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1157091 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1010751 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 223082 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 223082 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 903712 |
| IRS990/OtherAssetsTotal/EOY | 0 | 852567 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 1540567 |
| IRS990/OtherExpensesCurrentYear | 0 | 987399 |
| IRS990/OtherExpenses/Description | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 1 | MISC EXP FOR GRANT |
| IRS990/OtherExpenses/Description | 2 | BANK AND CREDIT CARD FEES |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9278 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 18283 |
| IRS990/OtherExpenses/ProgramServices | 0 | 498 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4961 |
| IRS990/OtherExpenses/Total | 0 | 9278 |
| IRS990/OtherExpenses/Total | 1 | 498 |
| IRS990/OtherExpenses/Total | 2 | 4961 |
| IRS990/OtherExpenses/Total | 3 | 18283 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 223082 |
| IRS990/OtherRevenuePriorYear | 0 | 227597 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 945835 |
| IRS990/PaymentsToAffiliates/Total | 0 | 945835 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 115829 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 88660 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -152332 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -274138 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 320018 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 210450 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SumOfAmounts | 0 | 945835 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 8954 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 1 | 41812 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 2 | 3389 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 3 | 891680 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 201147298 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 1 | 202579906 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 2 | 201147040 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 3 | 756004483 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 1 | true |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 2 | true |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 3 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | SKY RANCH CAVE SPRINGS HOLDINGS INC |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 1 | SKY RANCH AT UTE TRAIL INC |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 2 | SKY RANCH AT CAVE SPRINGS INC |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 3 | SKY RANCHES INC |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 1 | true |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 2 | true |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 3 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 1 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 2 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 3 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 501(C)(2) |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 1 | 501(C)(3) |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 2 | 501(C)(3) |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 3 | 501(C)(3) |
| IRS990ScheduleA/SupportingOrg509a3Type3Other | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 4 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -152332 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -146340 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 6008 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1052479 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | TOTAL EXP FROM SUB: SKY RANCH VAN INC. $6008 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | TOTAL INC FROM SUB: SKY RANCH VAN INC. $12000 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | SKY RANCH VAN INC. $5992 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XIII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/OtherAmount | 0 | 5992 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 139900 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 712791 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | -124 |
| IRS990ScheduleD/OtherAssets/Description | 0 | PLEDGES RECEIVABLE - LONG TERM |
| IRS990ScheduleD/OtherAssets/Description | 1 | INVESTMENT IN SKY RANCH VAN INC. |
| IRS990ScheduleD/OtherAssets/Description | 2 | DUE FROM/TO AFFILIATE |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 6008 |
| IRS990ScheduleD/OtherRevenues | 0 | 12000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 12000 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 900147 |
| IRS990ScheduleD/TotalAdjustments | 0 | 5992 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 852567 |
| IRS990ScheduleD/TotalExpenses | 0 | 1052479 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1052479 |
| IRS990ScheduleD/TotalRevenue | 0 | 900147 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 900147 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1058487 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 912147 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 65080 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | GRANTS |
| IRS990ScheduleF/Form990ScheduleFPartIV/Explanation | 0 | PART I, LINE 2: THE USE OF GRANT FUNDS IS MONITORED BY REGULAR REPORTS RECEIVED FROM THE SCHOOL LEADERS AND FIRST-HAND ACCOUNTS FROM REPRESENTATIVES THAT HAVE GONE TO THE SCHOOL LOCATION TO PROVIDE ASSISTANCE. |
| IRS990ScheduleF/Form990ScheduleFPartIV/Identifier | 0 | Grantmaker's Description of How Grants are Used in Foreign Country |
| IRS990ScheduleF/GrantRecordsMaintained | 0 | true |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 0 | 51731 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfNonCashAssistance | 0 | 13349 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/DescriptionOfNonCashAssistance | 0 | PMTS DIRECTLY TO PROVIDERS |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement | 0 | WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MethodOfValuation | 0 | CASH VALUE OF PMTS MADE |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant | 0 | GENERAL SUPPORT |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/Region | 0 | SUB-SAHARAN AFRICA |
| IRS990ScheduleF/TotalAmountSpent | 0 | 65080 |
| IRS990ScheduleF/TotalNumberOf501c3Orgs | 0 | 1 |
| IRS990ScheduleF/TotalNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/TotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 33200 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 33200 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 246687 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 9595 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 256282 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 213487 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 9595 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 223082 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | DINNER/AUCTION |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | SPORTS |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 223082 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | MELINDA S PAULK |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | D'ANNE BEHEE |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcedure | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CONFLICT OF INTEREST POLICY STATEMENT AND DISCLOSURES ARE SIGNED BY BOARD MEMBERS AND MANAGEMENT ANNUALLY. NEW EMPLOYEES READ AND SIGN THEIR UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY AS HIRED. DISCLOSURES INVOLVING "PARTIES OF INTEREST" AS DEFINED BY THE IRS ARE DISCLOSED IN THE ANNUAL 990. |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.