Civic Intelligence

Sky Ranch Foundation

990 • Fiscal year 2017 • EIN 75-2147444

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 11, 2018

Organization ProfileWWW.SKYRANCH.ORG

Refreshing map…

24657 Cr 448Van, TX 75790

(903) 266-3300

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.17x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

95th percentile

90%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,130,100

Up $1,479,642 (+90%) from 2016

Net Assets

Up

$2,703,054

Up $1,052,596 (+64%) from 2016

Liabilities

Up

$427,046

Up $427,046 from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin89th percentile

Revenue

Down

$2,526,351

Down $710,063 (-22%) from 2016

Expenses

Down

$1,481,231

Down $1,426,511 (-49%) from 2016

Net Income

Up

$1,045,120

Up $716,448 (+218%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,210,563Liabilities 2011: $14,340Net Assets 2011: $1,196,2232011Assets 2012: $836,194Liabilities 2012: $384Net Assets 2012: $835,8102012Assets 2013: $4,187,258Liabilities 2013: $3,438,709Net Assets 2013: $748,5492013Assets 2014: $4,201,985Liabilities 2014: $3,451,998Net Assets 2014: $749,9872014Assets 2015: $1,503,882Liabilities 2015: $188,489Net Assets 2015: $1,315,3932015Assets 2016: $1,650,458Liabilities 2016: $0Net Assets 2016: $1,650,4582016Assets 2017: $3,130,100Liabilities 2017: $427,046Net Assets 2017: $2,703,0542017Assets 2018: $2,491,978Liabilities 2018: $47,953Net Assets 2018: $2,444,0252018Assets 2019: $2,203,941Liabilities 2019: $75Net Assets 2019: $2,203,8662019Assets 2020: $2,069,033Liabilities 2020: $0Net Assets 2020: $2,069,0332020Assets 2021: $2,031,070Liabilities 2021: $600Net Assets 2021: $2,030,4702021Assets 2022: $2,731,130Liabilities 2022: $0Net Assets 2022: $2,731,1302022Assets 2023: $7,243,257Liabilities 2023: $0Net Assets 2023: $7,243,2572023Assets 2024: $7,207,751Liabilities 2024: $4,000Net Assets 2024: $7,203,7512024

Highlighted filing

2017

Assets$3,130,100
Liabilities$427,046
Net Assets$2,703,054
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,055,236Expenses 2011: $875,830Net Income 2011: $179,4062011Revenue 2012: $5,045Expenses 2012: $372,174Net Income 2012: -$367,1292012Expenses 2013: $96,2332013Revenue 2014: $2,535Expenses 2014: $8,278Net Income 2014: -$5,7432014Revenue 2015: $562,460Expenses 2015: $4,147Net Income 2015: $558,3132015Revenue 2016: $3,236,414Expenses 2016: $2,907,742Net Income 2016: $328,6722016Revenue 2017: $2,526,351Expenses 2017: $1,481,231Net Income 2017: $1,045,1202017Revenue 2018: $12,466Expenses 2018: $279,587Net Income 2018: -$267,1212018Revenue 2019: $3,350Expenses 2019: $54,622Net Income 2019: -$51,2722019Revenue 2020: $8Expenses 2020: $45,754Net Income 2020: -$45,7462020Revenue 2021: $4Expenses 2021: $46,351Net Income 2021: -$46,3472021Revenue 2022: $2Expenses 2022: $699,949Net Income 2022: -$699,9472022Revenue 2023: $3Expenses 2023: $47,860Net Income 2023: -$47,8572023Revenue 2024: $1Expenses 2024: $47,399Net Income 2024: -$47,3982024

Highlighted filing

2017

Revenue$2,526,351
Expenses$1,481,231
Net Income$1,045,120
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 11, 2018
Return Version
2016v3.0
Gross Receipts
$2,527,244
Mission and Program Overview

Mission

Sky ranch foundation promotes the threefold spiritual, mental and physical development of boys, girls, men and women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$559,522$1,465,190▲ $905,668
Savings and Temporary Cash Investments$37,208$662,953▲ $625,745
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,650,458$3,130,100▲ $1,479,642
Other Assets Total$1,053,728$1,001,957▼ $51,771
Liabilities
Other Liabilities-$425,903-
Accounts Payable and Accrued Expenses-$1,143-
Total Liabilities$0$427,046▲ $427,046
Net Assets / Fund Balance
Unrestricted Net Assets$1,650,352$2,702,948▲ $1,052,596
Temporarily Rstr Net Assets$106$106→ $0
Total Net Assets Fund Balance$1,650,458$2,703,054▲ $1,052,596
Total Liabilities and Net Assets / Fund Balance$1,650,458$3,130,100▲ $1,479,642

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$838,066-$838,066
Land$627,124-$627,124
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Clyde JacksonChairman
Walt ByerlyChairman Emerit
Melinda S PaulkCEO & President
Glen HinckleyVice Chair/sec
John WalshDirector
Randy FosterDirector
Tom ZiglarDirector
D'ANNE BEHEESenior Admin Di
Joe WidnerVP of Fin & Adm
Gilbert BrownVP/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,523,518
Program Service Revenue
$0
Investment Income
$2,833
Other Revenue
$0
All Other Contributions
$2,523,518
Change in Net Assets
$1,045,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$764,289
Grants and Similar Amounts Paid$716,942
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$756,880--$756,880
Grants to Domestic Orgs$716,942--$716,942
Travel-$2,663-$2,663
Fees for Services Other-$2,214-$2,214
Other Expenses-$125-$125
Total Functional Expenses$1,473,822$7,409$0$1,481,231
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sky Ranch at Horn Creek IncVan, TX501(c)(3)Program Support$716,942
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Entities$421,487
accrued expenses$4,416
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“It is the policy of the organization that the finance committee review the 990's. A board resolution is not required in order to file the returns. Delivery of the 990's for review will be via email to the member's address on file.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents and conflict of interest policy will be provided to the public at the discretion of management.”

Filing and Contact Details

Filer

Filer Name
Sky Ranch Foundation
EIN
75-2147444
Phone
9032663300
Address
24657 CR 448, VAN, TX 75790

Signing Officer

Name
Joe Widner
Title
VP of Fin & Adm
Signed
2018-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda S Paulk
Formed
1985
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Henry & Peters Pc
Address
3310 S BROADWAY AVE STE 100, TYLER, TX 75701
Preparer
Darin C Newhouse
Phone
9035976311
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Net income of sky ranch van inc. = $7476”

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IRS990/OtherAssetsTotalGrp/BOYAmt01053728
IRS990/OtherAssetsTotalGrp/EOYAmt01001957
IRS990/OtherChangesInNetAssetsAmt07476
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0GIFTS/BENEFICENCE
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1125
IRS990/OtherExpensesGrp/TotalAmt02407
IRS990/OtherExpensesGrp/TotalAmt1125
IRS990/OtherLiabilitiesGrp/EOYAmt0425903
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0756880
IRS990/PaymentsToAffiliatesGrp/TotalAmt0756880
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MELINDA S PAULK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03234538
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01876
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02907742
IRS990/PYRevenuesLessExpensesAmt0328672
IRS990/PYTotalExpensesAmt02907742
IRS990/PYTotalRevenueAmt03236414
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01045120
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037208
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0662953
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt03726
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt01876
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt03726
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt01876
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt03726
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt01876
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt01876
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt06484
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt06484
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt01595
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt06484
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt06484
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt06484
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt01481231
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt01481231
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt02901563
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt02907742
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt0305
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt04382794
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt01481231
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt02901563
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt02908047
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt07409
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt06484
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.00000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt01473822
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt01481231
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The supported organizations share at least 3 officers in their governing boards with the supporting organization. The supporting organization periodically received funds and made advances to the supported organizations for cash management and investment purposes and to supplement operations as needed.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section D, Line 3: Role The Organization's Supported Orgs. Played
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt0417721
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt0188066
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0350096
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0124674
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt06266
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt02821
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt067625
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt063392
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt0411455
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt0185245
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt014401
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt06484
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt0417721
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt0188066
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt014401
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt06484
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt05
IRS990ScheduleA/SupportedOrganizationsTotalCnt05
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0756004483
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1201147040
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2202579906
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3274018395
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4810687084
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd3true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd4true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd19
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd29
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd37
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd49
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,130,100
Liabilities
$427,046
Net assets
$2,703,054
Revenue
$2,526,351
Expenses
$1,481,231
Net income
$1,045,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$0.00$7.20$0.00$0.05$0.05
2023Summary only. Only limited summary data is available for this year.$7.24$0.00$7.24$0.00$0.05$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$0.00$0.70$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$0.00$0.05$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.07$0.00$0.05$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$0.00$0.05$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.05$2.44$0.01$0.28$0.27
2017Detailed filing. Detailed filing data is available for this year.$3.13$0.43$2.70$2.53$1.48$1.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$3.24$2.91$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.19$1.32$0.56$0.00$0.56
2014Detailed filing. Detailed filing data is available for this year.$4.20$3.45$0.75$0.00$0.01$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$3.44$0.75$0.10
2012Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.01$0.37$0.37
2011Summary only. Only limited summary data is available for this year.$1.21$0.01$1.20$1.06$0.88$0.18