Civic Intelligence

Sky Ranches Inc.

990 • Fiscal year 2011 • EIN 75-6004483

Sep 01, 2010 to Aug 31, 2011 • Filed on Jul 11, 2012

24657 Cr 44875790
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$13,419,114

Flat from 2011

Net Assets

Flat

$11,828,192

Flat from 2011

Liabilities

Flat

$1,590,922

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$9,618,736

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $13,419,114Liabilities 2011: $1,590,922Net Assets 2011: $11,828,1922011Assets 2011: $13,419,114Liabilities 2011: $1,590,922Net Assets 2011: $11,828,1922011Assets 2012: $15,046,432Liabilities 2012: $1,751,106Net Assets 2012: $13,295,3262012Assets 2013: $16,337,908Liabilities 2013: $2,056,407Net Assets 2013: $14,281,5012013Assets 2014: $17,598,615Liabilities 2014: $2,444,436Net Assets 2014: $15,154,1792014Assets 2015: $18,364,305Liabilities 2015: $2,751,347Net Assets 2015: $15,612,9582015Assets 2016: $17,707,954Liabilities 2016: $3,272,546Net Assets 2016: $14,435,4082016Assets 2017: $15,401,225Liabilities 2017: $3,238,149Net Assets 2017: $12,163,0762017Assets 2018: $14,539,277Liabilities 2018: $2,166,732Net Assets 2018: $12,372,5452018Assets 2019: $15,497,647Liabilities 2019: $2,021,570Net Assets 2019: $13,476,0772019Assets 2020: $13,975,596Liabilities 2020: $3,986,314Net Assets 2020: $9,989,2822020Assets 2021: $16,138,539Liabilities 2021: $4,848,216Net Assets 2021: $11,290,3232021Assets 2022: $11,352,314Liabilities 2022: $2,968,447Net Assets 2022: $8,383,8672022Assets 2023: $12,099,651Liabilities 2023: $2,892,779Net Assets 2023: $9,206,8722023Assets 2024: $12,205,609Liabilities 2024: $3,068,024Net Assets 2024: $9,137,5852024

Highlighted filing

2011

Assets$13,419,114
Liabilities$1,590,922
Net Assets$11,828,192

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $9,618,7362011Revenue 2011: $10,556,185Expenses 2011: $9,618,736Net Income 2011: $937,4492011Expenses 2012: $9,678,1432012Expenses 2013: $10,390,0712013Revenue 2014: $11,997,740Expenses 2014: $11,125,062Net Income 2014: $872,6782014Revenue 2015: $12,989,102Expenses 2015: $12,530,323Net Income 2015: $458,7792015Revenue 2016: $13,394,845Expenses 2016: $14,572,395Net Income 2016: -$1,177,5502016Revenue 2017: $13,636,043Expenses 2017: $14,929,525Net Income 2017: -$1,293,4822017Revenue 2018: $14,647,193Expenses 2018: $14,437,724Net Income 2018: $209,4692018Revenue 2019: $15,420,251Expenses 2019: $14,316,719Net Income 2019: $1,103,5322019Revenue 2020: $9,739,134Expenses 2020: $13,225,929Net Income 2020: -$3,486,7952020Revenue 2021: $13,355,170Expenses 2021: $12,054,129Net Income 2021: $1,301,0412021Revenue 2022: $18,326,415Expenses 2022: $21,232,871Net Income 2022: -$2,906,4562022Revenue 2023: $19,162,495Expenses 2023: $18,339,490Net Income 2023: $823,0052023Revenue 2024: $20,652,473Expenses 2024: $21,106,667Net Income 2024: -$454,1942024

Highlighted filing

2011

Revenue-
Expenses$9,618,736
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Jul 11, 2012
Return Version
2010v3.2
Gross Receipts
$11,137,325
Mission and Program Overview

Mission

Maintain and operate bible camps as well as other camping and outdoor education programs and retreats and other activities exclusively for religious and educational purposes.

Filing and Contact Details

Filer

EIN
75-6004483
Raw XML AppendixShowing 400 of 635 raw XML fields

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/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY0449977
IRS990/AccountsPayableAccruedExpenses/EOY0549319
IRS990/AccountsReceivable/BOY0145022
IRS990/AccountsReceivable/EOY0145483
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0MAINTAIN AND OPERATE BIBLE CAMPS AS WELL AS OTHER CAMPING AND OUTDOOR EDUCATION PROGRAMS AND RETREATS AND OTHER ACTIVITIES EXCLUSIVELY FOR RELIGIOUS AND EDUCATIONAL PURPOSES.
IRS990/AddressPrincipalOfficerUS/AddressLine1024657 CR 448
IRS990/AddressPrincipalOfficerUS/City0VAN
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075790
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0923361
IRS990/AllOtherExpenses/Fundraising0120981
IRS990/AllOtherExpenses/ManagementAndGeneral0226039
IRS990/AllOtherExpenses/ProgramServices0541603
IRS990/AllOtherExpenses/Total0888623
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents066072
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0222504
IRS990/CompCurrentOfficersDirectors/ProgramServices0119810
IRS990/CompCurrentOfficersDirectors/Total0342314
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0989433
IRS990/ContributionsGrantsPriorYear0965847
IRS990/CostOfGoodsSold0435088
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0true
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY0576229
IRS990/DeferredRevenue/EOY0703143
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising01019
IRS990/DepreciationDepletion/ManagementAndGeneral068562
IRS990/DepreciationDepletion/ProgramServices0768191
IRS990/DepreciationDepletion/Total0837772
IRS990/DescribedIn501C30true
IRS990/Description0SPIRITUAL, MENTAL, AND PHYSICAL DEVELOPMENT OF YOUTH THROUGH: SUMMER CAMP FOR APPROXIMATELY 8,100 CHILDREN AGES 7-15; OUTDOOR EDUCATION FOR APPROXIMATELY 15,400 ELEMENTARY STUDENTS; RETREATS FOR APPROXIMATELY 19,600 YOUTHS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense07835605
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0true
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/ProgramServices020358
IRS990/ForeignGrants/Total020358
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0true
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek250.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek450.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek750.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0WALT BYERLY
IRS990/Form990PartVIISectionA/NamePerson1TOM ZIGLAR
IRS990/Form990PartVIISectionA/NamePerson2TAMORA MAHAFFEY
IRS990/Form990PartVIISectionA/NamePerson3STACY DAVIS
IRS990/Form990PartVIISectionA/NamePerson4MELINDA PAULK
IRS990/Form990PartVIISectionA/NamePerson5LESLIE HATFIELD
IRS990/Form990PartVIISectionA/NamePerson6JOHN WALSH
IRS990/Form990PartVIISectionA/NamePerson7D'ANNE BEHEE
IRS990/Form990PartVIISectionA/NamePerson8BRANDON COTTER
IRS990/Form990PartVIISectionA/NamePerson9ALEN HINCKLEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation23923
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation411589
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation712862
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization253037
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4186180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization797432
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4CEO & PRESIDENT
IRS990/Form990PartVIISectionA/Title5Treasurer
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Controller
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses0123790
IRS990/FundraisingEvents066072
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-1959
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY020358
IRS990/GrantsAndSimilarAmntsPriorYear024372
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other020303
IRS990/GrossReceipts011137325
IRS990/GrossSalesOfInventory01052558
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral011439
IRS990/Insurance/ProgramServices0250010
IRS990/Insurance/Total0261449
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral0131331
IRS990/Interest/Total0131331
IRS990/InventoriesForSaleOrUse/BOY073858
IRS990/InventoriesForSaleOrUse/EOY063645
IRS990/InvestmentIncomeCurrentYear0201
IRS990/InvestmentIncome/ExclusionAmount02160
IRS990/InvestmentIncomePriorYear0409
IRS990/InvestmentIncome/TotalRevenueColumn02160
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec08567843
IRS990/LandBuildingsEquipmentBasis020516985
IRS990/LandBuildingsEquipmentBasisNet/BOY012511967
IRS990/LandBuildingsEquipmentBasisNet/EOY011949142
IRS990/LessCostOthBasisSalesExpenses/Other022262
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0MAINTAIN AND OPERATE BIBLE CAMPS AS WELL AS OTHER CAMPING AND OUTDOOR EDUCATION PROGRAMS AND RETREATS AND OTHER ACTIVITIES EXCLUSIVELY FOR RELIGIOUS AND EDUCATIONAL PURPOSES.
IRS990/MoreThan5000KToIndividuals0true
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01889699
IRS990/MortNotesPyblSecuredInvestProp/EOY0338460
IRS990/NameOfPrincipalOfficerPerson0MELINDA PAULK
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY010890743
IRS990/NetAssetsOrFundBalancesEOY011828192
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-1959
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-1959
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-123790
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-123790
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0617470
IRS990/NetIncomeOrLoss/TotalRevenueColumn0617470
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions079149
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096060
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0759
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral05184
IRS990/Occupancy/ProgramServices0331542
IRS990/Occupancy/Total0336726
IRS990/OfficeExpenses/Fundraising03569
IRS990/OfficeExpenses/ManagementAndGeneral017313
IRS990/OfficeExpenses/ProgramServices051903
IRS990/OfficeExpenses/Total072785
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0754804
IRS990/OtherAssetsTotal/EOY0863039
IRS990/OtherEmployeeBenefits/Fundraising04902
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0101937
IRS990/OtherEmployeeBenefits/ProgramServices0331416
IRS990/OtherEmployeeBenefits/Total0438255
IRS990/OtherExpensePriorYear04527690
IRS990/OtherExpensesCurrentYear04303627
IRS990/OtherExpenses/Description0PROGRAMS
IRS990/OtherExpenses/Description1MARKETING
IRS990/OtherExpenses/Description2FOOD COST
IRS990/OtherExpenses/Description3EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpenses/Description4bank charges & credit card fee
IRS990/OtherExpenses/Fundraising017626
IRS990/OtherExpenses/Fundraising14168
IRS990/OtherExpenses/ManagementAndGeneral073
IRS990/OtherExpenses/ManagementAndGeneral113515
IRS990/OtherExpenses/ProgramServices0291019
IRS990/OtherExpenses/ProgramServices1267926
IRS990/OtherExpenses/ProgramServices2798704
IRS990/OtherExpenses/ProgramServices3187102
IRS990/OtherExpenses/ProgramServices4157144
IRS990/OtherExpenses/Total0308645
IRS990/OtherExpenses/Total1267926
IRS990/OtherExpenses/Total2798777
IRS990/OtherExpenses/Total3204785
IRS990/OtherExpenses/Total4157144
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0495856
IRS990/OtherRevenueMisc/Description0GAIN ON INS. SETTLEMENTS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02176
IRS990/OtherRevenueMisc/TotalRevenueColumn02176
IRS990/OtherRevenuePriorYear0578356
IRS990/OtherSalariesAndWages/Fundraising089802
IRS990/OtherSalariesAndWages/ManagementAndGeneral0657742
IRS990/OtherSalariesAndWages/ProgramServices03396230
IRS990/OtherSalariesAndWages/Total04143774
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising07066
IRS990/PayrollTaxes/ManagementAndGeneral065572
IRS990/PayrollTaxes/ProgramServices0297770
IRS990/PayrollTaxes/Total0370408
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY0479964
IRS990/PermanentlyRestrictedNetAssets/EOY0479964
IRS990/PledgesAndGrantsReceivable/BOY02225
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY086136
IRS990/PrepaidExpensesDeferredCharges/EOY090009
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY09070695
IRS990/ProgramServiceRevenue/Description0SCHOOL PROGRAMS
IRS990/ProgramServiceRevenue/Description1RODEO & HORSE PROGRAMS
IRS990/ProgramServiceRevenue/Description2RETREATS & CONFERENCES
IRS990/ProgramServiceRevenue/Description3OTHER
IRS990/ProgramServiceRevenue/Description4CAMP REVENUES
IRS990/ProgramServiceRevenuePriorYear08497177
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02134196
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1218526
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21846357
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome327096
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome44844520
IRS990/ProgramServiceRevenue/TotalRevenueColumn02134196
IRS990/ProgramServiceRevenue/TotalRevenueColumn1218526
IRS990/ProgramServiceRevenue/TotalRevenueColumn21846357
IRS990/ProgramServiceRevenue/TotalRevenueColumn327096
IRS990/ProgramServiceRevenue/TotalRevenueColumn44844520
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0937449
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue09070695
IRS990/RevenuesLessExpensesCY0937449
IRS990/RevenuesLessExpensesPriorYear0-5444
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear05294751
IRS990/SalariesEtcPriorYear05495171
IRS990/SavingsAndTempCashInvestments/BOY0232636
IRS990/SavingsAndTempCashInvestments/EOY0307796
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear02803
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year03270
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years020877
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years010000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total036950
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0989433
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0965847
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01410209
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0251577
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0188623
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03805689
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02160
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0409
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01510
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years020855
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years022089
IRS990ScheduleA/GrossInvestmentIncome509/Total047023
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear010123253
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year09489435
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years09176179
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years09123221
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years09915790
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total047827878
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02160
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0409
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01510
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years020855
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years022089
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total047023
IRS990ScheduleA/InvestmentIncomePercentage00.00090
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99820
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00110
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99840
IRS990ScheduleA/PublicSupportTotal509051596617
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear02803
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year03270
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years020877
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years010000
IRS990ScheduleA/SupportFromDQPsEtc/Total036950
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$3.07$9.14$20.7$21.1$0.45
2023Summary only. Only limited summary data is available for this year.$12.1$2.89$9.21$19.2$18.3$0.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$2.97$8.38$18.3$21.2$2.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$4.85$11.3$13.4$12.1$1.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$3.99$9.99$9.74$13.2$3.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$2.02$13.5$15.4$14.3$1.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$2.17$12.4$14.6$14.4$0.21
2017Summary only. Only limited summary data is available for this year.$15.4$3.24$12.2$13.6$14.9$1.29
2016Detailed filing. Detailed filing data is available for this year.$17.7$3.27$14.4$13.4$14.6$1.18
2015Detailed filing. Detailed filing data is available for this year.$18.4$2.75$15.6$13.0$12.5$0.46
2014Detailed filing. Detailed filing data is available for this year.$17.6$2.44$15.2$12.0$11.1$0.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$2.06$14.3$10.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$1.75$13.3$9.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$1.59$11.8$9.62
2011Summary only. Only limited summary data is available for this year.$13.4$1.59$11.8$10.6$9.62$0.94