Civic Intelligence

Sky Ranches Inc.

990 • Fiscal year 2014 • EIN 75-6004483

Sep 01, 2013 to Aug 31, 2014 • Filed on Apr 09, 2015

Organization Profilewww.skyranch.org

View Organization Page

24657 Cr 44875790

(903) 266-3300

Siviq Scores

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

Liabilities / Assets

38th percentile

0.14x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.20x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

63rd percentile

7.3%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$251,995

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

65th percentile

7.7%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

4.4%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$17,598,615

Up $1,260,707 (+7.7%) from 2013

Net Assets

Up

$15,154,179

Up $872,678 (+6.1%) from 2013

Liabilities

Up

$2,444,436

Up $388,029 (+19%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin63rd percentile

Revenue

$11,997,740

No earlier filing loaded for comparison.

Expenses

Up

$11,125,062

Up $734,991 (+7.1%) from 2013

Net Income

$872,678

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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 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

2014

Assets$17,598,615
Liabilities$2,444,436
Net Assets$15,154,179
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$30M$20M$10M$0-$10MRevenue 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

2014

Revenue$11,997,740
Expenses$11,125,062
Net Income$872,678
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Apr 9, 2015
Return Version
2013v4.0
Gross Receipts
$12,518,046
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,960,255$11,904,240▼ $56,015
Savings and Temporary Cash Investments$128,690$727,942▲ $599,252
Prepaid Expenses and Deferred Charges$98,017$381,710▲ $283,693
Accounts Receivable$195,032$187,304▼ $7,728
Inventories for Sale or Use$79,843$63,237▼ $16,606
Other Notes and Loans Receivable, Net$1,184$541▼ $643
Cash and Non-Interest-Bearing Accounts-$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-
Total Assets$16,337,908$17,598,615▲ $1,260,707
Other Assets Total$3,874,887$4,333,641▲ $458,754
Liabilities
Deferred Revenue$1,250,646$1,436,803▲ $186,157
Accounts Payable and Accrued Expenses$745,541$941,085▲ $195,544
Mortgage Notes Payable Secured by Investment Property$32,823$61,368▲ $28,545
Other Liabilities$27,397$5,180▼ $22,217
Total Liabilities$2,056,407$2,444,436▲ $388,029
Net Assets / Fund Balance
Unrestricted Net Assets$13,526,382$14,187,875▲ $661,493
Temporarily Rstr Net Assets$275,155$486,340▲ $211,185
Permanently Rstr Net Assets$479,964$479,964→ $0
Total Net Assets Fund Balance$14,281,501$15,154,179▲ $872,678
Total Liabilities and Net Assets / Fund Balance$16,337,908$17,598,615▲ $1,260,707

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,801,130$4,700,703$13,501,833
Equipment$835,463$2,714,085$3,549,548
Other Land Buildings$1,239,797$2,069,932$3,309,729
Land$1,027,850-$1,027,850
Other Assets Org$86,933--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melinda S PaulkCEO & President-$170,000$70,631$251,995
D'ANNE BEHEESenior Admin DiFT$104,360$60,303$153,299
Emily HubbardSecretaryFT$58,778$5,775$64,553

Board Members and Trustees

NameTitle
John WalshChairman
Alen HinckleyVice Chairman
Bob BeddingfieldDirector
Leslie HatfieldDirector
Reagan DixonDirector
Scott SelfDirector
Stacy DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$987,034
Program Service Revenue
$10,268,444
Investment Income
$379
Other Revenue
$741,883
All Other Contributions
$987,034
Change in Net Assets
$872,678

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table-$10,186-
Boats and Planes1$9,000Fair Market Value (FMV)
Cars and Other Vehicles2$6,068Fair Market Value (FMV)
Total Noncash Contributions3$25,254-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,441,672
Other Expenses$4,667,985
Total Fundraising Expense$288,598
Grants and Similar Amounts Paid$15,405
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,774,692$915,883$186,033$4,876,608
Depreciation Depletion$725,730$81,262$225$807,217
Other Employee Benefits$543,414$178,024$17,357$738,795
Current Officers, Directors, Trustees, and Key Employees$145,551$270,308-$415,859
Payroll Taxes$304,066$92,207$14,137$410,410
All Other Expenses$273,575$93,224$23,729$390,528
Occupancy$346,228$19,401$5,166$370,795
Insurance$245,107$13,560-$258,667
Travel$163,583$54,296$11,168$229,047
Advertising$174,328$10,582$7,225$192,135
Other Expenses$103,978$24,829$10,608$139,415
Fees for Services Other$73,849$34,560$3,300$111,709
Foreign Grants$15,405--$15,405
Interest-$343-$343
Total Functional Expenses$8,991,775$1,844,689$288,598$11,125,062
International Activity

International Summary

Spending
$15,405

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Russia and the Newly Independent StatesProgram ServicesChristian Camp for Handicapped Children00$15,405
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 Affiliated Entities$5,180
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 sky ranch's policy that sky ranch's finance committee review the irs form 990 that is filed on the organization's behalf before it is filed with the irs. A board resolution is not required in order for the form 990 to be filed. The means of delivery shall be via email to each finance committee member's email address.”

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 15A: Compensation Review & Approval Process - CEO, Top Management

“The process for determining compensation of the ceo includes review and approval as determined by the personnel committee of the board of directors.”

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

EIN
75-6004483
Phone
9032663300

Signing Officer

Name
Melinda S Paulk
Title
CEO & President
Signed
2015-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda S Paulk
Formed
1955
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
737
Volunteers
72

Preparer

Preparer
Darin C Newhouse
Phone
9035976311
Raw XML AppendixShowing 400 of 615 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.

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IRS990/ActivityOrMissionDesc0MAINTAIN AND OPERATE BIBLE CAMPS AS WELL AS OTHER CAMPING AND OUTDOOR EDUCATION PROGRAMS AND RETREATS AND OTHER ACTIVITIES EXCLUSIVELY FOR RELIGIOUS AND EDUCATIONAL PURPOSES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt9SENIOR ADMIN DI
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IRS990/GrossReceiptsAmt012518046
IRS990/GrossSalesOfInventoryAmt01262189
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt013560
IRS990/InsuranceGrp/ProgramServicesAmt0245107
IRS990/InsuranceGrp/TotalAmt0258667
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0343
IRS990/InterestGrp/TotalAmt0343
IRS990/InventoriesForSaleOrUseGrp/BOYAmt079843
IRS990/InventoriesForSaleOrUseGrp/EOYAmt063237
IRS990/InvestmentIncomeGrp/ExclusionAmt0379
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0379
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt071
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09484720
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011960255
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011904240
IRS990/LandBldgEquipCostOrOtherBssAmt021388960
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAINTAIN 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/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt032823
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt061368
IRS990/NetAssetsOrFundBalancesBOYAmt014281501
IRS990/NetAssetsOrFundBalancesEOYAmt015154179
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0741883
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0741883
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt025254
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05166
IRS990/OccupancyGrp/ManagementAndGeneralAmt019401
IRS990/OccupancyGrp/ProgramServicesAmt0346228
IRS990/OccupancyGrp/TotalAmt0370795
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03874887
IRS990/OtherAssetsTotalGrp/EOYAmt04333641
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017357
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0178024
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0543414
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0738795
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2bank charges & credit card fee
IRS990/OtherExpensesGrp/Desc3SOFTWARE LICENSES & FEES
IRS990/OtherExpensesGrp/FundraisingAmt06382
IRS990/OtherExpensesGrp/FundraisingAmt13268
IRS990/OtherExpensesGrp/FundraisingAmt210608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt324829
IRS990/OtherExpensesGrp/ProgramServicesAmt01436533
IRS990/OtherExpensesGrp/ProgramServicesAmt1451558
IRS990/OtherExpensesGrp/ProgramServicesAmt2214178
IRS990/OtherExpensesGrp/ProgramServicesAmt3103978
IRS990/OtherExpensesGrp/TotalAmt01463226
IRS990/OtherExpensesGrp/TotalAmt1490720
IRS990/OtherExpensesGrp/TotalAmt2214183
IRS990/OtherExpensesGrp/TotalAmt3139415
IRS990/OtherLiabilitiesGrp/BOYAmt027397
IRS990/OtherLiabilitiesGrp/EOYAmt05180
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0186033
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0915883
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03774692
IRS990/OtherSalariesAndWagesGrp/TotalAmt04876608
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01184
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0541
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014137
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt092207
IRS990/PayrollTaxesGrp/ProgramServicesAmt0304066
IRS990/PayrollTaxesGrp/TotalAmt0410410
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0479964
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0479964
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098017
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0381710
IRS990/PrincipalOfficerNm0MELINDA S PAULK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0CAMP REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2RETREATS & CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc3RODEO & HORSE PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc4SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05707128
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22297532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3164709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42068338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05707128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22297532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3164709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42068338
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01021509
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016000
IRS990/PYInvestmentIncomeAmt01748
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04405626
IRS990/PYOtherRevenueAmt0658931
IRS990/PYProgramServiceRevenueAmt09694058
IRS990/PYRevenuesLessExpensesAmt0986175
IRS990/PYSalariesCompEmpBnftPaidAmt05968445
IRS990/PYTotalExpensesAmt010390071
IRS990/PYTotalRevenueAmt011376246
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0872678
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010268444
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128690
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0727942
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02803
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03270
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt06073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0987034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01021509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01032528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0989433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0965847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04996351
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0409
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011530633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010828278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010543765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010123253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09489435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052515364
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07060

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,598,615
Liabilities
$2,444,436
Net assets
$15,154,179
Revenue
$11,997,740
Expenses
$11,125,062
Net income
$872,678
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
2011Summary only. Only limited summary data is available for this year.$13.4$1.59$11.8$10.6$9.62$0.94
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits