Civic Intelligence

Sky Ranches Inc.

990 • Fiscal year 2015 • EIN 75-6004483

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 11, 2016

Organization Profilewww.skyranch.org

View Organization Page

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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

40th percentile

0.15x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.21x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$316,046

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

63rd percentile

4.4%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

8.3%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$18,364,305

Up $765,690 (+4.4%) from 2014

Net Assets

Up

$15,612,958

Up $458,779 (+3.0%) from 2014

Liabilities

Up

$2,751,347

Up $306,911 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin52nd percentile

Revenue

Up

$12,989,102

Up $991,362 (+8.3%) from 2014

Expenses

Up

$12,530,323

Up $1,405,261 (+13%) from 2014

Net Income

Down

$458,779

Down $413,899 (-47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2015

Assets$18,364,305
Liabilities$2,751,347
Net Assets$15,612,958
Open 2015 Filing

Operations Trend

Revenue Growth63rd 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

2015

Revenue$12,989,102
Expenses$12,530,323
Net Income$458,779
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 11, 2016
Return Version
2014v6.0
Gross Receipts
$13,464,391
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$11,904,240$12,346,817▲ $442,577
Savings and Temporary Cash Investments$727,942$3,505,713▲ $2,777,771
Prepaid Expenses and Deferred Charges$381,710$454,395▲ $72,685
Accounts Receivable$187,304$169,786▼ $17,518
Inventories for Sale or Use$63,237$112,529▲ $49,292
Other Notes and Loans Receivable, Net$541$3,709▲ $3,168
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$17,598,615$18,364,305▲ $765,690
Other Assets Total$4,333,641$1,771,356▼ $2,562,285
Liabilities
Deferred Revenue$1,436,803$1,417,733▼ $19,070
Accounts Payable and Accrued Expenses$941,085$1,194,323▲ $253,238
Mortgage Notes Payable Secured by Investment Property$61,368$89,776▲ $28,408
Other Liabilities$5,180$49,515▲ $44,335
Total Liabilities$2,444,436$2,751,347▲ $306,911
Net Assets / Fund Balance
Unrestricted Net Assets$14,197,430$14,646,899▲ $449,469
Temporarily Rstr Net Assets$476,785$486,095▲ $9,310
Permanently Rstr Net Assets$479,964$479,964→ $0
Total Net Assets Fund Balance$15,154,179$15,612,958▲ $458,779
Total Liabilities and Net Assets / Fund Balance$17,598,615$18,364,305▲ $765,690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,442,438$5,155,658$13,598,096
Other Land Buildings$2,005,173$2,964,721$4,969,894
Equipment$871,356$2,165,482$3,036,838
Land$1,027,850-$1,027,850
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melinda S PaulkCEO & PresidentFT$284,330$31,716$316,046
D'ANNE BEHEESenior Admin DiFT$144,134$26,638$170,772
Emily HubbardSecretaryFT$59,627$6,314$65,941

Board Members and Trustees

NameTitle
John WalshChairman
Alen HinckleyVice Chair
Bob BeddingfieldDirector
Reagan DixonDirector
Scott SelfDirector
Stacy DavisDirector
Leslie HatfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,354,493
Program Service Revenue
$10,858,190
Investment Income
$391
Other Revenue
$776,028
All Other Contributions
$1,354,493
Change in Net Assets
$458,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,718,858
Other Expenses$5,245,190
Grants and Similar Amounts Paid$566,275
Total Fundraising Expense$460,124
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,856,423$984,138$192,981$5,033,542
Depreciation Depletion$861,403--$861,403
Other Employee Benefits$572,119$184,277$20,422$776,818
Grants to Domestic Orgs$559,275--$559,275
All Other Expenses$346,611$119,223$39,591$505,425
Current Officers, Directors, Trustees, and Key Employees$308,757$166,254-$475,011
Payroll Taxes$324,625$94,209$14,653$433,487
Occupancy$381,002$19,958$6,805$407,765
Fees for Services Other$117,931$82,911$139,200$340,042
Travel$211,487$71,436$22,207$305,130
Insurance$269,648$15,496-$285,144
Advertising$187,686$32,793$7,068$227,547
Other Expenses$100,796$20,463$8,420$129,679
Foreign Grants$7,000--$7,000
Total Functional Expenses$10,222,433$1,847,766$460,124$12,530,323
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sky Ranch FoundationVan, TX509(a)(3)Purchase of Land$559,275

International Summary

Spending
$7,000

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$7,000
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$49,515
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

Filer Name
Sky Ranches Inc
EIN
75-6004483
Phone
9032663300
Address
24657 CR 448, VAN, TX 75790

Signing Officer

Name
Melinda S Paulk
Title
President & CEO
Signed
2016-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda S Paulk
Formed
1955
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
762
Volunteers
76

Preparer

Firm
Henry & Peters Pc
Address
3310 S BROADWAY AVE STE 100, TYLER, TX 75701
Preparer
Darin C Newhouse
Phone
9035976311
Raw XML AppendixShowing 400 of 610 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/TitleTxt9SENIOR ADMIN DI
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt013464391
IRS990/GrossSalesOfInventoryAmt01251317
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt015496
IRS990/InsuranceGrp/ProgramServicesAmt0269648
IRS990/InsuranceGrp/TotalAmt0285144
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt063237
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0112529
IRS990/InvestmentIncomeGrp/ExclusionAmt0391
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0391
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010285861
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011904240
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012346817
IRS990/LandBldgEquipCostOrOtherBssAmt022632678
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/BOYAmt061368
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt089776
IRS990/NetAssetsOrFundBalancesBOYAmt015154179
IRS990/NetAssetsOrFundBalancesEOYAmt015612958
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0776028
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0776028
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt019648
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06805
IRS990/OccupancyGrp/ManagementAndGeneralAmt019958
IRS990/OccupancyGrp/ProgramServicesAmt0381002
IRS990/OccupancyGrp/TotalAmt0407765
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04333641
IRS990/OtherAssetsTotalGrp/EOYAmt01771356
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020422
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0184277
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0572119
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0776818
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2bank charges & credit card fee
IRS990/OtherExpensesGrp/Desc3SOFTWARE LICENSES & FEES
IRS990/OtherExpensesGrp/FundraisingAmt07931
IRS990/OtherExpensesGrp/FundraisingAmt1846
IRS990/OtherExpensesGrp/FundraisingAmt28420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320463
IRS990/OtherExpensesGrp/ProgramServicesAmt01475013
IRS990/OtherExpensesGrp/ProgramServicesAmt1445241
IRS990/OtherExpensesGrp/ProgramServicesAmt2197416
IRS990/OtherExpensesGrp/ProgramServicesAmt3100796
IRS990/OtherExpensesGrp/TotalAmt01505830
IRS990/OtherExpensesGrp/TotalAmt1479808
IRS990/OtherExpensesGrp/TotalAmt2197417
IRS990/OtherExpensesGrp/TotalAmt3129679
IRS990/OtherLiabilitiesGrp/BOYAmt05180
IRS990/OtherLiabilitiesGrp/EOYAmt049515
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0192981
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0984138
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03856423
IRS990/OtherSalariesAndWagesGrp/TotalAmt05033542
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0541
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03709
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014653
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt094209
IRS990/PayrollTaxesGrp/ProgramServicesAmt0324625
IRS990/PayrollTaxesGrp/TotalAmt0433487
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0479964
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0479964
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0381710
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0454395
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/RelatedOrExemptFuncIncomeAmt06068187
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22303821
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3199185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42228661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06068187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22303821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3199185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42228661
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0987034
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015405
IRS990/PYInvestmentIncomeAmt0379
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04667985
IRS990/PYOtherRevenueAmt0741883
IRS990/PYProgramServiceRevenueAmt010268444
IRS990/PYRevenuesLessExpensesAmt0872678
IRS990/PYSalariesCompEmpBnftPaidAmt06441672
IRS990/PYTotalExpensesAmt011125062
IRS990/PYTotalRevenueAmt011997740
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0458779
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010858190
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0727942
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03505713
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02803
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01354493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0987034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01021509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01032528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0989433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05384997
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02160
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012109507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011530633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010828278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010543765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010123253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055135436
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07042
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,364,305
Liabilities
$2,751,347
Net assets
$15,612,958
Revenue
$12,989,102
Expenses
$12,530,323
Net income
$458,779
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