Civic Intelligence

Sky Ranches Inc.

990 • Fiscal year 2017 • EIN 75-6004483

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

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

50th percentile

0.21x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.24x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

16th percentile

-9.5%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$281,441

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

5th percentile

-13%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

1.8%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Flat

$15,401,225

Flat from 2017

Net Assets

Flat

$12,163,076

Flat from 2017

Liabilities

Flat

$3,238,149

Flat from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin16th percentile

Revenue

Flat

$13,636,043

Flat from 2017

Expenses

Flat

$14,929,525

Flat from 2017

Net Income

Flat

-$1,293,482

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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 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

2017

Assets$15,401,225
Liabilities$3,238,149
Net Assets$12,163,076
Open 2017 Filing

Operations Trend

Revenue Growth40th 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 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

2017

Revenue$13,636,043
Expenses$14,929,525
Net Income-$1,293,482
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
$14,187,918
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$12,320,002$12,139,011▼ $180,991
Savings and Temporary Cash Investments$3,003,331$2,037,788▼ $965,543
Prepaid Expenses and Deferred Charges$362,719$176,350▼ $186,369
Accounts Receivable$144,849$112,503▼ $32,346
Inventories for Sale or Use$136,875$93,954▼ $42,921
Other Notes and Loans Receivable, Net$724$0▼ $724
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$17,707,954$15,401,225▼ $2,306,729
Other Assets Total$1,739,454$841,619▼ $897,835
Liabilities
Deferred Revenue$1,315,472$1,437,396▲ $121,924
Accounts Payable and Accrued Expenses$1,760,314$1,222,357▼ $537,957
Other Liabilities$74,690$578,396▲ $503,706
Mortgage Notes Payable Secured by Investment Property$122,070--
Total Liabilities$3,272,546$3,238,149▼ $34,397
Net Assets / Fund Balance
Unrestricted Net Assets$13,297,749$11,537,948▼ $1,759,801
Permanently Rstr Net Assets$479,964$479,964→ $0
Temporarily Rstr Net Assets$657,695$145,164▼ $512,531
Total Net Assets Fund Balance$14,435,408$12,163,076▼ $2,272,332
Total Liabilities and Net Assets / Fund Balance$17,707,954$15,401,225▼ $2,306,729

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,260,730$6,077,607$14,338,337
Leasehold Improvements$1,784,872$2,545,347$4,330,219
Equipment$910,770$2,689,862$3,600,632
Other Land Buildings$154,789$924,571$1,079,360
Land$1,027,850-$1,027,850
Other Assets Org$33,705--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melinda S PaulkCEO & PresidentFT$270,082$11,359$281,441
D'ANNE BEHEESenior Admin DiFT$154,562$20,466$175,028
Tamora LawsonSecretaryFT$76,057$7,331$83,388

Board Members and Trustees

NameTitle
Alen HinckleyChairman
Rick ToberDirector
Scott SelfDirector
Stacy DavisDirector
Tim BoobarDirector
Leslie HatfieldTreasurer
Joe WidnerVP of Fin & Adm
Revenue and Support

Revenue Composition

Contributions and Grants
$1,199,066
Program Service Revenue
$11,644,033
Investment Income
$-10,134
Other Revenue
$803,078
All Other Contributions
$1,199,066
Change in Net Assets
$-1,293,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,131,218
Other Expenses$6,045,812
Grants and Similar Amounts Paid$1,752,495
Total Fundraising Expense$504,392
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,572,334$1,336,275$359,528$5,268,137
Grants to Domestic Orgs$1,731,895--$1,731,895
All Other Expenses$779,400$332,661$55,400$1,167,461
Depreciation Depletion$1,042,754--$1,042,754
Other Employee Benefits$589,449$182,245$32,854$804,548
Current Officers, Directors, Trustees, and Key Employees$361,259$194,524-$555,783
Payroll Taxes$345,041$129,810$27,899$502,750
Occupancy$415,802$4,817$4,126$424,745
Other Expenses$293,179$74,748$1,450$367,927
Insurance$276,595$8,576-$285,171
Advertising$148,978$62,335$6,531$217,844
Foreign Grants$20,600--$20,600
Total Functional Expenses$11,807,941$2,617,192$504,392$14,929,525
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sky Ranch FoundationVan, TX509(a)(3)Support$1,731,895

International Summary

Spending
$20,600

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$20,600
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$578,396
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 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 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
Joe Widner
Title
VP of Fin & Adm
Signed
2018-07-11
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
862
Volunteers
180

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 594 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/GrossSalesOfInventoryAmt01344495
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08576
IRS990/InsuranceGrp/ProgramServicesAmt0276595
IRS990/InsuranceGrp/TotalAmt0285171
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0136875
IRS990/InventoriesForSaleOrUseGrp/EOYAmt093954
IRS990/InvestmentIncomeGrp/ExclusionAmt0324
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0324
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012237387
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012320002
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012139011
IRS990/LandBldgEquipCostOrOtherBssAmt024376398
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010458
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/BOYAmt0122070
IRS990/NetAssetsOrFundBalancesBOYAmt014435408
IRS990/NetAssetsOrFundBalancesEOYAmt012163076
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-10458
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10458
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0803078
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0803078
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt08421
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04126
IRS990/OccupancyGrp/ManagementAndGeneralAmt04817
IRS990/OccupancyGrp/ProgramServicesAmt0415802
IRS990/OccupancyGrp/TotalAmt0424745
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01739454
IRS990/OtherAssetsTotalGrp/EOYAmt0841619
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032854
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0182245
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0589449
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0804548
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt016391
IRS990/OtherExpensesGrp/FundraisingAmt1213
IRS990/OtherExpensesGrp/FundraisingAmt21450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2210860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt374748
IRS990/OtherExpensesGrp/ProgramServicesAmt01568413
IRS990/OtherExpensesGrp/ProgramServicesAmt1486618
IRS990/OtherExpensesGrp/ProgramServicesAmt2175624
IRS990/OtherExpensesGrp/ProgramServicesAmt3293179
IRS990/OtherExpensesGrp/TotalAmt01612086
IRS990/OtherExpensesGrp/TotalAmt1539890
IRS990/OtherExpensesGrp/TotalAmt2387934
IRS990/OtherExpensesGrp/TotalAmt3367927
IRS990/OtherLiabilitiesGrp/BOYAmt074690
IRS990/OtherLiabilitiesGrp/EOYAmt0578396
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0359528
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01336275
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03572334
IRS990/OtherSalariesAndWagesGrp/TotalAmt05268137
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0724
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt027899
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0129810
IRS990/PayrollTaxesGrp/ProgramServicesAmt0345041
IRS990/PayrollTaxesGrp/TotalAmt0502750
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0479964
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0479964
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0362719
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0176350
IRS990/PrincipalOfficerNm0MELINDA S PAULK
IRS990/PriorPeriodAdjustmentsAmt0-978850
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0OTHER
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP, SCHOOL PRG,
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111642121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111642121
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01334405
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01897458
IRS990/PYInvestmentIncomeAmt0363
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05835855
IRS990/PYOtherRevenueAmt0745776
IRS990/PYProgramServiceRevenueAmt011314301
IRS990/PYRevenuesLessExpensesAmt0-1177550
IRS990/PYSalariesCompEmpBnftPaidAmt06839082
IRS990/PYTotalExpensesAmt014572395
IRS990/PYTotalRevenueAmt013394845
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1293482
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011644033
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03003331
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02037788
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01199066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01334405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01354493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0987034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01021509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05896507
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01748
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012988528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012626561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012109507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011530633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010828278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060083507
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03205
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt065980014
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014187594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013960966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013464000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012517667

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,401,225
Liabilities
$3,238,149
Net assets
$12,163,076
Revenue
$13,636,043
Expenses
$14,929,525
Net income
-$1,293,482
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
2017Detailed filing. Detailed filing data is available for this year.$15.4$3.24$12.2$13.6$14.9$1.29
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