Civic Intelligence

Sky Ranches Inc.

990 • Fiscal year 2018 • EIN 75-6004483

Sep 01, 2017 to Aug 31, 2018 • Filed on Jun 05, 2019

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

43rd percentile

0.15x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.15x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$300,629

Higher top officer pay than 79% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

18th percentile

-5.6%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.4%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$14,539,277

Down $861,948 (-5.6%) from 2017

Net Assets

Up

$12,372,545

Up $209,469 (+1.7%) from 2017

Liabilities

Down

$2,166,732

Down $1,071,417 (-33%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin43rd percentile

Revenue

Up

$14,647,193

Up $1,011,150 (+7.4%) from 2017

Expenses

Down

$14,437,724

Down $491,801 (-3.3%) from 2017

Net Income

Up

$209,469

Up $1,502,951 (+116%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$14,539,277
Liabilities$2,166,732
Net Assets$12,372,545
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$14,647,193
Expenses$14,437,724
Net Income$209,469
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jun 5, 2019
Return Version
2017v2.2
Gross Receipts
$15,212,433
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$12,139,011$12,525,363▲ $386,352
Savings and Temporary Cash Investments$2,037,788$892,179▼ $1,145,609
Prepaid Expenses and Deferred Charges$176,350$165,209▼ $11,141
Accounts Receivable$112,503$140,639▲ $28,136
Inventories for Sale or Use$93,954$99,892▲ $5,938
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$15,401,225$14,539,277▼ $861,948
Other Assets Total$841,619$715,995▼ $125,624
Liabilities
Deferred Revenue$1,437,396$1,161,481▼ $275,915
Accounts Payable and Accrued Expenses$1,222,357$998,624▼ $223,733
Other Liabilities$578,396$6,627▼ $571,769
Total Liabilities$3,238,149$2,166,732▼ $1,071,417
Net Assets / Fund Balance
Unrestricted Net Assets$11,537,948$11,746,718▲ $208,770
Permanently Rstr Net Assets$479,964$479,964→ $0
Temporarily Rstr Net Assets$145,164$145,863▲ $699
Total Net Assets Fund Balance$12,163,076$12,372,545▲ $209,469
Total Liabilities and Net Assets / Fund Balance$15,401,225$14,539,277▼ $861,948

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,716,247$6,620,476$14,336,723
Leasehold Improvements$2,902,619$2,669,477$5,572,096
Equipment$962,416$3,000,750$3,963,166
Other Land Buildings$157,742$976,787$1,134,529
Land$786,339-$786,339
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melinda S PaulkCEO & PresidentFT$279,224$21,405$300,629
Tamora LawsonSecretaryFT$75,067$7,982$83,049
Joe WidnerVP of Fin & AdmFT$74,364$2,161$76,525

Board Members and Trustees

NameTitle
Alen HinckleyChairman
Rick ToberDirector
Scott SelfDirector
Stacy DavisDirector
Tim BoobarDirector
Leslie HatfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,745,353
Program Service Revenue
$12,058,764
Investment Income
$4,625
Other Revenue
$838,451
All Other Contributions
$1,745,353
Change in Net Assets
$209,469

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 Table1$222,023Fair Market Value (FMV)
Total Noncash Contributions1$222,023-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,441,575
Other Expenses$6,297,243
Grants and Similar Amounts Paid$698,906
Total Fundraising Expense$467,912
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,892,494$1,412,237$299,670$5,604,401
Office Expenses$1,909,628$94,566$17,529$2,021,723
Depreciation Depletion$1,031,463--$1,031,463
Other Employee Benefits$530,382$351,636$34,497$916,515
Grants to Domestic Orgs$686,718--$686,718
Fees for Services Other$266,809$375,043$34,955$676,807
Occupancy$546,306$1,640$70$548,016
Payroll Taxes$309,646$161,327$19,349$490,322
Current Officers, Directors, Trustees, and Key Employees$267,385$162,952-$430,337
Travel$211,994$101,603$26,092$339,689
Insurance$272,940$8,463-$281,403
Advertising$146,812$60,637$4,141$211,590
All Other Expenses$135,925$33,018$10,678$179,621
Other Expenses$23,374$19,063$13,644$56,081
Foreign Grants$12,188--$12,188
Total Functional Expenses$11,025,053$2,944,759$467,912$14,437,724
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sky Ranch Horn CreekVan, TX501(c)(3)Support$495,997
Sky Ranch Ute Trail IncVan, TX501(c)(3)Support$190,721

International Summary

Spending
$12,188

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$12,188
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$6,627
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
Joe Widner
Title
VP of Fin & Adm
Signed
2019-06-05
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
845
Volunteers
200

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 587 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/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08463
IRS990/InsuranceGrp/ProgramServicesAmt0272940
IRS990/InsuranceGrp/TotalAmt0281403
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt093954
IRS990/InventoriesForSaleOrUseGrp/EOYAmt099892
IRS990/InvestmentIncomeGrp/ExclusionAmt0673
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0673
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013267490
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012139011
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012525363
IRS990/LandBldgEquipCostOrOtherBssAmt025792853
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/NetAssetsOrFundBalancesBOYAmt012163076
IRS990/NetAssetsOrFundBalancesEOYAmt012372545
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03952
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03952
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0833435
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0833435
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0222023
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt070
IRS990/OccupancyGrp/ManagementAndGeneralAmt01640
IRS990/OccupancyGrp/ProgramServicesAmt0546306
IRS990/OccupancyGrp/TotalAmt0548016
IRS990/OfficeExpensesGrp/FundraisingAmt017529
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt094566
IRS990/OfficeExpensesGrp/ProgramServicesAmt01909628
IRS990/OfficeExpensesGrp/TotalAmt02021723
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0841619
IRS990/OtherAssetsTotalGrp/EOYAmt0715995
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034497
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0351636
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0530382
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0916515
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3GIFTS & BENEFICENCE
IRS990/OtherExpensesGrp/FundraisingAmt040
IRS990/OtherExpensesGrp/FundraisingAmt13393
IRS990/OtherExpensesGrp/FundraisingAmt23854
IRS990/OtherExpensesGrp/FundraisingAmt313644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt157500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319063
IRS990/OtherExpensesGrp/ProgramServicesAmt0388643
IRS990/OtherExpensesGrp/ProgramServicesAmt1335752
IRS990/OtherExpensesGrp/ProgramServicesAmt256594
IRS990/OtherExpensesGrp/ProgramServicesAmt323374
IRS990/OtherExpensesGrp/TotalAmt0464267
IRS990/OtherExpensesGrp/TotalAmt1396645
IRS990/OtherExpensesGrp/TotalAmt289938
IRS990/OtherExpensesGrp/TotalAmt356081
IRS990/OtherLiabilitiesGrp/BOYAmt0578396
IRS990/OtherLiabilitiesGrp/EOYAmt06627
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05016
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05016
IRS990/OtherRevenueTotalAmt05016
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0299670
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01412237
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03892494
IRS990/OtherSalariesAndWagesGrp/TotalAmt05604401
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt019349
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0161327
IRS990/PayrollTaxesGrp/ProgramServicesAmt0309646
IRS990/PayrollTaxesGrp/TotalAmt0490322
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0479964
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0479964
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0176350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0165209
IRS990/PrincipalOfficerNm0MELINDA S PAULK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CAMP, SCHOOL PRG,
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012058764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012058764
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01199066
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01752495
IRS990/PYInvestmentIncomeAmt0-10134
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06045812
IRS990/PYOtherRevenueAmt0803078
IRS990/PYProgramServiceRevenueAmt011644033
IRS990/PYRevenuesLessExpensesAmt0-1293482
IRS990/PYSalariesCompEmpBnftPaidAmt07131218
IRS990/PYTotalExpensesAmt014929525
IRS990/PYTotalRevenueAmt013636043
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0209469
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012058764
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02037788
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0892179
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01745353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01199066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01334405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01354493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0987034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06620351
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0379
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015660426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012988528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012626561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012109507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011530633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt064915655
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02130
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt071536006
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017405779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014187594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013960966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013464000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012517667
IRS990ScheduleA/Total509Grp/TotalAmt071536006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017406452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014187918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013961329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013464391

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,539,277
Liabilities
$2,166,732
Net assets
$12,372,545
Revenue
$14,647,193
Expenses
$14,437,724
Net income
$209,469
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
2018Detailed filing. Detailed filing data is available for this year.$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