Civic Intelligence

Sky Ranches Inc.

990 • Fiscal year 2021 • EIN 75-6004483

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 06, 2021

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

63rd percentile

0.30x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.36x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

45th percentile

9.7%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$242,910

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

37%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$16,138,539

Up $2,162,943 (+15%) from 2020

Net Assets

Up

$11,290,323

Up $1,301,041 (+13%) from 2020

Liabilities

Up

$4,848,216

Up $861,902 (+22%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin45th percentile

Revenue

Up

$13,355,170

Up $3,616,036 (+37%) from 2020

Expenses

Down

$12,054,129

Down $1,171,800 (-8.9%) from 2020

Net Income

Up

$1,301,041

Up $4,787,836 (+137%) from 2020

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

2021

Assets$16,138,539
Liabilities$4,848,216
Net Assets$11,290,323
Open 2021 Filing

Operations Trend

Revenue Growth74th 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

2021

Revenue$13,355,170
Expenses$12,054,129
Net Income$1,301,041
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 6, 2021
Return Version
2020v4.0
Gross Receipts
$13,875,248
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$13,002,733$12,079,434▼ $923,299
Savings and Temporary Cash Investments$124,037$2,130,978▲ $2,006,941
Inventories for Sale or Use$140,331$169,783▲ $29,452
Accounts Receivable$42,925$105,203▲ $62,278
Prepaid Expenses and Deferred Charges$137,810$80,188▼ $57,622
Cash and Non-Interest-Bearing Accounts$5,445$5,445→ $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$13,975,596$16,138,539▲ $2,162,943
Other Assets Total$522,315$1,567,508▲ $1,045,193
Liabilities
Other Liabilities$1,590,100$2,002,718▲ $412,618
Deferred Revenue$1,790,952$1,644,705▼ $146,247
Accounts Payable and Accrued Expenses$605,262$1,200,793▲ $595,531
Total Liabilities$3,986,314$4,848,216▲ $861,902
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,167,433$10,442,345▲ $1,274,912
Net Assets With Donor Restrictions$821,849$847,978▲ $26,129
Total Net Assets Fund Balance$9,989,282$11,290,323▲ $1,301,041
Total Liabilities and Net Assets / Fund Balance$13,975,596$16,138,539▲ $2,162,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,344,502$7,992,221$14,336,723
Leasehold Improvements$4,258,777$3,668,225$7,927,002
Equipment$541,216$3,706,411$4,247,627
Other Land Buildings$148,600$1,100,885$1,249,485
Land$786,339-$786,339
Other Assets Org$46,407--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melinda S PaulkCEO & PresidentFT$230,749$12,161$242,910
Jeff SingerVP of Fin & Adm-$153,481$22,482$175,963
Tamora LawsonSecretaryFT$91,400$7,342$98,742

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
$3,687,386
Program Service Revenue
$8,366,395
Investment Income
$11,220
Other Revenue
$1,290,169
All Other Contributions
$2,097,286
Change in Net Assets
$1,301,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,910,473
Other Expenses$5,128,656
Total Fundraising Expense$502,702
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,058,889$1,713,844$336,037$5,108,770
Office Expenses$1,480,542$173,467$31,660$1,685,669
Depreciation Depletion$1,204,957--$1,204,957
Other Employee Benefits$536,141$252,283$42,846$831,270
Occupancy$551,807$816-$552,623
Current Officers, Directors, Trustees, and Key Employees$295,860$165,765$32,503$494,128
Payroll Taxes$248,402$202,072$25,831$476,305
Insurance$350,852--$350,852
Advertising$192,935$3,368-$196,303
Fees for Services Other$111,811$71,308$12,173$195,292
Travel$144,858$31,534$2,850$179,242
All Other Expenses$69,848$9,900$8,570$88,318
Other Expenses$29,130$7,879$10,029$47,038
Grants to Domestic Orgs$15,000--$15,000
Total Functional Expenses$8,856,531$2,694,896$502,702$12,054,129
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Camp AssociationMartinsville, IN501(c)(3)Support$10,000
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
Sba Ppp Loan$2,000,000
Due to Related Entities$2,718
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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
Jeff Singer
Title
VP of Fin & Adm
Signed
2021-07-06
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
814

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 574 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/Form990PartVIISectionAGrp/TitleTxt0CEO & PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0169783
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05358
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt012079434
IRS990/LandBldgEquipCostOrOtherBssAmt028547176
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012900
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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt011290323
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05862
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0680496
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0680496
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09167433
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010442345
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0816
IRS990/OccupancyGrp/ProgramServicesAmt0551807
IRS990/OccupancyGrp/TotalAmt0552623
IRS990/OfficeExpensesGrp/FundraisingAmt031660
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0173467
IRS990/OfficeExpensesGrp/ProgramServicesAmt01480542
IRS990/OfficeExpensesGrp/TotalAmt01685669
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0522315
IRS990/OtherAssetsTotalGrp/EOYAmt01567508
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt042846
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0252283
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0536141
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0831270
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2FLEET FUEL
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt0203
IRS990/OtherExpensesGrp/FundraisingAmt110029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27879
IRS990/OtherExpensesGrp/ProgramServicesAmt0321250
IRS990/OtherExpensesGrp/ProgramServicesAmt1186621
IRS990/OtherExpensesGrp/ProgramServicesAmt257628
IRS990/OtherExpensesGrp/ProgramServicesAmt329130
IRS990/OtherExpensesGrp/TotalAmt0383091
IRS990/OtherExpensesGrp/TotalAmt1187643
IRS990/OtherExpensesGrp/TotalAmt257628
IRS990/OtherExpensesGrp/TotalAmt347038
IRS990/OtherLiabilitiesGrp/BOYAmt01590100
IRS990/OtherLiabilitiesGrp/EOYAmt02002718
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0609673
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0609673
IRS990/OtherRevenueTotalAmt0609673
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0336037
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01713844
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03058889
IRS990/OtherSalariesAndWagesGrp/TotalAmt05108770
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt025831
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0202072
IRS990/PayrollTaxesGrp/ProgramServicesAmt0248402
IRS990/PayrollTaxesGrp/TotalAmt0476305
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0137810
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080188
IRS990/PrincipalOfficerNm0MELINDA S PAULK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0CAMP REVENUE 721214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08366395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08366395
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01976560
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02529
IRS990/PYInvestmentIncomeAmt012800
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05212977
IRS990/PYOtherRevenueAmt0459178
IRS990/PYProgramServiceRevenueAmt07290596
IRS990/PYRevenuesLessExpensesAmt0-3486795
IRS990/PYSalariesCompEmpBnftPaidAmt08010423
IRS990/PYTotalExpensesAmt013225929
IRS990/PYTotalRevenueAmt09739134
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01301041
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08366395
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124037
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02130978
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03687386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01976560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01779711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01745353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01199066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010388076
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0324
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09554069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08106613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013779799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014257066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012988528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058686075
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035561
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0609673
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0609673
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99070
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015559510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016002419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014187594
IRS990ScheduleA/Total509Grp/TotalAmt069074151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013856486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010088111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015583778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016003092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014187918
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt069719385
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,138,539
Liabilities
$4,848,216
Net assets
$11,290,323
Revenue
$13,355,170
Expenses
$12,054,129
Net income
$1,301,041
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
2021Detailed filing. Detailed filing data is available for this year.$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