Civic Intelligence

Sky Ranches Inc.

990 • Fiscal year 2022 • EIN 75-6004483

Sep 01, 2021 to Aug 31, 2022 • Filed on Jun 20, 2022

Organization Profilewww.skyranch.org

View Organization Page

Refreshing map…

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

59th percentile

0.26x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.16x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

13th percentile

-16%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$329,937

Higher top officer pay than 82% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

2nd percentile

-30%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$11,352,314

Down $4,786,225 (-30%) from 2021

Net Assets

Down

$8,383,867

Down $2,906,456 (-26%) from 2021

Liabilities

Down

$2,968,447

Down $1,879,769 (-39%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin13th percentile

Revenue

Up

$18,326,415

Up $4,971,245 (+37%) from 2021

Expenses

Up

$21,232,871

Up $9,178,742 (+76%) from 2021

Net Income

Down

-$2,906,456

Down $4,207,497 (-323%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2022

Assets$11,352,314
Liabilities$2,968,447
Net Assets$8,383,867
Open 2022 Filing

Operations Trend

Revenue Growth82nd 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

2022

Revenue$18,326,415
Expenses$21,232,871
Net Income-$2,906,456
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jun 20, 2022
Return Version
2021v4.1
Gross Receipts
$19,114,552
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$12,079,434$6,932,044▼ $5,147,390
Savings and Temporary Cash Investments$2,130,978$2,383,516▲ $252,538
Inventories for Sale or Use$169,783$177,171▲ $7,388
Accounts Receivable$105,203$130,699▲ $25,496
Prepaid Expenses and Deferred Charges$80,188$38,406▼ $41,782
Cash and Non-Interest-Bearing Accounts$5,445$5,293▼ $152
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$16,138,539$11,352,314▼ $4,786,225
Other Assets Total$1,567,508$1,685,185▲ $117,677
Liabilities
Deferred Revenue$1,644,705$1,674,615▲ $29,910
Accounts Payable and Accrued Expenses$1,200,793$1,290,486▲ $89,693
Other Liabilities$2,002,718$3,346▼ $1,999,372
Total Liabilities$4,848,216$2,968,447▼ $1,879,769
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,442,345$8,175,833▼ $2,266,512
Net Assets With Donor Restrictions$847,978$208,034▼ $639,944
Total Net Assets Fund Balance$11,290,323$8,383,867▼ $2,906,456
Total Liabilities and Net Assets / Fund Balance$16,138,539$11,352,314▼ $4,786,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,887,667$8,449,056$14,336,723
Equipment$845,171$3,925,402$4,770,573
Leasehold Improvements$78,409$4,064,826$4,143,235
Other Land Buildings$120,797$1,160,121$1,280,918
Other Assets Org$47,771--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melinda S PaulkCEO & PresidentFT$231,925$98,012$329,937
Jeff SingerForm VP Fin/adm-$173,120$79,996$253,116
Tamora LawsonSecretaryFT$74,060$15,961$90,021

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,350,731
Program Service Revenue
$14,019,369
Investment Income
$25,749
Other Revenue
$930,566
All Other Contributions
$324,614
Change in Net Assets
$-2,906,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,966,299
Other Expenses$6,917,075
Grants and Similar Amounts Paid$5,349,497
Total Fundraising Expense$547,436
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,477,538$1,889,619$361,886$6,729,043
Grants to Domestic Orgs$5,338,997--$5,338,997
Office Expenses$2,511,179$228,953$31,529$2,771,661
Depreciation Depletion$1,190,377--$1,190,377
Other Employee Benefits$731,689$277,197$43,888$1,052,774
Occupancy$594,860$90,568-$685,428
Insurance$609,424--$609,424
Current Officers, Directors, Trustees, and Key Employees$319,552$242,109$38,169$599,830
Payroll Taxes$365,107$190,211$29,334$584,652
Travel$263,268$79,249$9,665$352,182
Fees for Services Other$145,152$99,891$3,632$248,675
Advertising$167,719$3,571$2,334$173,624
All Other Expenses$66,405$12,706$11,272$90,383
Other Expenses$26,684$25,725$5,089$57,498
Grants to Domestic Individuals$10,500--$10,500
Total Functional Expenses$17,450,418$3,235,017$547,436$21,232,871
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sky Ranch Van IncVan, TX501(c)(2)Campgrounds$0
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 Related Entities$3,346
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
John Johanson
Title
VP of Fin & Adm
Signed
2022-06-20
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
893

Preparer

Firm
Henry & Peters Pc
Address
3304 S BROADWAY AVE, TYLER, TX 75701
Preparer
Darin C Newhouse
Phone
9035976311
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“In accordance with FASB ASC 740, Income Taxes, management has evaluated the Organizations tax positions and concluded that the Organization has taken no uncertain tax positions that required adjustments to the financial statements to comply with the provisions of this guidance. The Organizations tax returns are subject to examination by the Internal Revenue Service, generally for three years from the date of filing.”

Raw XML AppendixShowing 400 of 629 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/TitleTxt7Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP OF FIN & ADM
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05338997
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05338997
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt019248
IRS990/GrossReceiptsAmt019114552
IRS990/GrossSalesOfInventoryAmt01699809
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0609424
IRS990/InsuranceGrp/TotalAmt0609424
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0169783
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0177171
IRS990/InvestmentIncomeGrp/ExclusionAmt025035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025035
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt068
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017599405
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012079434
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06932044
IRS990/LandBldgEquipCostOrOtherBssAmt024531449
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt018534
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011290323
IRS990/NetAssetsOrFundBalancesEOYAmt08383867
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0714
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0714
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0930206
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0930206
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010442345
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08175833
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt090568
IRS990/OccupancyGrp/ProgramServicesAmt0594860
IRS990/OccupancyGrp/TotalAmt0685428
IRS990/OfficeExpensesGrp/FundraisingAmt031529
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0228953
IRS990/OfficeExpensesGrp/ProgramServicesAmt02511179
IRS990/OfficeExpensesGrp/TotalAmt02771661
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01567508
IRS990/OtherAssetsTotalGrp/EOYAmt01685185
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt043888
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0277197
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0731689
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01052774
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FLEET FUEL
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3GIFTS & BENEFICENCE
IRS990/OtherExpensesGrp/FundraisingAmt0200
IRS990/OtherExpensesGrp/FundraisingAmt110438
IRS990/OtherExpensesGrp/FundraisingAmt25089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt084935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225725
IRS990/OtherExpensesGrp/ProgramServicesAmt0465745
IRS990/OtherExpensesGrp/ProgramServicesAmt194991
IRS990/OtherExpensesGrp/ProgramServicesAmt271231
IRS990/OtherExpensesGrp/ProgramServicesAmt326684
IRS990/OtherExpensesGrp/TotalAmt0550880
IRS990/OtherExpensesGrp/TotalAmt194991
IRS990/OtherExpensesGrp/TotalAmt291952
IRS990/OtherExpensesGrp/TotalAmt357498
IRS990/OtherLiabilitiesGrp/BOYAmt02002718
IRS990/OtherLiabilitiesGrp/EOYAmt03346
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0360
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0360
IRS990/OtherRevenueTotalAmt0360
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0361886
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01889619
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04477538
IRS990/OtherSalariesAndWagesGrp/TotalAmt06729043
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt029334
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0190211
IRS990/PayrollTaxesGrp/ProgramServicesAmt0365107
IRS990/PayrollTaxesGrp/TotalAmt0584652
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080188
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038406
IRS990/PrincipalOfficerNm0MELINDA S PAULK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0CAMP REVENUE 721214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014019369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014019369
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03687386
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015000
IRS990/PYInvestmentIncomeAmt011220
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05128656
IRS990/PYOtherRevenueAmt01290169
IRS990/PYProgramServiceRevenueAmt08366395
IRS990/PYRevenuesLessExpensesAmt01301041
IRS990/PYSalariesCompEmpBnftPaidAmt06910473
IRS990/PYTotalExpensesAmt012054129
IRS990/PYTotalRevenueAmt013355170
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2906456
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0826951
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014019369
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02130978
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02383516
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03350731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03687386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01976560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01779711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01745353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012539741
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0673
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015809178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09554069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08106613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013779799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014257066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt061506725
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060272
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0360
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0609673
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0610033
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99100
IRS990ScheduleA/PublicSupportPY509Pct00.99070
IRS990ScheduleA/PublicSupportTotal509Amt074046466
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019159909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013241455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010083173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015559510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016002419

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,352,314
Liabilities
$2,968,447
Net assets
$8,383,867
Revenue
$18,326,415
Expenses
$21,232,871
Net income
-$2,906,456
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
2022Detailed filing. Detailed filing data is available for this year.$11.4$2.97$8.38$18.3$21.2$2.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$4.85$11.3$13.4$12.1$1.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$3.99$9.99$9.74$13.2$3.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$2.02$13.5$15.4$14.3$1.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$2.17$12.4$14.6$14.4$0.21
2017Summary only. Only limited summary data is available for this year.$15.4$3.24$12.2$13.6$14.9$1.29
2016Detailed filing. Detailed filing data is available for this year.$17.7$3.27$14.4$13.4$14.6$1.18
2015Detailed filing. Detailed filing data is available for this year.$18.4$2.75$15.6$13.0$12.5$0.46
2014Detailed filing. Detailed filing data is available for this year.$17.6$2.44$15.2$12.0$11.1$0.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$2.06$14.3$10.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$1.75$13.3$9.68
2011Summary only. Only limited summary data is available for this year.$13.4$1.59$11.8$10.6$9.62$0.94
Peer Organizations

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