Civic Intelligence

Sky Ranches Inc.

990 • Fiscal year 2023 • EIN 75-6004483

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 08, 2023

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

56th percentile

0.24x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.15x

Higher debt load relative to revenue than 38% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

51st percentile

4.3%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$336,242

Higher top officer pay than 82% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

52nd percentile

6.6%

Faster asset growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

4.6%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$12,099,651

Flat from 2023

Net Assets

Flat

$9,206,872

Flat from 2023

Liabilities

Flat

$2,892,779

Flat from 2023

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin51st percentile

Revenue

Flat

$19,162,495

Flat from 2023

Expenses

Flat

$18,339,490

Flat from 2023

Net Income

Flat

$823,005

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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 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

2023

Assets$12,099,651
Liabilities$2,892,779
Net Assets$9,206,872
Open 2023 Filing

Operations Trend

Revenue Growth48th 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 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

2023

Revenue$19,162,495
Expenses$18,339,490
Net Income$823,005
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 8, 2023
Return Version
2022v5.0
Gross Receipts
$19,997,938
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$6,932,044$8,807,393▲ $1,875,349
Savings and Temporary Cash Investments$2,383,516$1,482,062▼ $901,454
Inventories for Sale or Use$177,171$169,768▼ $7,403
Accounts Receivable$130,699$120,399▼ $10,300
Prepaid Expenses and Deferred Charges$38,406$111,393▲ $72,987
Cash and Non-Interest-Bearing Accounts$5,293$5,514▲ $221
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$11,352,314$12,099,651▲ $747,337
Other Assets Total$1,685,185$1,403,122▼ $282,063
Liabilities
Deferred Revenue$1,674,615$2,204,723▲ $530,108
Accounts Payable and Accrued Expenses$1,290,486$503,945▼ $786,541
Other Liabilities$3,346$184,111▲ $180,765
Total Liabilities$2,968,447$2,892,779▼ $75,668
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,175,833$8,720,900▲ $545,067
Net Assets With Donor Restrictions$208,034$485,972▲ $277,938
Total Net Assets Fund Balance$8,383,867$9,206,872▲ $823,005
Total Liabilities and Net Assets / Fund Balance$11,352,314$12,099,651▲ $747,337

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,438,789$8,897,934$14,336,723
Leasehold Improvements$2,265,558$4,598,555$6,864,113
Equipment$1,019,221$4,284,125$5,303,346
Other Land Buildings$83,825$1,213,113$1,296,938
Other Assets Org$47,771--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melinda S PaulkCEO & PresidentFT$225,667$48,325$336,242
Jeff SingerForm VP Fin/adm-$193,163$103,742$226,155
Tamora LawsonSecretaryFT$77,256$11,295$97,051

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
$2,666,872
Program Service Revenue
$15,456,296
Investment Income
$106,857
Other Revenue
$932,470
All Other Contributions
$854,163
Change in Net Assets
$823,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,875,877
Other Expenses$8,463,613
Total Fundraising Expense$739,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,467,442$1,676,405$499,999$7,643,846
Office Expenses$3,138,972$538,331$32,371$3,709,674
Depreciation Depletion$1,394,323--$1,394,323
Other Employee Benefits$853,867$284,096$54,024$1,191,987
Insurance$739,212--$739,212
Occupancy$664,691$74,093-$738,784
Payroll Taxes$435,904$161,388$40,482$637,774
Travel$352,386$136,171$10,616$499,173
Current Officers, Directors, Trustees, and Key Employees$240,860$134,950$26,460$402,270
Fees for Services Other$201,588$125,179$9,683$336,450
Advertising$165,731$6,797$3,118$175,646
All Other Expenses$62,750$13,605$23,985$100,340
Other Expenses$24,145$32,549$10,742$67,436
Total Functional Expenses$14,329,678$3,270,790$739,022$18,339,490
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
Operating Lease Obligation$184,111
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, Section B, Line 11B

“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, Section B, Line 12C

“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, Section B, Line 15A

“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, Section C, Line 19

“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
2023-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Johanson
Formed
1955
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
980

Preparer

Firm
Henry & Peters Pc
Address
3304 S BROADWAY AVE, TYLER, TX 75701
Preparer
Kevan R Kirksey
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 600 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0MAINTAIN AND OPERATE BIBLE CAMPS AS WELL AS OTHER CAMPING AND OUTDOOR EDUCATION PROGRAMS AND RETREATS AND OTHER ACTIVITIES EXCLUSIVELY FOR RELIGIOUS AND EDUCATIONAL PURPOSES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO & PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/IndivRcvdGreaterThan100KCnt02
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IRS990/InsuranceGrp/ProgramServicesAmt0739212
IRS990/InsuranceGrp/TotalAmt0739212
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0177171
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0169768
IRS990/InvestmentIncomeGrp/ExclusionAmt0107978
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0107978
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt084
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018993727
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06932044
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08807393
IRS990/LandBldgEquipCostOrOtherBssAmt027801120
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt020955
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
IRS990/NetAssetsOrFundBalancesBOYAmt08383867
IRS990/NetAssetsOrFundBalancesEOYAmt09206872
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1121
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1121
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0929574
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0929574
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08175833
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08720900
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt074093
IRS990/OccupancyGrp/ProgramServicesAmt0664691
IRS990/OccupancyGrp/TotalAmt0738784
IRS990/OfficeExpensesGrp/FundraisingAmt032371
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0538331
IRS990/OfficeExpensesGrp/ProgramServicesAmt03138972
IRS990/OfficeExpensesGrp/TotalAmt03709674
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01685185
IRS990/OtherAssetsTotalGrp/EOYAmt01403122
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt054024
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0284096
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0853867
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01191987
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2FLEET FUEL
IRS990/OtherExpensesGrp/Desc3GIFTS & BENEFICENCE
IRS990/OtherExpensesGrp/FundraisingAmt027542
IRS990/OtherExpensesGrp/FundraisingAmt110742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232549
IRS990/OtherExpensesGrp/ProgramServicesAmt0451293
IRS990/OtherExpensesGrp/ProgramServicesAmt152450
IRS990/OtherExpensesGrp/ProgramServicesAmt284064
IRS990/OtherExpensesGrp/ProgramServicesAmt324145
IRS990/OtherExpensesGrp/TotalAmt0526350
IRS990/OtherExpensesGrp/TotalAmt192161
IRS990/OtherExpensesGrp/TotalAmt284064
IRS990/OtherExpensesGrp/TotalAmt367436
IRS990/OtherLiabilitiesGrp/BOYAmt03346
IRS990/OtherLiabilitiesGrp/EOYAmt0184111
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02896
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02896
IRS990/OtherRevenueTotalAmt02896
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0499999
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01676405
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05467442
IRS990/OtherSalariesAndWagesGrp/TotalAmt07643846
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt040482
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0161388
IRS990/PayrollTaxesGrp/ProgramServicesAmt0435904
IRS990/PayrollTaxesGrp/TotalAmt0637774
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038406
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0111393
IRS990/PrincipalOfficerNm0JOHN JOHANSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0CAMP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015456296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015456296
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03350731
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05349497
IRS990/PYInvestmentIncomeAmt025749
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06917075
IRS990/PYOtherRevenueAmt0930566
IRS990/PYProgramServiceRevenueAmt014019369
IRS990/PYRevenuesLessExpensesAmt0-2906456
IRS990/PYSalariesCompEmpBnftPaidAmt08966299
IRS990/PYTotalExpensesAmt021232871
IRS990/PYTotalRevenueAmt018326415
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0823005
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt01812709
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015456296
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02383516
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01482062
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02666872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03350731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03687386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01976560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01779711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013461260
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0107978
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024268
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0167577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017200358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015809178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09554069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08106613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013779799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt064450017
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0107978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024268
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IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00080
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0360
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0609673
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0612929
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99010
IRS990ScheduleA/PublicSupportPY509Pct00.99100
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010083173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015559510
IRS990ScheduleA/Total509Grp/TotalAmt077911277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019978104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019185304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013856486

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,099,651
Liabilities
$2,892,779
Net assets
$9,206,872
Revenue
$19,162,495
Expenses
$18,339,490
Net income
$823,005
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
2023Detailed filing. Detailed filing data is available for this year.$12.1$2.89$9.21$19.2$18.3$0.82
2023Summary only. Only limited summary data is available for this year.$12.1$2.89$9.21$19.2$18.3$0.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$2.97$8.38$18.3$21.2$2.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$4.85$11.3$13.4$12.1$1.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$3.99$9.99$9.74$13.2$3.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$2.02$13.5$15.4$14.3$1.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$2.17$12.4$14.6$14.4$0.21
2017Summary only. Only limited summary data is available for this year.$15.4$3.24$12.2$13.6$14.9$1.29
2016Detailed filing. Detailed filing data is available for this year.$17.7$3.27$14.4$13.4$14.6$1.18
2015Detailed filing. Detailed filing data is available for this year.$18.4$2.75$15.6$13.0$12.5$0.46
2014Detailed filing. Detailed filing data is available for this year.$17.6$2.44$15.2$12.0$11.1$0.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$2.06$14.3$10.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$1.75$13.3$9.68
2011Summary only. Only limited summary data is available for this year.$13.4$1.59$11.8$10.6$9.62$0.94