Civic Intelligence

Sky Ranches Inc.

990 • Fiscal year 2024 • EIN 75-6004483

Sep 01, 2023 to Aug 31, 2024 • Filed on Jul 10, 2025

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

59th percentile

0.25x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.15x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

30th percentile

-2.2%

Higher net margin than 30% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$324,474

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

35th percentile

0.9%

Faster asset growth than 35% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

7.8%

Faster revenue growth than 50% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$12,205,609

Up $105,958 (+0.9%) from 2023

Net Assets

Down

$9,137,585

Down $69,287 (-0.8%) from 2023

Liabilities

Up

$3,068,024

Up $175,245 (+6.1%) from 2023

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin30th percentile

Revenue

Up

$20,652,473

Up $1,489,978 (+7.8%) from 2023

Expenses

Up

$21,106,667

Up $2,767,177 (+15%) from 2023

Net Income

Down

-$454,194

Down $1,277,199 (-155%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2024

Assets$12,205,609
Liabilities$3,068,024
Net Assets$9,137,585
Open 2024 Filing

Operations Trend

Revenue Growth50th 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

2024

Revenue$20,652,473
Expenses$21,106,667
Net Income-$454,194
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 10, 2025
Return Version
2023v6.0
Gross Receipts
$21,394,536
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$8,807,393$8,680,467▼ $126,926
Savings and Temporary Cash Investments$1,482,062$521,843▼ $960,219
Accounts Receivable$120,399$368,714▲ $248,315
Inventories for Sale or Use$169,768$230,595▲ $60,827
Prepaid Expenses and Deferred Charges$111,393$198,639▲ $87,246
Cash and Non-Interest-Bearing Accounts$5,514$5,445▼ $69
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$12,099,651$12,205,609▲ $105,958
Other Assets Total$1,403,122$2,199,906▲ $796,784
Liabilities
Deferred Revenue$2,204,723$1,938,773▼ $265,950
Accounts Payable and Accrued Expenses$503,945$788,309▲ $284,364
Other Liabilities$184,111$340,942▲ $156,831
Total Liabilities$2,892,779$3,068,024▲ $175,245
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,720,900$8,558,468▼ $162,432
Net Assets With Donor Restrictions$485,972$579,117▲ $93,145
Total Net Assets Fund Balance$9,206,872$9,137,585▼ $69,287
Total Liabilities and Net Assets / Fund Balance$12,099,651$12,205,609▲ $105,958

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,991,943$9,344,780$14,336,723
Leasehold Improvements$2,616,823$5,277,775$7,894,598
Equipment$996,357$4,547,512$5,543,869
Other Land Buildings$75,344$1,252,927$1,328,271
Other Assets Org$50,776--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melinda S PaulkCEO & PresidentFT$238,502$60,829$324,474
John JohansonVP of Fin & AdmFT$143,915$41,906$155,674
Tamora LawsonSecretaryFT$84,293$14,325$103,622

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,721,922
Program Service Revenue
$16,339,545
Investment Income
$100,019
Other Revenue
$2,490,987
All Other Contributions
$1,802
Change in Net Assets
$-454,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,479,707
Other Expenses$9,625,960
Total Fundraising Expense$869,696
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,721,277$2,551,024$585,390$8,857,691
Office Expenses$3,056,428$846,851$34,440$3,937,719
Depreciation Depletion$918,578$649,708-$1,568,286
Other Employee Benefits$1,015,358$402,511$68,086$1,485,955
Insurance$1,161,050--$1,161,050
Occupancy$727,966$856-$728,822
Payroll Taxes$446,321$134,413$47,218$627,952
Current Officers, Directors, Trustees, and Key Employees$252,076$223,336$32,697$508,109
Travel$345,115$114,675$22,352$482,142
Fees for Services Other$210,357$156,392$8,824$375,573
Advertising$253,258$5,185$4,456$262,899
All Other Expenses$86,801$31,120$37,686$155,607
Other Expenses$80,382$86$20$80,488
Grants to Domestic Orgs$1,000--$1,000
Total Functional Expenses$14,967,155$5,269,816$869,696$21,106,667
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$223,585
Operating Lease Obligation$117,357
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
2025-07-10
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
954

Preparer

Firm
Henry & Peters Pc
Address
3304 S BROADWAY AVE, TYLER, TX 75701
Preparer
Kevan R Kirksey
Phone
9035976311
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in beneficial interest = $384907”

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 601 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
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP OF FIN & ADM
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/InsuranceGrp/TotalAmt01161050
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0169768
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0230595
IRS990/InvestmentIncomeGrp/ExclusionAmt072298
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072298
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt090
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt08807393
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08680467
IRS990/LandBldgEquipCostOrOtherBssAmt029103461
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014050
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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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/NetAssetsOrFundBalancesBOYAmt09206872
IRS990/NetAssetsOrFundBalancesEOYAmt09137585
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt027721
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027721
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0910798
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0910798
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08720900
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08558468
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0856
IRS990/OccupancyGrp/ProgramServicesAmt0727966
IRS990/OccupancyGrp/TotalAmt0728822
IRS990/OfficeExpensesGrp/FundraisingAmt034440
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0846851
IRS990/OfficeExpensesGrp/ProgramServicesAmt03056428
IRS990/OfficeExpensesGrp/TotalAmt03937719
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01403122
IRS990/OtherAssetsTotalGrp/EOYAmt02199906
IRS990/OtherChangesInNetAssetsAmt0384907
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt068086
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0402511
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01015358
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01485955
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3FLEET FUEL
IRS990/OtherExpensesGrp/FundraisingAmt05887
IRS990/OtherExpensesGrp/FundraisingAmt122640
IRS990/OtherExpensesGrp/FundraisingAmt220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0119504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt386
IRS990/OtherExpensesGrp/ProgramServicesAmt0333434
IRS990/OtherExpensesGrp/ProgramServicesAmt1283405
IRS990/OtherExpensesGrp/ProgramServicesAmt274349
IRS990/OtherExpensesGrp/ProgramServicesAmt380382
IRS990/OtherExpensesGrp/TotalAmt0452938
IRS990/OtherExpensesGrp/TotalAmt1304193
IRS990/OtherExpensesGrp/TotalAmt2116243
IRS990/OtherExpensesGrp/TotalAmt380488
IRS990/OtherLiabilitiesGrp/BOYAmt0184111
IRS990/OtherLiabilitiesGrp/EOYAmt0340942
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1SHARED SERVICES AGREEMENT FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0199490
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11380699
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0199490
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11380699
IRS990/OtherRevenueTotalAmt01580189
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0585390
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02551024
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05721277
IRS990/OtherSalariesAndWagesGrp/TotalAmt08857691
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt047218
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0134413
IRS990/PayrollTaxesGrp/ProgramServicesAmt0446321
IRS990/PayrollTaxesGrp/TotalAmt0627952
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0111393
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0198639
IRS990/PrincipalOfficerNm0JOHN JOHANSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0CAMP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016339545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016339545
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02666872
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0106857
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt08463613
IRS990/PYOtherRevenueAmt0932470
IRS990/PYProgramServiceRevenueAmt015456296
IRS990/PYRevenuesLessExpensesAmt0823005
IRS990/PYSalariesCompEmpBnftPaidAmt09875877
IRS990/PYTotalExpensesAmt018339490
IRS990/PYTotalRevenueAmt019162495
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-454194
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt01720120
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016339545
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01482062
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0521843
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01721922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02666872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03350731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03687386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01976560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013403471
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt072298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0107978
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04938
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0215607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017978356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017200358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015809178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09554069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08106613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt068648574
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt072298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0107978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0215607
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0199490
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02896
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0360
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0609673
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0812419
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98760
IRS990ScheduleA/PublicSupportPY509Pct00.99010
IRS990ScheduleA/PublicSupportTotal509Amt082052045
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019700278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019867230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019159909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013241455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010083173
IRS990ScheduleA/Total509Grp/TotalAmt082052045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019972066

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,205,609
Liabilities
$3,068,024
Net assets
$9,137,585
Revenue
$20,652,473
Expenses
$21,106,667
Net income
-$454,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.2$3.07$9.14$20.7$21.1$0.45
2023Summary only. Only limited summary data is available for this year.$12.1$2.89$9.21$19.2$18.3$0.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$2.97$8.38$18.3$21.2$2.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$4.85$11.3$13.4$12.1$1.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$3.99$9.99$9.74$13.2$3.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$2.02$13.5$15.4$14.3$1.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$2.17$12.4$14.6$14.4$0.21
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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