Civic Intelligence

Sky Ranch Horn Creek

990 • Fiscal year 2017 • EIN 81-0687084

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 11, 2018

Organization Profilewww.skyranch.org
24657 Cr 448Van, TX 75790

(903) 266-3373

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.66x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.13x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

64th percentile

9.1%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

94th percentile

76%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$665,708

Up $287,114 (+76%) from 2016

Net Assets

Up

$224,421

Up $314,811 (+348%) from 2016

Liabilities

Down

$441,287

Down $27,697 (-5.9%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Up

$3,351,958

Up $953,443 (+40%) from 2016

Expenses

Up

$3,048,002

Up $559,097 (+22%) from 2016

Net Income

Up

$303,956

Up $394,346 (+436%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2016: $378,594Liabilities 2016: $468,984Net Assets 2016: -$90,3902016Assets 2017: $665,708Liabilities 2017: $441,287Net Assets 2017: $224,4212017Assets 2018: $1,150,343Liabilities 2018: $540,326Net Assets 2018: $610,0172018Assets 2019: $3,023,502Liabilities 2019: $1,815,265Net Assets 2019: $1,208,2372019Assets 2020: $2,369,564Liabilities 2020: $2,235,242Net Assets 2020: $134,3222020Assets 2021: $3,377,691Liabilities 2021: $2,487,636Net Assets 2021: $890,0552021Assets 2022: $2,509,268Liabilities 2022: $585,797Net Assets 2022: $1,923,4712022Assets 2023: $3,363,861Liabilities 2023: $1,031,777Net Assets 2023: $2,332,0842023Assets 2024: $4,627,915Liabilities 2024: $1,222,298Net Assets 2024: $3,405,6172024

Highlighted filing

2017

Assets$665,708
Liabilities$441,287
Net Assets$224,421
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $2,398,515Expenses 2016: $2,488,905Net Income 2016: -$90,3902016Revenue 2017: $3,351,958Expenses 2017: $3,048,002Net Income 2017: $303,9562017Revenue 2018: $3,546,952Expenses 2018: $3,161,356Net Income 2018: $385,5962018Revenue 2019: $4,267,784Expenses 2019: $3,669,564Net Income 2019: $598,2202019Revenue 2020: $2,338,269Expenses 2020: $3,412,184Net Income 2020: -$1,073,9152020Revenue 2021: $3,889,260Expenses 2021: $3,133,527Net Income 2021: $755,7332021Revenue 2022: $5,874,691Expenses 2022: $4,841,275Net Income 2022: $1,033,4162022Revenue 2023: $4,929,770Expenses 2023: $4,521,157Net Income 2023: $408,6132023Revenue 2024: $5,315,388Expenses 2024: $4,310,500Net Income 2024: $1,004,8882024

Highlighted filing

2017

Revenue$3,351,958
Expenses$3,048,002
Net Income$303,956
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 11, 2018
Return Version
2016v3.0
Gross Receipts
$3,412,221
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$118,627$332,203▲ $213,576
Savings and Temporary Cash Investments$79,026$183,008▲ $103,982
Inventories for Sale or Use$22,708$24,134▲ $1,426
Accounts Receivable$11,205$20,217▲ $9,012
Prepaid Expenses and Deferred Charges$130,864$11,736▼ $119,128
Cash and Non-Interest-Bearing Accounts$1,774$1,143▼ $631
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$378,594$665,708▲ $287,114
Other Assets Total$14,390$93,267▲ $78,877
Liabilities
Deferred Revenue$200,498$195,007▼ $5,491
Accounts Payable and Accrued Expenses$161,039$155,776▼ $5,263
Other Liabilities$107,447$90,504▼ $16,943
Total Liabilities$468,984$441,287▼ $27,697
Net Assets / Fund Balance
Unrestricted Net Assets$-90,390$220,948▲ $311,338
Temporarily Rstr Net Assets-$3,473-
Total Net Assets Fund Balance$-90,390$224,421▲ $314,811
Total Liabilities and Net Assets / Fund Balance$378,594$665,708▲ $287,114

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$217,947$67,313$285,260
Other Land Buildings$114,256$14,182$128,438
Other Assets Org$66,069--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John WalshChairman
Melinda S PaulkCEO & President
Erin WalshDirector
Reagan DixonDirector
Tamora LawsonSecretary
D'ANNE BEHEESenior Admin Di
Bob BeddingfieldTreasurer
Joe WidnerVP of Fin & Adm
Revenue and Support

Revenue Composition

Contributions and Grants
$845,208
Program Service Revenue
$2,433,483
Investment Income
$-4,619
Other Revenue
$77,886
All Other Contributions
$845,208
Change in Net Assets
$303,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,556,004
Other Expenses$1,491,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$886,634$424,985-$1,311,619
Occupancy$198,934--$198,934
Other Employee Benefits$132,067$37,770-$169,837
All Other Expenses$80,739$39,176-$119,915
Travel$86,405$25,279-$111,684
Insurance$76,889$2,095-$78,984
Other Expenses$65,032$13,562-$78,594
Payroll Taxes$56,107$18,441-$74,548
Depreciation Depletion$61,402--$61,402
Advertising$31,671$684-$32,355
Total Functional Expenses$2,480,425$567,577$0$3,048,002
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberRental of FacilityNo$5,000

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 Affiliates$90,504
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
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 the policy of the organization that the finance committee review the 990's. A board resolution is not required in order to file the returns. Delivery of the 990's for review will be via email to the member's address on file.”

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 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 Ranch Horn Creek
EIN
81-0687084
Phone
9032663373
Address
24657 CR 448, VAN, TX 75790

Signing Officer

Name
Joe Widner
Title
VP of Fin & Adm
Signed
2018-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda S Paulk
Formed
2015
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
138
Volunteers
250

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 480 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/OtherExpensesGrp/ProgramServicesAmt2183277
IRS990/OtherExpensesGrp/ProgramServicesAmt365032
IRS990/OtherExpensesGrp/TotalAmt0434151
IRS990/OtherExpensesGrp/TotalAmt1192702
IRS990/OtherExpensesGrp/TotalAmt2183277
IRS990/OtherExpensesGrp/TotalAmt378594
IRS990/OtherLiabilitiesGrp/BOYAmt0107447
IRS990/OtherLiabilitiesGrp/EOYAmt090504
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0424985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0886634
IRS990/OtherSalariesAndWagesGrp/TotalAmt01311619
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018441
IRS990/PayrollTaxesGrp/ProgramServicesAmt056107
IRS990/PayrollTaxesGrp/TotalAmt074548
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0130864
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011736
IRS990/PrincipalOfficerNm0MELINDA S PAULK
IRS990/PriorPeriodAdjustmentsAmt010855
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02432835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02432835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1648
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0241739
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0553
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01367850
IRS990/PYOtherRevenueAmt053989
IRS990/PYProgramServiceRevenueAmt02102234
IRS990/PYRevenuesLessExpensesAmt0-90390
IRS990/PYSalariesCompEmpBnftPaidAmt01121055
IRS990/PYTotalExpensesAmt02488905
IRS990/PYTotalRevenueAmt02398515
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0303956
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02433483
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183008
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0845208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0241739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01086947
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0553
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02567013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02202592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04769605
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0553
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt05856552
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03412221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02444331
IRS990ScheduleA/Total509Grp/TotalAmt05856552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03412221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02444884
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05857105
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0217947
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067313
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0285260
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027198
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt166069
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN FRIENDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0114256
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014182
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0128438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0332203
IRS990ScheduleD/TotalBookValueOtherAssetsAmt093267
IRS990ScheduleD/TotalLiabilityAmt090504
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0D'ANNE BEHEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MELINDA S PAULK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2TAMORA LAWSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SENIOR ADMIN DI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CEO & PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Secretary
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THIS ORGANIZATIONS' CEO AND OTHER OFFICERS ARE NOT COMPENSATED BY THIS ORGANIZATION FOR SERVICES PROVIDED. SKY RANCHES INC., AN UNRELATED ORGANIZATION, IS THE EMPLOYER OF RECORD FOR MELINDA S. PAULK, D'ANNE BEHEE AND EMILY HUBBARD. IN ORDER TO CENTRALIZE OPERATIONS AND PAYROLL FOR THE SAKE OF GOOD STEWARDSHIP OF THE FUNDS ENTRUSTED TO THESE ORGANIZATIONS, THE COMPENSATION PAID TO EACH OF THESE INDIVIDUALS AND REPORTED HERE IS FOR SERVICES PROVIDED TO SKY RANCHES INC., THE FILING ORGANIZATION AND 5 OTHER UNRELATED NON-PROFIT ORGANIZATIONS. THE TOTAL COMPENSATION HAS NOT BEEN SPECIFICALLY ASSIGNED OR ALLOCATED TO EACH SEPARATE ORGANIZATION. THE TOTAL REPORTABLE COMPENSATION (FORM W-2, BOX 5) FOR EACH OF THESE INDIVIDUALS IS $270,082 - MELINDA S PAULK, $154,562 - D'ANNE BEHEE AND $76,057 - TAMORA LAWSON.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Compensation from Unrelated Organizations
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0THE HOPE CENTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL OF FACILITY
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS THE POLICY OF THE ORGANIZATION THAT THE FINANCE COMMITTEE REVIEW THE 990'S. A BOARD RESOLUTION IS NOT REQUIRED IN ORDER TO FILE THE RETURNS. DELIVERY OF THE 990'S FOR REVIEW WILL BE VIA EMAIL TO THE MEMBER'S ADDRESS ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$665,708
Liabilities
$441,287
Net assets
$224,421
Revenue
$3,351,958
Expenses
$3,048,002
Net income
$303,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.63$1.22$3.41$5.32$4.31$1.00
2023Detailed filing. Detailed filing data is available for this year.$3.36$1.03$2.33$4.93$4.52$0.41
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.59$1.92$5.87$4.84$1.03
2021Detailed filing. Detailed filing data is available for this year.$3.38$2.49$0.89$3.89$3.13$0.76
2020Detailed filing. Detailed filing data is available for this year.$2.37$2.24$0.13$2.34$3.41$1.07
2019Detailed filing. Detailed filing data is available for this year.$3.02$1.82$1.21$4.27$3.67$0.60
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.54$0.61$3.55$3.16$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.44$0.22$3.35$3.05$0.30
2016Summary only. Only limited summary data is available for this year.$0.38$0.47$0.09$2.40$2.49$0.09