Civic Intelligence

Sky Ranch Horn Creek

990 • Fiscal year 2018 • EIN 81-0687084

Sep 01, 2017 to Aug 31, 2018 • Filed on Jun 05, 2019

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

80th percentile

0.47x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.15x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

94th percentile

73%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

5.8%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,150,343

Up $484,635 (+73%) from 2017

Net Assets

Up

$610,017

Up $385,596 (+172%) from 2017

Liabilities

Up

$540,326

Up $99,039 (+22%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin67th percentile

Revenue

Up

$3,546,952

Up $194,994 (+5.8%) from 2017

Expenses

Up

$3,161,356

Up $113,354 (+3.7%) from 2017

Net Income

Up

$385,596

Up $81,640 (+27%) from 2017

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

2018

Assets$1,150,343
Liabilities$540,326
Net Assets$610,017
Open 2018 Filing

Operations Trend

Revenue Growth55th 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

2018

Revenue$3,546,952
Expenses$3,161,356
Net Income$385,596
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jun 5, 2019
Return Version
2017v2.2
Gross Receipts
$3,623,754
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$332,203$1,089,844▲ $757,641
Inventories for Sale or Use$24,134$29,777▲ $5,643
Savings and Temporary Cash Investments$183,008$20,936▼ $162,072
Prepaid Expenses and Deferred Charges$11,736$0▼ $11,736
Cash and Non-Interest-Bearing Accounts$1,143$5,634▲ $4,491
Accounts Receivable$20,217$3,140▼ $17,077
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$665,708$1,150,343▲ $484,635
Other Assets Total$93,267$1,012▼ $92,255
Liabilities
Accounts Payable and Accrued Expenses$155,776$289,581▲ $133,805
Deferred Revenue$195,007$187,482▼ $7,525
Other Liabilities$90,504$63,263▼ $27,241
Total Liabilities$441,287$540,326▲ $99,039
Net Assets / Fund Balance
Unrestricted Net Assets$220,948$609,365▲ $388,417
Temporarily Rstr Net Assets$3,473$652▼ $2,821
Total Net Assets Fund Balance$224,421$610,017▲ $385,596
Total Liabilities and Net Assets / Fund Balance$665,708$1,150,343▲ $484,635

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$526,509$7,129$533,638
Equipment$302,722$146,116$448,838
Other Land Buildings$260,613$36,468$297,081
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
Bob BeddingfieldTreasurer
Joe WidnerVP of Fin & Adm
Revenue and Support

Revenue Composition

Contributions and Grants
$618,183
Program Service Revenue
$2,827,319
Investment Income
$0
Other Revenue
$101,450
All Other Contributions
$618,183
Change in Net Assets
$385,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,658,793
Salaries, Compensation, and Employee Benefits$1,502,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$947,556$317,154-$1,264,710
Travel$320,010$22,089-$342,099
Occupancy$241,286--$241,286
Other Employee Benefits$131,812$20,681-$152,493
Depreciation Depletion$108,218--$108,218
Payroll Taxes$76,541$8,819-$85,360
Insurance$84,407--$84,407
All Other Expenses$40,488$7,967-$48,455
Fees for Services Other$9,380$23,477-$32,857
Advertising$7,026$18,605-$25,631
Other Expenses$20,639$3,956-$24,595
Total Functional Expenses$2,637,055$524,301$0$3,161,356
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$4,780

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$63,263
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 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 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
2019-06-05
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
168
Volunteers
8

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 466 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/TitleTxt4Secretary
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03499
IRS990/OtherRevenueTotalAmt03499
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0317154
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0947556
IRS990/OtherSalariesAndWagesGrp/TotalAmt01264710
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08819
IRS990/PayrollTaxesGrp/ProgramServicesAmt076541
IRS990/PayrollTaxesGrp/TotalAmt085360
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011736
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MELINDA S PAULK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0CAMP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02827319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02827319
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0845208
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-4619
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01491998
IRS990/PYOtherRevenueAmt077886
IRS990/PYProgramServiceRevenueAmt02433483
IRS990/PYRevenuesLessExpensesAmt0303956
IRS990/PYSalariesCompEmpBnftPaidAmt01556004
IRS990/PYTotalExpensesAmt03048002
IRS990/PYTotalRevenueAmt03351958
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0385596
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02827319
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0183008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020936
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0618183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0845208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0241739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01705130
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0553
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03397484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02567013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02202592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08167089
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0553
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt09872219
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04015667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03412221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02444331
IRS990ScheduleA/Total509Grp/TotalAmt09872219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04015667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03412221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02444884
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09872772
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0302722
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146116
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0448838
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0526509
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07129
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0533638
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0260613
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036468
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0297081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01089844
IRS990ScheduleD/TotalLiabilityAmt063263
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOE WIDNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MELINDA S PAULK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2TAMORA LAWSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VP OF FIN & ADM
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 (CEO), TAMORA MAHAFFEY LAWSON (SECRETARY) AND JOE WIDNER (VP FIN & ADM). 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 7 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 $280,316 - MELINDA S PAULK, $75,513 - TAMORA MAHAFFEY LAWSON AND $74,508 - JOE WIDNER.
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/TransactionAmt04780
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL OF FACILITY
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT 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
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03473
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0652
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0665708
IRS990/TotalAssetsEOYAmt01150343

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,150,343
Liabilities
$540,326
Net assets
$610,017
Revenue
$3,546,952
Expenses
$3,161,356
Net income
$385,596
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