Form 990, Part VI, Section A, Line 8B
“There are no additional sub committees to the board of directors.”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Up$20,840,897
Up $3,640,872 (+21%) from 2022
Net Assets
Up$18,355,368
Up $1,696,110 (+10%) from 2022
Liabilities
Up$2,485,529
Up $1,944,762 (+360%) from 2022
Revenue And Expenses
Revenue
Up$6,588,193
Up $1,422,816 (+28%) from 2022
Expenses
Up$5,307,914
Up $564,548 (+12%) from 2022
Net Income
Up$1,280,279
Up $858,268 (+203%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- May 2, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $10,773,213
Mission and Program Overview
Mission
To meet the many needs of the tribal members we serve and to continue our mission of protecting the cultural heritage of native american peoples.
Soaring eagle was formed in 1997 as a nonprofit corporation with the objective of building and operating a nondiscriminatory assisted living facility, with an adjoining adult daycare center located outside the cheyenne indian reservation in ashland, montana.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $11,459,564 | $12,109,722 | ▲ $650,158 |
| Land, Buildings, and Equipment, Net | $3,774,675 | $4,647,842 | ▲ $873,167 |
| Savings and Temporary Cash Investments | $1,296,710 | $974,683 | ▼ $322,027 |
| Cash and Non-Interest-Bearing Accounts | $479,782 | $299,762 | ▼ $180,020 |
| Pledges and Grants Receivable | $109,640 | $162,590 | ▲ $52,950 |
| Prepaid Expenses and Deferred Charges | $78,599 | $107,734 | ▲ $29,135 |
| Accounts Receivable | $1,055 | $1,595 | ▲ $540 |
| Total Assets | $17,200,025 | $20,840,897 | ▲ $3,640,872 |
| Other Assets Total | $0 | $2,536,969 | ▲ $2,536,969 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $239,329 | $2,168,309 | ▲ $1,928,980 |
| Other Liabilities | $301,438 | $317,220 | ▲ $15,782 |
| Total Liabilities | $540,767 | $2,485,529 | ▲ $1,944,762 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $16,557,748 | $18,268,778 | ▲ $1,711,030 |
| Net Assets With Donor Restrictions | $101,510 | $86,590 | ▼ $14,920 |
| Total Net Assets Fund Balance | $16,659,258 | $18,355,368 | ▲ $1,696,110 |
| Total Liabilities and Net Assets / Fund Balance | $17,200,025 | $20,840,897 | ▲ $3,640,872 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $397,781 | $3,715,638 | $4,113,419 |
| Leasehold Improvements | $3,599,682 | $217,939 | $3,817,621 |
| Equipment | $109,053 | $413,818 | $522,871 |
| Land | $507,274 | - | $507,274 |
| Other Land Buildings | $34,052 | $150,796 | $184,848 |
| Other Assets Org | $2,536,969 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Skaggs | President & CEO | FT | $179,282 | $36,022 | $215,304 |
| David P Fitzsimmonscpa | Treasurer | PT | - | $60,000 | $60,000 |
| Conrad E Sump Esq | Vice Chairman & Secretary | - | - | $22,442 | $22,442 |
Board Members and Trustees
| Name | Title |
|---|---|
| Terry Beartusk | Chairman |
| Jamie Olson | Director |
| John J Robinson | Director |
| June Persons | Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fenske Media | Printing And Postage | PO BOX 245, Rapid City, SD 57709 | $845,239 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,709,334
- Program Service Revenue
- $0
- Investment Income
- $668,805
- Other Revenue
- $1,210,054
- All Other Contributions
- $4,709,334
- Change in Net Assets
- $1,280,279
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,588,193
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $415,831
- Total Revenue per Audited Statements
- $7,004,024
- Total Revenue per Form 990
- $6,588,193
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,804,176 |
| Other Expenses | $2,503,738 |
| Total Fundraising Expense | $883,104 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,620,776 | $60,343 | $82,431 | $1,763,550 |
| Other Employee Benefits | $502,564 | - | - | $502,564 |
| Depreciation Depletion | $328,470 | - | - | $328,470 |
| Payroll Taxes | $292,198 | $8,401 | $11,344 | $311,943 |
| Fees for Services Other | $58,461 | $155,411 | $41,999 | $255,871 |
| All Other Expenses | $113,371 | $58,483 | $52,874 | $224,728 |
| Occupancy | $195,333 | $5,492 | $7,416 | $208,241 |
| Current Officers, Directors, Trustees, and Key Employees | $54,640 | $54,640 | $72,853 | $182,133 |
| Other Expenses | $142,435 | $0 | $0 | $142,435 |
| Travel | $48,001 | $49,752 | - | $97,753 |
| Pension Plan Contributions | $28,033 | $6,788 | $9,165 | $43,986 |
| Insurance | $5,600 | $7,545 | - | $13,145 |
| Advertising | $7,110 | - | - | $7,110 |
| Total Functional Expenses | $3,893,504 | $531,306 | $883,104 | $5,307,914 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,307,914 |
| Total Expenses per Audited Statements | $5,307,914 |
| Total Expenses per Form 990 | $5,307,914 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Craig Fitzsimmons Meyer Llp | David Fitsimmons, Board Treasurer - David Is a Partner in Firm Listed | Accounting Services | No | $60,000 |
| Conrad E Sump | Vice Chairman and Secretary | Appeal Writing and Legal Services | No | $22,442 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Charitable Gift Annuity Obligations | $317,220 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- 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
“The 990 is prepared and a pdf copy is emailed to each member for comments. Due to the timeliness of the return's due date, sometimes the members' comments could be received after the return was filed. In those cases, the return would be amended as needed. This has not happened to date. Prior to submission, the treasurer will approve the 990 and make a recommendation to the board to approve.”
Form 990, Part VI, Section B, Line 12C
“The board reviews current business relationships and addresses issues or potential issues as they arise.”
Form 990, Part VI, Section B, Line 15A
“The compensation of the person is reviewed and approved by the board of directors or compensation committee of the organization, provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval. The compensation of the person is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. There is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement.”
Form 990, Part VI, Section C, Line 18
“The form 990 is also available upon request, on www.charitynavigator.org, and on www.guidestar.org.”
Form 990, Part VI, Section C, Line 19
“AVAILABLE UPON REQUEST.”
FORM 990, PART VIII, LINE 11A:
“On february 2, 2023, the heritage living center suffered water damage to two separate wings of its residential building, which affected thirty-two residential apartments and several common areas. This led to extensive repair work that began during the first quarter of 2023 and continued subsequent to the fiscal year ended june 30, 2023. Soaring eagle evaluated the damage and costs incurred as a result of the flood and submitted an insurance claim for $2,874,576, net of a $5,000 deductible. The claim included the loss of property and equipment of $2,297,842, net of $218,381 of depreciation expense, and flood emergency related expenses and residents' personal property of $576,734. The insurance claim is reported net of flood-related capital and emergency expenses of $1,687,720. During the year ended june 30, 2023, soaring eagle received payments from insurance for $337,607, and reported $2,536,969 as insurance reimbursement receivable. Subsequent to year end, soaring eagle received full payment on the insurance reimbursement receivable.”
Filing and Contact Details
Filer
- Filer Name
- Soaring Eagle
- EIN
- 84-1409114
- Phone
- 4062568500
- Address
- 922 WYOMING AVE, BILLINGS, MT 59101
Signing Officer
- Name
- Michael Skaggs
- Title
- President and CEO
- Phone
- 4062568500
- Signed
- 2024-05-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michael Skaggs
- Formed
- 1997
- Legal Domicile
- Mt
- Voting Board Members
- 6
- Independent Board Members
- 4
- Employees
- 45
- Volunteers
- 1
Preparer
- Firm
- Cerini & Associates Llp
- Address
- 3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
- Preparer
- Tania Quigley
- Phone
- 6315821600
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“Soaring eagle evaluated its activities for uncertain tax positions and determined that there were no uncertain tax positions for 2023 and 2022 and is only required to file the irs form 990.”
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| IRS990/Desc | 0 | THE HERITAGE LIVING CENTER SERVES THE ELDERLY AND DISABLED POPULATION OF ASHLAND, MT AND THE SURROUNDING AREA OF THE NORTHERN CHEYENNE INDIAN RESERVATION. THIS IS THE ONLY LICENSED ASSISTED LIVING FACILITY WITHIN 60 MILES OF THE NORTHERN CHEYENNE INDIAN RESERVATION. THE FACILITY PROVIDES PERSONAL CARE, MEALS, LAUNDRY, MEDICAL TRANSPORTATION AND OPPORTUNITIES FOR GROUP SOCIALIZATION. THE FACILITY HAS 40 UNITS TO ACCOMMODATE RESIDENTS WITH VARYING LEVELS OF NEED. |
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| IRS990/MissionDesc | 0 | TO MEET THE MANY NEEDS OF THE TRIBAL MEMBERS WE SERVE AND TO CONTINUE OUR MISSION OF PROTECTING THE CULTURAL HERITAGE OF NATIVE AMERICAN PEOPLES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16659258 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18355368 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 353596 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 353596 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 415831 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16557748 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18268778 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7416 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5492 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 195333 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 208241 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2536969 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 502564 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 502564 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 1 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 365698 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 239324 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11112 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 39389 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 73950 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 244038 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 154834 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 97640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 142435 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 620848 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 433547 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 171590 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 142435 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 301438 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 317220 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS FROM FLOOD |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ACTUARIAL LOSS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1186856 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59519 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -36321 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1186856 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 59519 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | -36321 |
| IRS990/OtherRevenueTotalAmt | 0 | 1210054 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 82431 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 60343 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1620776 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1763550 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11344 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8401 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 292198 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 311943 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 9165 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6788 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 28033 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 43986 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 109640 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 162590 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 78599 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 107734 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL SKAGGS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE SOARING EAGLE FUNDRAISING OPERATION HAS THE PRIMARY OBJECTIVE OF RAISING FUNDS FOR THE OPERATION, MAINTENANCE, AND FUTURE EXPANSION OF THE HERITAGE LIVING CENTER AND SENIOR SERVICES TO THE TRIBAL AND LOCAL COMMUNITY. COSTS RELATED TO THIS WORK HAVE BEEN CLASSIFIED AS PROGRAM SERVICES UNDER THE CAPTION EDUCATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 440383 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4436336 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 692724 |
| IRS990/PYOtherExpensesAmt | 0 | 2559585 |
| IRS990/PYOtherRevenueAmt | 0 | 36317 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 422011 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2183781 |
| IRS990/PYTotalExpensesAmt | 0 | 4743366 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5165377 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1280279 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1296710 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 974683 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4709334 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4436336 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4428494 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3302628 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7107230 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 23984022 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 315209 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 256212 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 224003 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 205299 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 178084 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1178807 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 59519 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47226 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46043 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35084 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44148 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 232020 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 22873378 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1110644 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4709334 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4436336 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4428494 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3302628 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7107230 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 23984022 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 25394849 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 397781 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3715638 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4113419 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 109053 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 413818 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 522871 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5307914 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 507274 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 507274 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3599682 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 217939 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3817621 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 415831 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2536969 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INSURANCE REIMBURSEMENT RECEIVABLE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 34052 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 150796 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 184848 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 317220 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CHARITABLE GIFT ANNUITY OBLIGATIONS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 415831 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6588193 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SOARING EAGLE EVALUATED ITS ACTIVITIES FOR UNCERTAIN TAX POSITIONS AND DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2023 AND 2022 AND IS ONLY REQUIRED TO FILE THE IRS FORM 990. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4647842 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2536969 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5307914 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 317220 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6588193 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7004024 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5307914 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 179282 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 13218 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 22804 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MICHAEL SKAGGS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 215304 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $20,840,897
- Liabilities
- $2,485,529
- Net assets
- $18,355,368
- Revenue
- $6,588,193
- Expenses
- $5,307,914
- Net income
- $1,280,279