Civic Intelligence

Skylark Camps Inc.

990 • Fiscal year 2020 • EIN 84-3570592

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 02, 2021

Organization Profilewww.campskylark.com
PO Box 210663Bedford, TX 76095

(214) 499-6520

Siviq Scores

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

Liabilities / Assets

79th percentile

0.38x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.21x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$161,135

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

$464,740

No earlier filing loaded for comparison.

Net Assets

$288,932

No earlier filing loaded for comparison.

Liabilities

$175,808

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin83rd percentile

Revenue

$828,490

No earlier filing loaded for comparison.

Expenses

$539,558

No earlier filing loaded for comparison.

Net Income

$288,932

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2020: $464,740Liabilities 2020: $175,808Net Assets 2020: $288,9322020Assets 2021: $573,088Liabilities 2021: $410,931Net Assets 2021: $162,1572021Assets 2022: $808,726Liabilities 2022: $496,720Net Assets 2022: $312,0062022Assets 2023: $790,746Liabilities 2023: $546,597Net Assets 2023: $244,1492023Assets 2024: $578,678Liabilities 2024: $754,044Net Assets 2024: -$175,3662024Assets 2025: $655,417Liabilities 2025: $389,251Net Assets 2025: $266,1662025

Highlighted filing

2020

Assets$464,740
Liabilities$175,808
Net Assets$288,932
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $828,490Expenses 2020: $539,558Net Income 2020: $288,9322020Revenue 2021: $969,680Expenses 2021: $1,096,455Net Income 2021: -$126,7752021Revenue 2022: $2,318,944Expenses 2022: $2,169,095Net Income 2022: $149,8492022Revenue 2023: $1,975,933Expenses 2023: $2,043,790Net Income 2023: -$67,8572023Revenue 2024: $1,915,130Expenses 2024: $2,334,645Net Income 2024: -$419,5152024Revenue 2025: $2,397,500Expenses 2025: $1,955,968Net Income 2025: $441,5322025

Highlighted filing

2020

Revenue$828,490
Expenses$539,558
Net Income$288,932
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 2, 2021
Return Version
2020v4.0
Gross Receipts
$828,490
Mission and Program Overview

Mission

Skylark partners with local churches to provide world-class full summer camps in church facilities that are accessible, affordable, fun and spiritually intentional. Skylark enables our church partners to attract lots of unreached kids and families in the community, provide them a great summer experience, share the Gospel, and integrate them into the church.

Skylark partners with local churches to provide world-class full summer camps in church facilities that are accessible, affordable, fun and spiritually intentional.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$389,489-
Prepaid Expenses and Deferred Charges-$5,950-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$0$464,740▲ $464,740
Other Assets Total-$69,301-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$152,074-
Other Liabilities-$14,700-
Accounts Payable and Accrued Expenses-$9,034-
Total Liabilities$0$175,808▲ $175,808
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$288,932-
Total Net Assets Fund Balance$0$288,932▲ $288,932
Total Liabilities and Net Assets / Fund Balance$0$464,740▲ $464,740

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$69,301--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacob CollinsExecutive DirectorFT$88,338-$88,338
Stan DobbsFounder/CEOPT$73,302$87,833$73,302
Peter WaymanCFO-$7,648$61,181$68,829

Board Members and Trustees

NameTitle
Andy MillerDirector
Bobby PageDirector
Gary StaatsDirector
Tommy MillerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$802,815
Program Service Revenue
$25,675
Investment Income
$0
Other Revenue
$0
All Other Contributions
$802,815
Change in Net Assets
$288,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$376,297
Other Expenses$163,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,319$45,690-$207,009
Current Officers, Directors, Trustees, and Key Employees$160,824$8,464-$169,288
Office Expenses$43,106$17-$43,123
Fees for Services Other$28,104$1,479-$29,583
Information Technology$22,145$1,156-$23,301
Advertising$21,798$589-$22,387
Other Expenses$9,877$380-$10,257
Occupancy$8,550$450-$9,000
Travel$3,162$166-$3,328
Interest$1,971$104-$2,075
Total Functional Expenses$480,269$59,289$0$539,558
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
Accrued Liabilities$14,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Line 11B: Form 990 Review Process

“The return will be reviewed by Pete Wayman (CFO), Wendy Knutson (Controller), the Board of Directors and any questions will be addressed to the MeredithCPAs staff.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are reminded of the conflict of interest policy and they are asked tonotify if there is anything that might be regarded as a conflict of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for top officials is approved by the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Skylark Camps Inc
EIN
84-3570592
Phone
2144996520
Address
PO Box 210663, Bedford, TX 76095

Signing Officer

Name
Peter Wayman
Title
CFO
Signed
2021-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Wayman
Formed
2019
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Firm
Meredith CPAs PC
Address
222 W Las Colinas Blvd Suite 1150E, Irving, TX 75039
Preparer
Karen Meredith
Phone
2144921986
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Founder/CEO
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Bonuses are based upon enrollment, spiritual impact, and operating results.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1a: Relevant information in regards to selections on 1a.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III, Additional Information
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return will be reviewed by Pete Wayman (CFO), Wendy Knutson (Controller), the Board of Directors and any questions will be addressed to the MeredithCPAs staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are reminded of the conflict of interest policy and they are asked tonotify if there is anything that might be regarded as a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for top officials is approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available upon written request.
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 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$464,740
Liabilities
$175,808
Net assets
$288,932
Revenue
$828,490
Expenses
$539,558
Net income
$288,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.66$0.39$0.27$2.40$1.96$0.44
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.75$0.18$1.92$2.33$0.42
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.55$0.24$1.98$2.04$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.50$0.31$2.32$2.17$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.41$0.16$0.97$1.10$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.18$0.29$0.83$0.54$0.29