Civic Intelligence

Skylark Camps Inc.

990 • Fiscal year 2022 • EIN 84-3570592

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 27, 2023

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

87th percentile

0.61x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

49th percentile

6.5%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

96th percentile

$336,333

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

86th percentile

41%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

139%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$808,726

Up $235,638 (+41%) from 2021

Net Assets

Up

$312,006

Up $149,849 (+92%) from 2021

Liabilities

Up

$496,720

Up $85,789 (+21%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin49th percentile

Revenue

Up

$2,318,944

Up $1,349,264 (+139%) from 2021

Expenses

Up

$2,169,095

Up $1,072,640 (+98%) from 2021

Net Income

Up

$149,849

Up $276,624 (+218%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2022

Assets$808,726
Liabilities$496,720
Net Assets$312,006
Open 2022 Filing

Operations Trend

Revenue Growth93rd percentile

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

2022

Revenue$2,318,944
Expenses$2,169,095
Net Income$149,849
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$2,318,944
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$465,568$585,769▲ $120,201
Land, Buildings, and Equipment, Net$60,839$143,490▲ $82,651
Loans From Officers Directors$140,000$140,000→ $0
Prepaid Expenses and Deferred Charges$38,353$70,602▲ $32,249
Accounts Receivable$378$8,557▲ $8,179
Inventories for Sale or Use$670$0▼ $670
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Total Assets$573,088$808,726▲ $235,638
Other Assets Total$7,280$308▼ $6,972
Liabilities
Accounts Payable and Accrued Expenses$29,226$157,127▲ $127,901
Unsecured Notes Loans Payable$150,000$150,000→ $0
Mortgage Notes Payable Secured by Investment Property$25,000$25,000→ $0
Other Liabilities$66,705$24,593▼ $42,112
Total Liabilities$410,931$496,720▲ $85,789
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$162,157$312,006▲ $149,849
Total Net Assets Fund Balance$162,157$312,006▲ $149,849
Total Liabilities and Net Assets / Fund Balance$573,088$808,726▲ $235,638

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$143,490$83,026$226,516
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley SinkCPOPT$36,455$109,364$145,819
Jacob CollinsPresidentFT$137,999-$137,999
Stan DobbsFounder/CEOPT$128,333$208,000$128,333
Peter WaymanCFO-$26,165$217,972$26,165

Board Members and Trustees

NameTitle
Andy MillerDirector
Bobby PageDirector
David WardDirector
Gary StaatsDirector
Ty RichmondDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,687,075
Program Service Revenue
$631,869
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,687,075
Change in Net Assets
$149,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,444,776
Other Expenses$724,319
Total Fundraising Expense$1,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,008,692$107,133-$1,115,825
Current Officers, Directors, Trustees, and Key Employees$305,925$23,026-$328,951
Office Expenses$234,351$281-$234,632
Advertising$90,275$8,170-$98,445
Fees for Services Other$59,192$6,577-$65,769
Other Expenses$44,170$2,633-$46,803
Travel$22,151$865-$23,016
Interest$12,371$1,375-$13,746
Occupancy$9,405$1,045-$10,450
All Other Expenses$6,785-$1,677$8,462
Total Functional Expenses$2,014,150$153,268$1,677$2,169,095
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
Loans from Officers, Directors, Trustees, and Key Employees$140,000$140,000→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$15,265
Interest Payable$9,328
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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, Section B, Line 11B

“The return will be reviewed by Pete Wayman (CFO), Julie Barker (SVP - Financial Services), the Board of Directors and any questions will be addressed to the MeredithCPAs staff.”

Form 990, Part VI, Section B, Line 12C

“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, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

“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
Julie Barker
Title
SVP
Signed
2023-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Wayman
Formed
2019
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
110

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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IRS990/OtherExpensesGrp/ProgramServicesAmt0111759
IRS990/OtherExpensesGrp/ProgramServicesAmt155736
IRS990/OtherExpensesGrp/ProgramServicesAmt253338
IRS990/OtherExpensesGrp/ProgramServicesAmt344170
IRS990/OtherExpensesGrp/TotalAmt0111759
IRS990/OtherExpensesGrp/TotalAmt157899
IRS990/OtherExpensesGrp/TotalAmt253338
IRS990/OtherExpensesGrp/TotalAmt346803
IRS990/OtherLiabilitiesGrp/BOYAmt066705
IRS990/OtherLiabilitiesGrp/EOYAmt024593
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107133
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01008692
IRS990/OtherSalariesAndWagesGrp/TotalAmt01115825
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038353
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070602
IRS990/PrincipalOfficerNm0Peter Wayman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Camp Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0631869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0631869
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0747752
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0410467
IRS990/PYProgramServiceRevenueAmt0221928
IRS990/PYRevenuesLessExpensesAmt0-126775
IRS990/PYSalariesCompEmpBnftPaidAmt0685988
IRS990/PYTotalExpensesAmt01096455
IRS990/PYTotalRevenueAmt0969680
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0149849
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0632164
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/ChurchInd0X
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/BookValueAmt0143490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083026
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0226516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Revenue
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Interest Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143490
IRS990ScheduleD/TotalLiabilityAmt024593
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt026165
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1128333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0217972
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1208000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Peter Wayman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Stan Dobbs
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Founder/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt026165
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1128333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0217972
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1208000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0140000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Peter Wayman
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CFO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return will be reviewed by Pete Wayman (CFO), Julie Barker (SVP - Financial Services), 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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Lionheart Childrens Academy
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0464093705
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Christ-Centered Children's Academies
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 210663
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Bedford
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd076095
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$808,726
Liabilities
$496,720
Net assets
$312,006
Revenue
$2,318,944
Expenses
$2,169,095
Net income
$149,849
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