Civic Intelligence

Sky Farm Center

EIN 94-2924729 • 501(c)3 • Sedona, AZ

Profile

Health education and research

108 Shadow Mountain DriveSedona, AZ 86336

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$24,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

92nd percentile

94%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

-17%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$14,737

Up $7,157 (+94%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$14,737

Up $7,157 (+94%) from 2024

Revenue

Down

$82,613

Down $17,460 (-17%) from 2024

Expenses

Down

$75,456

Down $27,713 (-27%) from 2024

Net Income

Up

$7,157

Up $10,253 (+331%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2012: $231,164Net Assets 2012: $231,1642012Assets 2013: $235,245Net Assets 2013: $235,2452013Assets 2014: $125,294Liabilities 2014: $0Net Assets 2014: $125,2942014Assets 2015: $75,317Liabilities 2015: $0Net Assets 2015: $75,3172015Assets 2016: $59,332Net Assets 2016: $59,3322016Assets 2017: $46,426Net Assets 2017: $46,4262017Assets 2018: $41,694Net Assets 2018: $41,6942018Assets 2019: $30,389Net Assets 2019: $30,3892019Assets 2020: $19,294Net Assets 2020: $19,2942020Assets 2021: $17,269Net Assets 2021: $17,2692021Assets 2022: $17,442Net Assets 2022: $17,4422022Assets 2023: $10,987Liabilities 2023: $162Net Assets 2023: $10,8252023Assets 2024: $7,580Net Assets 2024: $7,5802024Assets 2025: $14,737Net Assets 2025: $14,7372025

Highlighted filing

2025

Assets$14,737
Liabilities-
Net Assets$14,737

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2012: $151,190Expenses 2012: $131,838Net Income 2012: $19,3522012Revenue 2013: $136,261Expenses 2013: $132,181Net Income 2013: $4,0802013Revenue 2014: $140,014Expenses 2014: $249,965Net Income 2014: -$109,9512014Revenue 2015: $137,212Expenses 2015: $187,189Net Income 2015: -$49,9772015Revenue 2016: $122,193Expenses 2016: $138,178Net Income 2016: -$15,9852016Revenue 2017: $109,433Expenses 2017: $122,342Net Income 2017: -$12,9092017Revenue 2018: $118,208Expenses 2018: $122,941Net Income 2018: -$4,7332018Revenue 2019: $111,410Expenses 2019: $122,715Net Income 2019: -$11,3052019Revenue 2020: $117,163Expenses 2020: $128,259Net Income 2020: -$11,0962020Revenue 2021: $119,382Expenses 2021: $121,407Net Income 2021: -$2,0252021Revenue 2022: $112,330Expenses 2022: $112,157Net Income 2022: $1732022Revenue 2023: $98,190Expenses 2023: $104,808Net Income 2023: -$6,6182023Revenue 2024: $100,073Expenses 2024: $103,169Net Income 2024: -$3,0962024Revenue 2025: $82,613Expenses 2025: $75,456Net Income 2025: $7,1572025

Highlighted filing

2025

Revenue$82,613
Expenses$75,456
Net Income$7,157

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.83$0.75$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.00$1.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.98$1.05$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.12$1.12$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.19$1.21$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.17$1.28$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.11$1.23$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.18$1.23$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.46$1.09$1.22$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.59$1.22$1.38$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.37$1.87$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.40$2.50$1.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$2.35$1.36$1.32$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$2.31$1.51$1.32$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 26, 2026
Return Version
2024v5.0
Gross Receipts
$82,613
Mission and Program Overview

Mission

Health education and research

Program Services

DescriptionGrantsExpenses
PROVIDES HOLISTIC APPROACH FOR HEALING WHICH EMBRACES MIND, BODY AND SPIRIT. SERVICES ARE PROVIDED VIA OF MAIL AND EMAIL CONTACT.-$50,806
FOR EDUCATIONAL PURPOSES-$24,650
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATH GILLIAMSecretary-TrPT$24,000-$24,000
JOAN C TONYANPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Sky Farm Center
EIN
94-2924729
Phone
9283005320
Address
108 SHADOW MOUNTAIN DRIVE, SEDONA, AZ 86336

Signing Officer

Name
Kath Gilliam
Title
Secretary-treasurer
Phone
9283005320
Signed
2026-01-26
Discuss with paid preparer
Yes

Preparer

Firm
COSSE' & WALLACE CPA'S
Address
PO BOX 3969, SEDONA, AZ 86340
Preparer
XAVIER T COSSE' CPA
Phone
9282823040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 1,583 interest expense 32 insurance 995 program expenses 1,632 courtesy allowance 8,096 education 1,632 garden & grounds 640 merchant fees 2,231 repairs and maintenance 1,834 janitor 650 public relations 402 sales tax 95 telephone 2,114 utility 3,174 licenses 745 other -204 total 25,651

Form 990-ez, Part I, Line 20

PRIOR ADJUSTMENT 0

Form 990-ez, Part II, Line 24

Accounts receivable 672 552 inventories for sale or use 3,757 3,757 equipment 66,429 0 less accumulated depreciation 66,429 0 total 4,429 4,309

Form 990-ez, Part II, Line 26

PAYROLL LIABILITIES 0 0

Form 990-ez, Part III, Line 31

FOR EDUCATIONAL PURPOSES

Raw XML Appendix142 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SKY FARM CENTER
IRS990EZ/BooksInCareOfDetail/PhoneNum09282031113
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0108 SHADOW MOUNTAIN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEDONA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086336
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03151
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010428
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07157
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0853
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07580
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014737
IRS990EZ/GrossReceiptsAmt082613
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0703
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07580
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014737
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07580
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014737
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATH GILLIAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOAN C TONYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY-TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04429
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04309
IRS990EZ/OtherExpensesTotalAmt025651
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HEALTH EDUCATION AND RESEARCH
IRS990EZ/PrintingPublicationsPostageAmt0603
IRS990EZ/ProgramServiceRevenueAmt081910
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES HOLISTIC APPROACH FOR HEALING WHICH EMBRACES MIND, BODY AND SPIRIT. SERVICES ARE PROVIDED VIA OF MAIL AND EMAIL CONTACT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FOR EDUCATIONAL PURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050806
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt124650
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048349
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075456
IRS990EZ/TotalProgramServiceExpensesAmt075456
IRS990EZ/TotalRevenueAmt082613
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt084214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt099830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0120428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0384748
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt081910
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt081910
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0518634
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125428
IRS990ScheduleA/Total509Grp/TotalAmt0518634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0112330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125428
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0518634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 1,583 INTEREST EXPENSE 32 INSURANCE 995 PROGRAM EXPENSES 1,632 COURTESY ALLOWANCE 8,096 EDUCATION 1,632 GARDEN & GROUNDS 640 MERCHANT FEES 2,231 REPAIRS AND MAINTENANCE 1,834 JANITOR 650 PUBLIC RELATIONS 402 SALES TAX 95 TELEPHONE 2,114 UTILITY 3,174 LICENSES 745 OTHER -204 TOTAL 25,651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 672 552 INVENTORIES FOR SALE OR USE 3,757 3,757 EQUIPMENT 66,429 0 LESS ACCUMULATED DEPRECIATION 66,429 0 TOTAL 4,429 4,309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOR EDUCATIONAL PURPOSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATH GILLIAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09283005320
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKY FARM CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SKYF
ReturnHeader/Filer/EIN0942924729
ReturnHeader/Filer/PhoneNum09283005320
ReturnHeader/Filer/USAddress/AddressLine1Txt0108 SHADOW MOUNTAIN DRIVE
ReturnHeader/Filer/USAddress/CityNm0SEDONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086336
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860694276
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COSSE' & WALLACE CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3969
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEDONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086340
ReturnHeader/PreparerPersonGrp/PhoneNum09282823040
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0XAVIER T COSSE' CPA
ReturnHeader/ReturnTs02026-02-03T13:15:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.