Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 37.1% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$59,332
Down $15,985 (-21%) from 2015
Net Assets
Down$59,332
Down $15,985 (-21%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$122,193
Down $15,019 (-11%) from 2015
Expenses
Down$138,178
Down $49,011 (-26%) from 2015
Net Income
Up-$15,985
Up $33,992 (+68%) from 2015
Health education and research
| Description | Grants | Expenses |
|---|---|---|
| HEALTH EDUCATION SERVICES WERE PROVIDED TO OVER 150 PEOPLE WHO LIVE ALL OVER THE WORLD. MUCH OF THE CLIENT CONTACT IS DONE VIA MAIL AND E-MAIL TO BROADEN CONTACT RANGE. | - | $93,447 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOAN TONYAN | President | PT | $42,000 | $3,372 | $45,372 |
| KATH GILLIAM | Board Member | PT | $36,000 | - | $36,000 |
| MARY HUDAK | Sec-Treas | PT | $0 | - | - |
| MARJORIE F BYRNE | Board Member | - | $0 | - | - |
| BILL GILLIAM | Board Member | - | $0 | - | - |
| DEBORAH JONES | Board Member | - | $0 | - | - |
| RIGBY LEIGHTON | Board Member | - | $0 | - | - |
| PHILIP SNYDER | Board Member | - | $0 | - | - |
“Expenses office expense 3,823 computer assistance 537 travel 684 interest 13 insurance 156 public relations 2,378 program supplies 5,954 education 1,630 merchant fees 3,566 sales tax 389 memberships 121 taxes and licenses 1,668 non-investment depreciation 3,094 total 24,013”
“Accounts receivable 250 253 inventories for sale or use 12,061 13,556 equipment 81,146 80,986 less accumulated depreciation 66,010 68,944 total 27,447 25,851”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SKY FARM CENTER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9282031113 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 91 LITTLE HORSE LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SEDONA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 86336 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 47870 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 33481 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4100 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 5572 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 22893 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -15985 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 43094 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 75317 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 59332 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 2956 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 3806 |
| IRS990EZ/GrossReceiptsAmt | 0 | 150658 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 9378 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 703 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 75317 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 59332 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 75317 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 59332 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20990 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 32.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 32.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 42000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 36000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 3372 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARY HUDAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOAN TONYAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARJORIE F BYRNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BILL GILLIAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DEBORAH JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RIGBY LEIGHTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | PHILIP SNYDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KATH GILLIAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SEC-TREAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 27447 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 25851 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24013 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HEALTH EDUCATION AND RESEARCH |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1496 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 110628 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HEALTH EDUCATION SERVICES WERE PROVIDED TO OVER 150 PEOPLE WHO LIVE ALL OVER THE WORLD. MUCH OF THE CLIENT CONTACT IS DONE VIA MAIL AND E-MAIL TO BROADEN CONTACT RANGE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 93447 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 48585 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 25849 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 1 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 138178 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 93447 |
| IRS990EZ/TotalRevenueAmt | 0 | 122193 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5634 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13376 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 31110 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3659 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2666 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4389 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4769 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2637 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 18120 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 120709 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 121582 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 122967 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 144316 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 149279 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 658853 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3659 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2666 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4389 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4769 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2637 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 18120 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97440 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97580 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 689963 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 124809 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 125582 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126967 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149950 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162655 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 689963 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 128468 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 128248 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 131356 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 154719 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 165292 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 708083 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 3,823 COMPUTER ASSISTANCE 537 TRAVEL 684 INTEREST 13 INSURANCE 156 PUBLIC RELATIONS 2,378 PROGRAM SUPPLIES 5,954 EDUCATION 1,630 MERCHANT FEES 3,566 SALES TAX 389 MEMBERSHIPS 121 TAXES AND LICENSES 1,668 NON-INVESTMENT DEPRECIATION 3,094 TOTAL 24,013 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 250 253 INVENTORIES FOR SALE OR USE 12,061 13,556 EQUIPMENT 81,146 80,986 LESS ACCUMULATED DEPRECIATION 66,010 68,944 TOTAL 27,447 25,851 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY HUDAK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SEC-TREAS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9282031113 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-09-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SKY FARM CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SKYF |
| ReturnHeader/Filer/EIN | 0 | 942924729 |
| ReturnHeader/Filer/PhoneNum | 0 | 9282031113 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 91 LITTLE HORSE LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SEDONA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 86336 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 931097360 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARJORIE F BYRNE CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 508 OAK ST STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOOD RIVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 970312034 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5413866777 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-09-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARJORIE F BYRNE |
| ReturnHeader/ReturnTs | 0 | 2016-09-14T18:01:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.