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
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 41.6% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$46,426
Down $12,906 (-22%) from 2016
Net Assets
Down$46,426
Down $12,906 (-22%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$109,433
Down $12,760 (-10%) from 2016
Expenses
Down$122,342
Down $15,836 (-11%) from 2016
Net Income
Up-$12,909
Up $3,076 (+19%) from 2016
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. | - | $84,258 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOAN TONYAN | President | PT | $42,000 | $3,491 | $45,491 |
| 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 | - | - |
| KATH GILLIAM | Board Member | - | $0 | - | - |
“Expenses office expense 2,811 travel 360 insurance 1,175 public relations 2,069 program supplies 146 education 2,339 merchant fees 3,032 sales tax 265 taxes and licenses 1,881 non-investment depreciation 2,091 total 16,169”
“Accounts receivable 253 328 inventories for sale or use 13,556 11,864 equipment 80,986 80,986 less accumulated depreciation 68,944 71,035 total 25,851 22,143”
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 | 33484 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 24283 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4000 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 10259 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 10608 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12909 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 39423 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 59335 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 46426 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 1495 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 8249 |
| IRS990EZ/GrossReceiptsAmt | 0 | 130300 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 18508 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 992 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 59335 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 46426 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 59335 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 46426 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16806 |
| 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 | 1.00 |
| 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 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 3491 |
| 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 | 25851 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 22143 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16169 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HEALTH EDUCATION AND RESEARCH |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1240 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 94697 |
| 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 | 84258 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 48704 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 12103 |
| 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 | 122342 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 84258 |
| IRS990EZ/TotalRevenueAmt | 0 | 109433 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5634 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 21734 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3659 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2666 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4389 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4769 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 15483 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 114197 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 120709 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 121582 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 122967 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 144316 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 623771 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3659 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2666 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4389 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4769 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 15483 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97660 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97440 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 645505 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 118197 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 124809 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125582 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126967 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 149950 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 645505 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 118197 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 128468 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 128248 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 131356 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 154719 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 660988 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 2,811 TRAVEL 360 INSURANCE 1,175 PUBLIC RELATIONS 2,069 PROGRAM SUPPLIES 146 EDUCATION 2,339 MERCHANT FEES 3,032 SALES TAX 265 TAXES AND LICENSES 1,881 NON-INVESTMENT DEPRECIATION 2,091 TOTAL 16,169 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 253 328 INVENTORIES FOR SALE OR USE 13,556 11,864 EQUIPMENT 80,986 80,986 LESS ACCUMULATED DEPRECIATION 68,944 71,035 TOTAL 25,851 22,143 |
| 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 | 2017-08-02 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | AFB5F2223C4B292A982AB18322EFE325887FE94D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0BB837DB6F385191FFF42EB654D419ADC5B15E8F |
| 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 | 2017-08-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARJORIE F BYRNE |
| ReturnHeader/ReturnTs | 0 | 2017-08-15T10:43:16-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.