Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 36.1% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Down$7,580
Down $3,407 (-31%) from 2023
Net Assets
Down$7,580
Down $3,245 (-30%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$100,073
Up $1,883 (+1.9%) from 2023
Expenses
Down$103,169
Down $1,639 (-1.6%) from 2023
Net Income
Up-$3,096
Up $3,522 (+53%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Oct 2, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $100,073
Mission and Program Overview
Mission
Health education and research
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HEALTH EDUCATION SERVICES WERE PROVIED 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. | - | $100,386 |
| FOR EDUCATIONAL PURPOSES | - | $2,783 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATH GILLIAM | Secretary-Tr | - | $36,100 | - | $36,100 |
| JOAN C TONYAN | President | - | $36,000 | - | $36,000 |
Filing and Contact Details
Filer
- Filer Name
- Sky Farm Center
- EIN
- 94-2924729
- Phone
- 9282031113
- Address
- 108 SHADOW MOUNTAIN DRIVE, SEDONA, AZ 86336
Signing Officer
- Name
- Kath Gilliam
- Title
- Secretary-treasurer
- Phone
- 9282031113
- Signed
- 2024-10-02
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 1,004 interest expense 187 insurance 948 program expenses 1,120 courtesy allowance 5,766 education 1,396 garden & grounds 2,210 merchant fees 3,367 repairs and maintenance 304 public relations 218 sales tax 110 telephone 2,896 total 19,526”
Form 990-ez, Part I, Line 20
“Rounding 1 prior adjustment -150”
Form 990-ez, Part II, Line 24
“Accounts receivable 588 672 inventories for sale or use 3,757 3,757 equipment 66,429 66,429 less accumulated depreciation 66,429 66,429 total 4,345 4,429”
Form 990-ez, Part II, Line 26
“Payroll liabilities 162 0”
Form 990-ez, Part III, Line 31
“FOR EDUCATIONAL PURPOSES”
Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SKY FARM CENTER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9282031113 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 108 SHADOW MOUNTAIN DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SEDONA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 86336 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6642 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3151 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 20500 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3096 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 36435 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 10987 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 7580 |
| IRS990EZ/GrossReceiptsAmt | 0 | 100073 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 10825 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 7580 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10825 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 7580 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7884 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 36100 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 36000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KATH GILLIAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOAN C TONYAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY-TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4345 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4429 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -149 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19526 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HEALTH EDUCATION AND RESEARCH |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 541 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 79573 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HEALTH EDUCATION SERVICES WERE PROVIED 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/DescriptionProgramSrvcAccomTxt | 1 | FOR EDUCATIONAL PURPOSES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 100386 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2783 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 38783 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 162 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 103169 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 103169 |
| IRS990EZ/TotalRevenueAmt | 0 | 100073 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 20500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13976 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 51976 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 79573 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 84214 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 99830 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 120428 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 116710 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 500755 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 552731 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 100073 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 98190 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112330 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125428 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116710 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 552731 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 100073 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 98190 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 112330 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 125428 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 116710 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 552731 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 1,004 INTEREST EXPENSE 187 INSURANCE 948 PROGRAM EXPENSES 1,120 COURTESY ALLOWANCE 5,766 EDUCATION 1,396 GARDEN & GROUNDS 2,210 MERCHANT FEES 3,367 REPAIRS AND MAINTENANCE 304 PUBLIC RELATIONS 218 SALES TAX 110 TELEPHONE 2,896 TOTAL 19,526 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ROUNDING 1 PRIOR ADJUSTMENT -150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 588 672 INVENTORIES FOR SALE OR USE 3,757 3,757 EQUIPMENT 66,429 66,429 LESS ACCUMULATED DEPRECIATION 66,429 66,429 TOTAL 4,345 4,429 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL LIABILITIES 162 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FOR EDUCATIONAL PURPOSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATH GILLIAM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY-TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9282031113 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-10-02 |
| 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 | 108 SHADOW MOUNTAIN DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SEDONA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 86336 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 860694276 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COSSE' & WALLACE CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 3969 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SEDONA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 86340 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9282823040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-10-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | XAVIER T COSSE' CPA |
| ReturnHeader/ReturnTs | 0 | 2024-10-15T12:58:16-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $7,580
- Liabilities
- -
- Net assets
- $7,580
- Revenue
- $100,073
- Expenses
- $103,169
- Net income
- -$3,096