Sky Ranches Inc
- Assets
- $16.1m
- Revenue
- $13.4m
- Investments
- $0.0
- Employees
- 814
- Location
- Van, TX
- Founding
- 09/1956
- Data as of
- 08/2021
- EIN
- 75-6004483
Organization Overview
Sky Ranches Inc is located in Van, TX. The organization was established in 1956. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 08/2021, Sky Ranches Inc employed 814 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sky Ranches Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2021, Sky Ranches Inc generated $13.4m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of 0.0% each year. All expenses for the organization totaled $12.1m during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (3.1%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
MAINTAIN AND OPERATE BIBLE CAMPS AS WELL AS OTHER CAMPING AND OUTDOOR EDUCATION PROGRAMS AND RETREATS AND OTHER ACTIVITIES EXCLUSIVELY FOR RELIGIOUS AND EDUCATIONAL PURPOSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPIRITUAL, MENTAL, AND PHYSICAL DEVELOPMENT OF YOUTH THROUGH SUMMER CAMP; OUTDOOR EDUCATION; AND RETREATS FOR APPROXIMATELY 21,230 CAMPERS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melinda S Paulk CEO & President | Officer | 50 | $230,749 |
Jeff Singer VP Of Fin & Adm | Officer | 1 | $153,481 |
Tamora Lawson Secretary | Officer | 50 | $91,400 |
Leslie Hatfield Treasurer | OfficerTrustee | 1 | $0 |
Alen Hinckley Chairman | OfficerTrustee | 1 | $0 |
Scott Self Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,590,100 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,097,286 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,687,386 |
| Total Program Service Revenue | $8,366,395 |
| Investment income | $5,358 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,862 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $680,496 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,355,170 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $15,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $494,128 |
| Compensation of current officers, directors, key employees. | $165,765 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,108,770 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $831,270 |
| Payroll taxes | $476,305 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $195,292 |
| Advertising and promotion | $196,303 |
| Office expenses | $1,685,669 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $552,623 |
| Travel | $179,242 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,204,957 |
| Insurance | $350,852 |
| All other expenses | $88,318 |
| Total functional expenses | $12,054,129 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,445 |
| Savings and temporary cash investments | $2,130,978 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $105,203 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $169,783 |
| Prepaid expenses and deferred charges | $80,188 |
| Net Land, buildings, and equipment | $12,079,434 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,567,508 |
| Total assets | $16,138,539 |
| Accounts payable and accrued expenses | $1,200,793 |
| Grants payable | $0 |
| Deferred revenue | $1,644,705 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,002,718 |
| Total liabilities | $4,848,216 |
| Net assets without donor restrictions | $10,442,345 |
| Net assets with donor restrictions | $847,978 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $16,138,539 |
Grants Awarded
Over the last fiscal year, Sky Ranches Inc has awarded $686,718 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Van, TX PURPOSE: SUPPORT | $495,997 |
Van, TX PURPOSE: SUPPORT | $190,721 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Sky Ranches Inc has recieved totaling $27,000.
| Awarding Organization | Amount |
|---|---|
Lightner Sams Foundation Inc Wilmington, DE PURPOSE: SCHOLARSHIP GIFT PROGRAM | $10,000 |
Lightner Sams Foundation Inc Wilmington, DE PURPOSE: BRIDGE THE GAP | $10,000 |
Servant Foundation Overland Park, KS PURPOSE: COMMUNITY DEVELOPMENT | $7,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Club At Las Campanas Inc Santa Fe, NM | $45,559,290 | $18,753,847 |
Sky Ranches Inc Van, TX | $16,138,539 | $13,355,170 |
Christian Acres Youth Center Inc Tallulah, LA | $3,916,509 | $7,265,010 |
The Eagle Sky Foundation Edmond, OK | $61,888,849 | -$3,500,043 |
Southwestern Diabetic Foundation Inc Gainesville, TX | $9,078,187 | $6,554,949 |
Camp Eagle Rocksprings, TX | $16,359,315 | $5,070,403 |
Camp Young Judaea Inc Bellaire, TX | $11,648,266 | $4,375,769 |
Forest Glen Inc Huntsville, TX | $6,729,234 | $4,164,470 |
The Topfer Family Foundation Austin, TX | $28,882,108 | $3,022,321 |
Pantego Camp Thurman Inc Arlington, TX | $4,375,247 | $3,006,008 |
The Pines Education Group Addison, TX | $5,580,812 | $3,201,398 |
Midland Downtown Park Conservancy Midland, TX | $2,350,168 | $1,983,650 |