Sky Ranches Inc
- Assets
- $12.1m
- Revenue
- $19.2m
- Investments
- $0.0
- Employees
- 980
- Location
- Van, TX
- Founding
- 09/1956
- Data as of
- 08/2023
- 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 08/2023, Sky Ranches Inc employed 980 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 08/2023, Sky Ranches Inc generated $19.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $18.3m during the year ending 08/2023. While expenses have increased by 2.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2023
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 42,203 CAMPERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melinda S Paulk CEO & President | Officer | 50 | $296,417 |
Jeff Singer Form VP Fin/adm | Officer | 1 | $193,163 |
Tamora Lawson Secretary | Officer | 50 | $85,756 |
Rick Tober Director | Trustee | 1 | $0 |
Scott Self Director | Trustee | 1 | $0 |
Tim Boobar Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,812,709 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $854,163 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,666,872 |
| Total Program Service Revenue | $15,456,296 |
| Investment income | $107,978 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,121 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $929,574 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,162,495 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $402,270 |
| Compensation of current officers, directors, key employees. | $134,950 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,643,846 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,191,987 |
| Payroll taxes | $637,774 |
| 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 | $336,450 |
| Advertising and promotion | $175,646 |
| Office expenses | $3,709,674 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $738,784 |
| Travel | $499,173 |
| 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 | $1,394,323 |
| Insurance | $739,212 |
| All other expenses | $100,340 |
| Total functional expenses | $18,339,490 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,514 |
| Savings and temporary cash investments | $1,482,062 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $120,399 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $169,768 |
| Prepaid expenses and deferred charges | $111,393 |
| Net Land, buildings, and equipment | $8,807,393 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,403,122 |
| Total assets | $12,099,651 |
| Accounts payable and accrued expenses | $503,945 |
| Grants payable | $0 |
| Deferred revenue | $2,204,723 |
| 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 | $184,111 |
| Total liabilities | $2,892,779 |
| Net assets without donor restrictions | $8,720,900 |
| Net assets with donor restrictions | $485,972 |
| 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 | $12,099,651 |
Grants Awarded
Over the last fiscal year, Sky Ranches Inc has awarded $686,718 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
SKY RANCH HORN CREEK PURPOSE: SUPPORT | $495,997 |
SKY RANCH UTE TRAIL INC PURPOSE: SUPPORT | $190,721 |